NORTHWEST HOSPITAL CENTER INC (EIN 521372665) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

CRAIG CARMICHAEL

Phone

4106015653

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST HOSPITAL CENTER INC, founded in 1984, is a major nonprofit in the Health Care sector that reported $298.1M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE THROUGH COMPASSIONATE, HIGH QUALITY CARE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,697,145

Program Service Revenue $269,775,312

Investment Income $8,901,906

Other Revenue $17,775,093

TOTAL REVENUE $298,149,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,124,343

Fundraising Expenses $469,195

Program Expenses $199,257,608

Other Expenses $145,602,448

TOTAL EXPENSES $298,726,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,149,456	$308,698,017	0.0%
Expenses	$298,726,791	$314,574,011	-0.1%
Net Income	$-577,335	$-5,875,994	-0.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

1979

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

$3,794,266

Total Directors

$1,141,794

Key Employees

$2,626,675

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KRAJEWSKI	ASSIST TREAS, NW/ EVP/CFO, LBH	1.0	Officer	$0	$46,300	$1,776,381
JASON WEINER	ASSIST SEC,NW/SVP/GEN CNCL,LBH	1.0	Officer	$0	$205,528	$1,207,976
ROBERT SALTZMAN MD	PHYSICIAN	0.0	Highest	$0	$34,985	$1,125,500
CRAIG CARMICHAEL	PRESIDENT & COO, NORTHWEST	40.0	Officer Director	$738,165	$71,744	$809,909
JAMES ROBERGE	VP CAPITAL IMPROVEMENTS	1.0	Key Emp	$0	$77,040	$612,958
CHAITANYA RAVI	AVP, CHIEF CARE TRANSITIONS	40.0	Highest	$561,360	$14,577	$575,937
SAMUEL SMITH	VP CHIEF MEDICAL OFFICER	40.0	Key Emp	$513,694	$19,218	$532,912
NANCY KANE	VP FINANCIAL REPORTING	1.0	Key Emp	$0	$89,470	$487,866
TERRENCE CARNEY	VP SUPPLY CHAIN (THRU 06/2023)	0.0		$0	$27,269	$402,379
CAMILLE UPCHURCH MD	PHYSICIAN	40.0	Highest	$365,960	$24,587	$390,547
HARSHINDER SIDHU MD	HOSPITALIST	40.0	Highest	$355,554	$16,037	$371,591
QASIM RAZA	HOSPITALIST	40.0	Highest	$342,712	$18,451	$361,163
ANN MARIE MADDEN	CHIEF NURSING OFFICER	40.0	Key Emp	$350,145	$10,723	$360,868
DAVID MCCORMICK	CFO, NW/ VP, LBH	40.0	Key Emp	$0	$42,453	$333,714
NEERAJ VERMA MD	PRES, MED STAFF, NW, MEC CHAIR	1.0	Director	$331,885	$0	$331,885
EDGAR CASNER	VP SUPPLY CHAIN(AS OF 04/2023)	1.0	Key Emp	$0	$31,963	$298,357
AUDREY LEFCOVICH	PRESIDENT, NW AUXILIARY	40.0	Director	$0	$0	$0
RICHARD KEMPER	PAST CHAIR	1.0	Officer Director	$0	$0	$0
HAROLD HACKERMAN	CHAIR	1.0	Officer Director	$0	$0	$0
HAYDEN MOORE	SECRETARY	1.0	Officer Director	$0	$0	$0
PAT ISAAC	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ALEX HENDLER	TREASURER	1.0	Officer Director	$0	$0	$0
RONALD ATTMAN	DIRECTOR	1.0	Director	$0	$0	$0
KENNETH BARNEY	DIRECTOR	1.0	Director	$0	$0	$0
JASON A BLAVATT ESQ	DIRECTOR	1.0	Director	$0	$0	$0
CHERYL BROWN ESQ	DIRECTOR	1.0	Director	$0	$0	$0
SERINA COPANAS	DIRECTOR	1.0	Director	$0	$0	$0
BITA DAYHOFF	DIRECTOR	1.0	Director	$0	$0	$0
GRACE DOYLE	DIRECTOR	1.0	Director	$0	$0	$0
GEORGE EVANS DDS	DIRECTOR	1.0	Director	$0	$0	$0
CHARLES FISHER JR ESQ	DIRECTOR	1.0	Director	$0	$0	$0
ELLIOTT HIRSHMAN PHD	DIRECTOR	1.0	Director	$0	$0	$0
GREGORY LAWRENCE ESQ	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT KUHLMAN	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH MIGLIARA	DIRECTOR	1.0	Director	$0	$0	$0
BILL MILLER	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL O'HALLORAN	DIRECTOR	1.0	Director	$0	$0	$0
MARK SIMANOWITH	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM SMULYAN MD	DIRECTOR	1.0	Director	$0	$0	$0
AMY SOLOMON	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	No data	No data	No data	No data
2024	$298,149,456	$298,726,791	$223,402,421	$-577,335
2023	$308,698,017	$314,574,011	$187,103,061	$-5,875,994
2022	$301,718,785	$301,893,334	$221,785,904	$-174,549
2021	$299,660,984	$277,181,260	$231,876,021	$22,479,724
2020	$266,691,050	$250,698,305	$279,053,757	$15,992,745
2019	$271,941,410	$247,649,105	$193,169,161	$24,292,305
2018	$273,096,708	$246,764,740	$182,159,384	$26,331,968

NORTHWEST HOSPITAL CENTER INC