Mission Hospital Inc

EIN: 560532141 501(c)(3) Health Care

Winter Park, FL

Total Revenue
$322,396,113
Total Expenses
$414,106,791
Total Assets
N/A
Net Assets
N/A
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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
1955
Legal Domicile
NC
Principal Officer
MATTHEW RUBIN
Phone
8475832804
Tax Period
2018-10-01 to 2019-09-30

Mission Hospital Inc, founded in 1955, is a major nonprofit in the Health Care sector that reported $322.4M in total revenue in fiscal year 2018. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $414.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING REGION.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,539,713
Program Service Revenue $425,303,648
Investment Income $-105,939,509
Other Revenue $492,261
TOTAL REVENUE $322,396,113

Expense Breakdown

Grants Paid $1,998,389
Salaries & Benefits $162,466,686
Fundraising Expenses $0
Program Expenses $328,471,716
Other Expenses $249,641,716
TOTAL EXPENSES $414,106,791

Year-over-Year Comparison

2018 2017 Change
Revenue $322,396,113 $1,295,538,564 -0.8%
Expenses $414,106,791 $1,180,615,001 -0.6%
Net Income $-91,710,678 $114,923,563 -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

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Governance

Voting Members
2
Independent Members
2
Employees
9917
Volunteers
351

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
9
$5,683,921
Total Directors
20
$4,020,238
Key Employees
15
$10,799,594
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John R Ball Chair END JAN 2019 5.0
Officer Director
$0 $0 $0
John W Garrett MD Chair 0.25
Officer Director
$0 $0 $0
Lavoy Spooner Jr Director END JAN 2019 6.0
Director
$0 $0 $0
Suzanne S DeFerie Director END JAN 2019 6.0
Director
$0 $0 $0
Wyatt S Stevens Imm. Past Chair END JAN 2019 2.0
Officer Director
$0 $0 $0
Janice W Brumit Director END JAN 2019 2.0
Director
$0 $0 $0
Thomas A Maher Vice chair 0.25
Officer Director
$0 $0 $0
Daniel A Casse Director END JAN 2019 2.0
Director
$0 $0 $0
Bridget A Eckerd Director END JAN 2019 3.0
Director
$0 $0 $0
W Leon Elliston MD Director END JAN 2019 2.0
Director
$0 $0 $0
Chris Flanders MD Director END JAN 2019 6.0
Director
$0 $0 $0
William S Hickman Director END JAN 2019 3.0
Director
$0 $0 $0
Lynn Kieffer Director END JAN 2019 2.0
Director
$0 $0 $0
Thomas Oreck Director END JAN 2019 2.0
Director
$0 $0 $0
Anne Ponder Director END JAN 2019 2.0
Director
$0 $0 $0
Kenneth G Racht Director END JAN 2019 2.0
Director
$0 $0 $0
Jeffrey E Rankin Director END JAN 2019 6.0
Director
$0 $0 $0
Robby L Russell Director END JAN 2019 2.0
Director
$0 $0 $0
Kristy Elliot Director END JAN 2019 2.0
Director
$0 $0 $0
Ronald A Paulus MD System Pres & CEO END JAN 2019 30.0
Officer Director
$3,403,218 $617,020 $4,020,238
Paul McDowell SVP and CFO END JAN 2019 23.0
Officer
$885,665 $152,503 $1,038,168
Donald Eposito SVP, Gen Counsel END JAN 2019 30.0
Officer
$519,841 $105,674 $625,515
Neil Luria CEO, Chief Wind-Down Off. 0.25
Officer
$0 $0 $0
Matthew Rubin CFO, Sec, Treas. 0.25
Officer
$0 $0 $0
Marc Malloy SVP Mission Health Solutions 30.0
Key Emp
$779,785 $103,175 $882,960
Jonathan Brown Chief Information Officer 30.0
Key Emp
$581,105 $90,307 $671,412
Debra Foss SVP Org. Transformation 30.0
Key Emp
$824,380 $34,177 $858,557
Rowena Buffett Timms SVP Govt & Community Relations 30.0
Key Emp
$442,792 $69,945 $512,737
Dr Jill Hoggard Green SVP and COO 29.0
Key Emp
$1,072,299 $188,556 $1,260,855
Kathy Guyette SVP Patient Care Services 30.0
Key Emp
$665,221 $109,967 $775,188
Marc Westle DO SVP Innovation Admin 30.0
Key Emp
$775,069 $130,112 $905,181
Chris DeRienzo Chief Quality Officer 30.0
Key Emp
$624,002 $118,763 $742,765
Jon Yeatman Chief Strategy Officer 30.0
Key Emp
$492,418 $51,251 $543,669
Rhonda Miller VP Revenue Cycle 30.0
Key Emp
$233,023 $38,205 $271,228
Charles Sawyer MD Chief Medical Information 30.0
Key Emp
$528,978 $81,835 $610,813
Gwen McKinney Chief Compliance Officer 30.0
Key Emp
$426,622 $62,113 $488,735
William Hathaway MD Chief Medical Officer 30.0
Key Emp
$841,294 $126,879 $968,173
Sonya Greck Senior Vice President 30.0
Key Emp
$665,002 $111,932 $776,934
Ruth Zyry Chief Operations Officer 30.0
Key Emp
$455,640 $74,747 $530,387
Richard Zenn Medical Director 30.0
Highest
$420,168 $72,157 $492,325
Karen Olsen Chief Nursing Officer 30.0
Highest
$406,263 $75,244 $481,507
Susan Mims Vice President 30.0
Highest
$500,640 $65,067 $565,707
A Kellett Letson Vice President 30.0
Highest
$547,365 $92,437 $639,802
Jonathan Bailey Vice President 30.0
Highest
$363,077 $47,885 $410,962
Charles F Ayscue Former SVP and CFO 30.0
$140,353 $1,309 $141,662
Ann Y Young fORMER General Counsel 0.0
$398,834 $0 $398,834
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
2019 $322,396,113 $414,106,791 No data $-91,710,678
2018 $1,295,538,564 $1,180,615,001 $1,557,272,464 $114,923,563
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