SUSAN B ALLEN MEMORIAL HOSPITAL (EIN 480581968) - 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

1930

Legal Domicile

Principal Officer

MELISSA HALL

Phone

3163213300

Tax Period

2024-01-01 to 2024-12-31

SUSAN B ALLEN MEMORIAL HOSPITAL, founded in 1930, is a mid-sized nonprofit in the Health Care sector that reported $40.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF SUSAN B. ALLEN MEMORIAL HOSPITAL IS TO PROVIDE COMPASSIONATE, PROFESSIONAL HEALTH CARE TO THE PEOPLE WE SERVE.

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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 $422,838

Program Service Revenue $38,718,585

Investment Income $856,959

Other Revenue $927,641

TOTAL REVENUE $40,926,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,303,990

Fundraising Expenses $0

Program Expenses $33,908,134

Other Expenses $23,258,824

TOTAL EXPENSES $41,562,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,926,023	$40,519,406	+0.0%
Expenses	$41,562,814	$42,323,532	0.0%
Net Income	$-636,791	$-1,804,126	-0.6%

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

309

Volunteers

120

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

$461,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG JOYCE OD	CHAIR	1.00	Officer Director	$0	$0	$0
BRANDI LANE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY SUNDGREN	SECRETARY/TREAUSRER	1.00	Officer Director	$0	$0	$0
SUZIE LOCKE	FORMER CHAIR	1.00	Director	$0	$0	$0
CAMI BAKER	TRUSTEE	1.00	Director	$0	$0	$0
GLENN BUCHHOLZ	TRUSTEE	1.00	Director	$0	$0	$0
DAN DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
MARSHAL HULL	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD KUHNS MD	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL RAUSCH MD	TRUSTEE	1.00	Director	$0	$0	$0
RYAN MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
TONY NICHOLS DDS	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA TURNER	CHIEF NURSING OFFICER	40.00	Officer	$74,808	$11,931	$86,739
MELISSA HALL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$220,868	$20,467	$241,335
MICHAEL MASSEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$115,012	$18,758	$133,770
HANNAH CAVE	ADVANCED PRACTICE REGISTERED NURSE	40.00	Highest	$153,849	$656	$154,505
SHANE FEJFAR	PHYSICIAN	40.00	Highest	$655,109	$20,610	$675,719
KRISY MOTTER	ADVANCED PRACTICE REGISTERED NURSE	40.00	Highest	$151,190	$807	$151,997
ASIM SAYED	PHYSICIAN	40.00	Highest	$228,313	$20,610	$248,923
CHARLES STAFFORD	PHYSICIST	40.00	Highest	$191,588	$311	$191,899

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	$40,926,023	$41,562,814	$43,970,104	$-636,791
2023	$40,519,406	$42,323,532	$44,457,215	$-1,804,126
2022	$39,432,888	$42,880,876	$48,132,777	$-3,447,988
2021	$42,656,822	$41,117,118	$55,505,865	$1,539,704
2020	$46,300,023	$43,401,594	$57,597,268	$2,898,429
2019	$43,453,191	$51,712,707	$55,463,905	$-8,259,516
2018	$50,823,330	$55,689,130	$64,575,356	$-4,865,800

SUSAN B ALLEN MEMORIAL HOSPITAL