HUTCHINSON REGIONAL MEDICAL CENTER INC (EIN 480774005) - 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

1969

Legal Domicile

Principal Officer

BENJAMIN ANDERSON

Phone

6205134556

Tax Period

2022-07-01 to 2023-06-30

HUTCHINSON REGIONAL MEDICAL CENTER INC, founded in 1969, is a major nonprofit in the Health Care sector that reported $152.0M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $187.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

ENHANCING THE QUALITY OF LIFE THROUGH INTEGRATED HEALTHCARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $387

Program Service Revenue $149,784,814

Investment Income $141,482

Other Revenue $2,081,080

TOTAL REVENUE $152,007,763

Expense Breakdown

Grants Paid $85,856

Salaries & Benefits $81,501,262

Fundraising Expenses $0

Program Expenses $155,177,802

Other Expenses $106,131,958

TOTAL EXPENSES $187,719,076

Year-over-Year Comparison

	2022	2021	Change
Revenue	$152,007,763	$160,962,881	-0.1%
Expenses	$187,719,076	$165,212,414	+0.1%
Net Income	$-35,711,313	$-4,249,533	+7.4%

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

1285

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

$1,976,907

Total Directors

$606,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDALL E JOHNSON	DIRECTOR/PRESIDENT	35.0	Officer Director	$570,990	$29,404	$600,394
TARIQ MUSA	PULMONOLOGIST	40.0	Highest	$469,596	$34,018	$503,614
MOH'D AL-HALAWANI	PULMONOLOGIST	38.0	Highest	$459,953	$40,072	$500,025
SAWSAN AMIREH	HEMATOLOGY/ONCOLOGY PHYSICIAN	40.0	Highest	$450,818	$20,728	$471,546
Yiqing Butler-Xu	Radiation Oncologist	40.0	Highest	$424,336	$39,244	$463,580
Rogena Johnson MD	Chief Clinica Office	40.0	Highest	$305,895	$16,253	$322,148
DUANE MILLER	VP FINANCE	40.0	Officer	$261,355	$30,009	$291,364
CHARLES WELCH	VP BUSINESS DEVELOPMENT	40.0	Officer	$251,410	$28,231	$279,641
GREGORY MEREDITH	VP COMPLIANCE	40.0	Officer	$173,540	$24,500	$198,040
RICHARD HOYT	COO	40.0	Officer	$187,597	$170	$187,767
KEVIN CHILES	VP HUMAN RESOURCES	40.0	Officer	$124,058	$24,527	$148,585
Jonna Jenkins	VP NURSING	40.0	Officer	$128,647	$3,930	$132,577
Nicholas Baldetti	COO	40.0	Officer	$111,501	$1,405	$112,906
CALVIN WRIGHT	VP DATA PROCESSING	40.0	Officer	$24,004	$1,629	$25,633
MIKE HAGLEY MD	DIRECTOR	1.0	Director	$6,313	$0	$6,313
REX DEGNER MD	DIRECTOR	1.0	Director	$0	$0	$0
ALLEN FEE	DIRECTOR	1.0	Director	$0	$0	$0
KEITH HUGHES	DIRECTOR	1.0	Director	$0	$0	$0
DIANE LEE	CHAIR/DIRECTOR	1.0	Officer Director	$0	$0	$0
VALERIE PRYOR	SECRETARY/DIRECTOR	1.0	Officer Director	$0	$0	$0
JAMES SCHLICKAU	DIRECTOR	1.0	Director	$0	$0	$0
TOM SELLERS	DIRECTOR	1.0	Director	$0	$0	$0
RICK STAAB	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTY WEST	DIRECTOR	1.0	Director	$0	$0	$0
BRYAN HENDERSON MD	DIRECTOR	1.0	Director	$0	$0	$0
JEFF EGBERT	INTERIM CEO/DIRECTOR	1.0	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$152,007,763	$187,719,076	$191,183,196	$-35,711,313
2022	$160,962,881	$165,212,414	$222,909,268	$-4,249,533
2021	$162,371,292	$148,595,267	$245,020,145	$13,776,025
2020	$138,338,936	$149,378,678	$253,182,854	$-11,039,742
2019	$160,793,351	$165,368,519	$263,979,880	$-4,575,168
2018	$156,099,339	$152,301,382	$272,929,226	$3,797,957

HUTCHINSON REGIONAL MEDICAL CENTER INC