Norton Community Hospital (EIN 540566029) - 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

1949

Legal Domicile

Principal Officer

Stephen Sawyer AVP

Phone

4233023374

Tax Period

2020-07-01 to 2021-02-28

Norton Community Hospital, founded in 1949, is a mid-sized nonprofit that reported $44.1M in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $48.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

Our mission: Honor those we serve by delivering the best possible care.Our vision: To build a legacy of superior health by listening to and caring for those 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 (2020)

Revenue Breakdown

Contributions & Grants $159,378

Program Service Revenue $42,927,615

Investment Income $493,454

Other Revenue $479,015

TOTAL REVENUE $44,059,462

Expense Breakdown

Grants Paid $21,732

Salaries & Benefits $24,028,929

Fundraising Expenses $0

Program Expenses $40,049,520

Other Expenses $24,890,208

TOTAL EXPENSES $48,940,869

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,059,462	$75,700,265	-0.4%
Expenses	$48,940,869	$69,438,238	-0.3%
Net Income	$-4,881,407	$6,262,027	-1.8%

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

N/A

Employees

668

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

$6,312,064

Total Directors

$6,419,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Levine BH PresidentCEO	President	0.50	Officer Director	$0	$224,600	$3,061,924
Marvin Eichorn BH EVP CAO	Vice-President	0.50	Officer Director	$0	$44,243	$1,357,948
Eric Deaton BH EVP COO	Director	0.50	Director	$0	$94,315	$1,134,234
Tim Belisle BH EVP Gen Cnsl	Secretary	0.50	Officer Director	$0	$86,025	$865,432
James Price MD	Physician	40.00		$639,935	$43,623	$683,558
Lindy White BH VP	President NW Mkt.	5.00		$0	$56,460	$647,727
Vishal Raj MD	Phyician	40.00		$483,939	$39,433	$523,372
Ellie Tony Nader MD	Physician	40.00		$450,313	$42,115	$492,428
Mark Leonard VP	CEO Wise Co.	18.00	Officer	$0	$44,176	$444,083
Mathew Cussano MD	Physician	40.00		$374,648	$39,282	$413,930
Michael Green MD	Physician	40.00		$358,767	$17,336	$376,103
Dale Clark VP	CEO Wise Co.	20.00	Officer	$0	$21,037	$293,674
Stephen Sawyer AVP	CFO NW Region	18.00	Officer	$0	$37,939	$289,003
Robert Mitch Kennedy AVP	COO Wise Co. Mkt	20.00		$229,614	$32,809	$262,423
Bonnie Jensen AVP	CNO NW Mkt.	20.00		$187,332	$20,792	$208,124

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
2021	$44,059,462	$48,940,869	No data	$-4,881,407
2020	$75,700,265	$69,438,238	$95,277,680	$6,262,027
2019	$71,340,768	$66,674,499	$106,995,324	$4,666,269
2018	$67,799,356	$63,022,956	$100,425,685	$4,776,400

Norton Community Hospital