MARTHA JEFFERSON HOSPITAL (EIN 540261840) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1929

Legal Domicile

Principal Officer

RITA A BUNCH

Phone

7574557020

Tax Period

2023-01-01 to 2023-12-31

MARTHA JEFFERSON HOSPITAL, founded in 1929, is a major nonprofit in the Health Care sector that reported $314.8M in total revenue in fiscal year 2018.

Mission

AS PART OF SENTARA HEALTH'S INTEGRATED DELIVERY SYSTEM, WE IMPROVE HEALTH EVERY DAY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,976,662

Program Service Revenue $402,636,191

Investment Income $-388,775

Other Revenue $368,559

TOTAL REVENUE $406,592,637

Expense Breakdown

Grants Paid $6,178,213

Salaries & Benefits $176,770,645

Fundraising Expenses $0

Program Expenses $320,143,091

Other Expenses $237,023,088

TOTAL EXPENSES $419,971,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,592,637	$368,064,275	+0.1%
Expenses	$419,971,946	$389,772,334	+0.1%
Net Income	$-13,379,309	$-21,708,059	-0.4%

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

1605

Volunteers

376

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

$4,612,457

Total Directors

$4,298,194

Key Employees

$2,091,764

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HURT	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
DOUGLAS J MOYER	DIRECTOR	1.00	Director	$0	$109,540	$816,131
E RAY MURPHY	DIRECTOR	1.00	Director	$0	$0	$48,147
JOSHUA J FISCHER MD	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN R BEVIER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL A GADEN	DIRECTOR	1.00	Director	$0	$155,133	$1,212,995
MICHAEL V GENTRY	DIRECTOR (THROUGH 5/23)	1.00	Director	$0	$78,055	$2,220,921
EARL J BARNES II	SECRETARY	1.00	Officer	$0	$143,768	$1,238,374
RITA A BUNCH	PRESIDENT	40.00	Officer	$505,775	$58,711	$564,486
ROBERT A BROERMANN	TREASURER	1.00	Officer	$0	$135,907	$2,809,597
AMELIA S BLACK	KE (VP, COO)	40.00	Key Emp	$174,520	$51,831	$467,512
BRUCE D CLEMONS	KE (VP, MEDICAL GROUP)	40.00	Key Emp	$478,171	$88,149	$566,320
JOHNSA MORRIS	KE (VP, CNE)	40.00	Key Emp	$228,961	$253,132	$602,538
MICHELE CARROLL	KE (VP, OPERATIONS)	40.00	Key Emp	$264,171	$51,205	$455,394
CLARK BAUMBUSCH	PHYSICIAN	20.00	Highest	$478,001	$36,106	$918,764
JOHN Z EDWARDS MD	PHYSICIAN	40.00	Highest	$910,778	$78,620	$989,398
STEPHEN A HOOVER	PHYSICIAN	40.00	Highest	$884,087	$83,446	$967,533
DAVID SLOTTJE	PHYSICIAN	40.00	Highest	$843,355	$53,657	$897,012
JACOB YOUNG	PHYSICIAN	40.00	Highest	$1,093,322	$90,145	$1,183,467
LOUIS PATALANO IV	FORMER OFFICER	0.00		$0	$6	$210,875
ALLISON N CRAWFORD	FORMER KE	40.00		$188,052	$40,665	$228,717
SUSAN M HUNT	FORMER KE	40.00		$171,806	$87,374	$259,180
JUDITH D TOBIN	FORMER KE	40.00		$138,995	$44,070	$183,065

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	$406,592,637	$419,971,946	$257,122,440	$-13,379,309
2022	$368,064,275	$389,772,334	$259,249,736	$-21,708,059
2021	$383,329,514	$359,909,491	$250,872,760	$23,420,023
2020	$329,494,592	$334,439,819	$230,353,823	$-4,945,227
2019	$339,149,446	$336,851,059	$232,855,619	$2,298,387
2018	$314,776,014	$307,152,202	$229,126,018	$7,623,812

MARTHA JEFFERSON HOSPITAL