FAITH REGIONAL HEALTH SERVICES (EIN 470796875) - 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

1996

Legal Domicile

Principal Officer

KELLY DRISCOLL

Phone

4023714880

Tax Period

2023-01-01 to 2023-12-31

FAITH REGIONAL HEALTH SERVICES, founded in 1996, is a major nonprofit in the Health Care sector that reported $275.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ACUTE, SKILLED AND OUTPATIENT SERVICES TO INDIVIDUALS IN OUR SERVICE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $901,632

Program Service Revenue $270,022,631

Investment Income $2,917,598

Other Revenue $1,506,958

TOTAL REVENUE $275,348,819

Expense Breakdown

Grants Paid $330,441

Salaries & Benefits $157,008,079

Fundraising Expenses $257,842

Program Expenses $246,803,690

Other Expenses $115,076,744

TOTAL EXPENSES $272,415,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,348,819	$266,455,925	+0.0%
Expenses	$272,415,264	$266,074,005	+0.0%
Net Income	$2,933,555	$381,920	+6.7%

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

1749

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

$1,123,235

Total Directors

$1,290,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FADI RZOUQ MD	PHYSICIAN	40.00	Highest	$4,831,036	$36,247	$4,867,283
TRISTAN L HARTZELL MD	PHYSICIAN	40.00	Highest	$3,399,159	$714	$3,399,873
JOHN LAMMLI MD	PHYSICIAN	40.00	Highest	$1,399,742	$36,409	$1,436,151
BEETHOVEN BROWN MD	PHYSICIAN	40.00	Highest	$1,239,450	$13,914	$1,253,364
NATHAN HERMAN MD	PHYSICIAN	40.00	Highest	$1,029,265	$35,271	$1,064,536
KELLY DRISCOLL	CEO	40.00	Officer	$781,144	$39,384	$820,528
ROBERT PRINCE MD	MEMBER - MEDICAL DIRECTOR	40.00	Director	$708,224	$5,575	$713,799
LANE HANDKE MD	MEMBER - CHIEF OF STAFF	40.00	Director	$545,247	$30,988	$576,235
JANNA CLINE	VP FINANCE	40.00	Officer	$272,156	$30,551	$302,707
BRETT JACKSON	CHAIR	1.50	Officer Director	$0	$0	$0
JOHN ROBERTSON	VICE CHAIR	1.50	Officer Director	$0	$0	$0
SUE FUCHTMAN	SECRETARY	1.50	Officer Director	$0	$0	$0
BRAD DINKEL	TREASURER	1.50	Officer Director	$0	$0	$0
STEF LACEY MD	MEMBER	1.00	Director	$0	$0	$0
TRAVIS RUTJENS	MEMBER	1.00	Director	$0	$0	$0
JACQUE COLLISON	MEMBER	1.00	Director	$0	$0	$0
JOSH GOSSMAN	MEMBER	1.00	Director	$0	$0	$0
DIANE BECKER	MEMBER	1.00	Director	$0	$0	$0
LEON ROSENTHAL	MEMBER	1.00	Director	$0	$0	$0
PRESTON SUNDERMAN	MEMBER	1.00	Director	$0	$0	$0
REGINA BUSBOOM	MEMBER	1.00	Director	$0	$0	$0
TOM SCHUETH	MEMBER	1.00	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$275,348,819	$272,415,264	$266,969,721	$2,933,555
2022	$266,455,925	$266,074,005	$262,709,523	$381,920
2021	$300,223,612	$291,916,504	$286,490,479	$8,307,108
2020	$265,417,145	$254,595,419	$289,281,023	$10,821,726
2019	$247,615,315	$240,669,016	$257,787,845	$6,946,299
2018	$222,321,446	$221,561,977	$247,593,532	$759,469

FAITH REGIONAL HEALTH SERVICES