BRODSTONE MEMORIAL HOSPITAL (EIN 470388012) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1927

Legal Domicile

Principal Officer

TREG VYZOUREK

Phone

4028793281

Tax Period

2024-05-01 to 2025-04-30

BRODSTONE MEMORIAL HOSPITAL, founded in 1927, is a mid-sized nonprofit in the Health Care sector that reported $44.8M in total revenue in fiscal year 2024. Expenses of $40.1M left a modest 10% surplus.

Mission

TO DELIVER INPATIENT, OUTPATIENT AND AMBULATORY CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $342,961

Program Service Revenue $43,214,161

Investment Income $1,153,254

Other Revenue $68,768

TOTAL REVENUE $44,779,144

Expense Breakdown

Grants Paid $68,848

Salaries & Benefits $21,644,444

Fundraising Expenses $49,784

Program Expenses $36,460,585

Other Expenses $18,399,421

TOTAL EXPENSES $40,112,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,779,144	$42,170,416	+0.1%
Expenses	$40,112,713	$38,313,800	+0.0%
Net Income	$4,666,431	$3,856,616	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

275

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$622,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROYCE SCHOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET EGGERS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
PIPER HODGE	SECRETARY	2.00	Officer Director	$0	$0	$0
BETH SIEBECKER	TREASURER	2.00	Officer Director	$0	$0	$0
JACKI PORTER	DIRECTOR	2.00	Director	$0	$0	$0
SANDY BORDEN	DIRECTOR	2.00	Director	$0	$0	$0
TREG VYZOUREK	CEO	39.80	Officer	$399,916	$50,593	$450,509
CRYSTAL WYATT	CFO	39.80	Officer	$128,180	$43,958	$172,138
TIMOTHY BLECHA MD	PHYSICIAN	40.00	Highest	$401,631	$62,288	$463,919
JULIE THEIS MD	PHYSICIAN	40.00	Highest	$376,105	$24,298	$400,403
RAYMOND HELLER MD	PHYSICIAN	40.00	Highest	$321,000	$37,252	$358,252
CHRISTOPHER SOUCHEK	CRNA	40.00	Highest	$262,222	$50,667	$312,889
MATTHEW GATLIN PA-C	PHYSICIAN ASSISTANT	40.00	Highest	$265,162	$40,204	$305,366

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$44,779,144	$40,112,713	$77,672,236	$4,666,431
2024	$42,170,416	$38,313,800	$70,431,891	$3,856,616
2023	$41,051,821	$36,667,212	$64,397,101	$4,384,609
2022	$42,617,133	$34,617,963	$55,268,917	$7,999,170
2021	$37,053,247	$30,634,171	$49,224,428	$6,419,076
2020	$31,621,128	$28,187,634	$49,966,697	$3,433,494
2019	$29,242,383	$26,169,148	$35,421,440	$3,073,235
2018	$27,760,721	$25,701,618	$33,066,255	$2,059,103

BRODSTONE MEMORIAL HOSPITAL