UNION HOSPITAL OF CECIL COUNTY INC (EIN 520607945) - 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

1903

Legal Domicile

Principal Officer

AMY MARSTON

Phone

4103984000

Tax Period

2024-07-01 to 2025-06-30

UNION HOSPITAL OF CECIL COUNTY INC, founded in 1903, is a major nonprofit in the Health Care sector that reported $199.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE CHARITABLE HEALTHCARE SERVICES TO THE RESIDENTS OF CECIL COUNTY, MD AND THE SURROUNDING 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 (2024)

Revenue Breakdown

Contributions & Grants $618,008

Program Service Revenue $188,403,150

Investment Income $7,477,237

Other Revenue $2,634,186

TOTAL REVENUE $199,132,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,230,546

Fundraising Expenses $0

Program Expenses $190,766,744

Other Expenses $78,344,866

TOTAL EXPENSES $216,575,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,132,581	$194,522,015	+0.0%
Expenses	$216,575,412	$193,299,124	+0.1%
Net Income	$-17,442,831	$1,222,891	-15.3%

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

992

Volunteers

180

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

$2,475,409

Total Directors

$1,704,762

Key Employees

$925,226

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MCMURRAY	TREASURER (EX-OFFICIO)	1.0	Officer	$0	$89,596	$1,282,277
JENNIFER L SCHWARTZ ESQ	SECRETARY (EX-OFFICIO)	1.0	Officer	$0	$90,376	$1,193,132
FAHD RAHMAN MD	PHYSICIAN, ONCOLOGY	45.0	Highest	$851,510	$22,334	$873,844
JUSTIN SAUSVILLE MD	DIRECTOR - THRU 12/24	44.0	Director	$767,366	$22,334	$789,700
ROGER D WU MD	PHYSICIAN, GASTROENEROLOGY	45.0	Highest	$641,112	$22,711	$663,823
SHARON KURFUERST	FORMER DIRECTOR, PRESIDENT	0.0		$0	$0	$532,730
CLAIRE YI ZHANG MD	PHYSICIAN, GASTROENEROLOGY	45.0	Highest	$532,703	$0	$532,703
KOJO ARKHURST MD	PHYSICIAN, HOSPITALIST	45.0	Highest	$523,111	$0	$523,111
AMY MARSTON	FORMER KEY EMPLOYEE	44.0		$0	$22,334	$494,050
GEORGE GIANNOUKOS MD	PHYSICIAN, GENERAL SURGERY	45.0	Highest	$491,425	$0	$491,425
ARSALAN SHEIKH MD	CHIEF MEDICAL OFFICER	45.0	Key Emp	$326,243	$17,561	$343,804
GINA RICCARDI MD	DIRECTOR - AS OF 1/25	1.0	Director	$319,705	$22,711	$342,416
JOAN PIRRUNG MSN APRN ACNS	DIRECTOR/CHIEF NURSING OFFICER	44.0	Director Key Emp	$269,703	$22,334	$292,037
DONNA MALONEY	DIRECTOR OF FINANCE	1.0	Key Emp	$0	$22,503	$289,385
ROBERT ASANTE	DIRECTOR	1.0	Director	$0	$22,334	$280,609
MICHELLE TWUM-DANSO	FORMER KEY EMPLOYEE	1.0		$0	$14,833	$256,584
DERON BROWN	FORMER KEY EMPLOYEE	1.0		$0	$0	$200,703
RYAN GERACIMOS MD	FMR CHIEF MEDICAL OFFICER	0.0		$105,950	$0	$105,950
ADAM BORDEN	DIRECTOR - AS OF 1/25	1.0	Director	$0	$0	$0
CHRISTY DRYER DNP	DIRECTOR	1.0	Director	$0	$0	$0
DAVID TROLIO	VICE CHAIR	1.0	Director Key Emp	$0	$0	$0
JACQUES RENE	DIRECTOR	1.0	Director	$0	$0	$0
JOHN NESS	DIRECTOR	1.0	Director	$0	$0	$0
LEO NAJERA MD	DIRECTOR	1.0	Director	$0	$0	$0
MORGAN MILLER MLIS	CHAIR	1.0	Officer Director	$0	$0	$0
REVEREND R KEVIN BROWN	DIRECTOR - THRU 12/24	1.0	Director	$0	$0	$0
ROBERT PALSGROVE	DIRECTOR	1.0	Director	$0	$0	$0
SUANNE BLUMBERG	DIRECTOR	1.0	Director	$0	$0	$0
WANDA CRICKET BROWNE ESQ	DIRECTOR	1.0	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	$199,132,581	$216,575,412	$218,706,660	$-17,442,831
2024	$194,522,015	$193,299,124	$209,167,049	$1,222,891
2023	$177,846,102	$192,419,807	$186,066,867	$-14,573,705
2022	$178,046,663	$202,115,767	$171,242,854	$-24,069,104
2021	$178,006,737	$169,940,414	$184,996,008	$8,066,323
2020	$158,424,151	$162,995,693	$160,653,669	$-4,571,542
2019	$176,015,081	$170,271,071	$163,925,550	$5,744,010
2018	$167,236,938	$176,037,869	$166,082,740	$-8,800,931

UNION HOSPITAL OF CECIL COUNTY INC