THE PRESBYTERIAN HOSPITAL

EIN: 560554230 501(c)(3) Health Care

WINSTON SALEM, NC

Total Revenue
$1,961,862,731
Total Expenses
$1,703,294,271
Total Assets
$3,105,375,117
Net Assets
$2,891,312,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NC
Principal Officer
CARL ARMATO
Phone
3362772411
Tax Period
2023-01-01 to 2023-12-31

THE PRESBYTERIAN HOSPITAL, founded in 1903, is a large national nonprofit in the Health Care sector that reported $2.0B in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.7B left a modest 13% surplus.

Mission

PART I, LINE 1A: FRINGE OR EXPENSE EXPLANATION FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS OR CHARTER TRAVEL IS NOT A COVERED TRAVEL EXPENSE FOR EXECUTIVES; THEY ARE LIMITED TO BUSINESS OR COACH CLASS FARES FOR COMMERCIAL FLIGHTS. HOWEVER, CHARTER TRAVEL IS AVAILABLE TO CERTAIN EXECUTIVES, BOARD MEMBERS, AND APPROVED BUSINESS PERSONNEL MEETING APPLICABLE POLICY CRITERIA. TRAVEL FOR COMPANIONS: COMPANIONS ARE ALLOWED ON CERTAIN CHARTER FLIGHTS PAID FOR BY THE ORGANIZATION. IN THAT CASE, THE VALUE OF THE COMPANION'S FLIGHT IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S TAXABLE INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS. DISCRETIONARY SPENDING ACCOUNT: CERTAIN EXECUTIVES RECEIVE A DISCRETIONARY SPENDING ACCOUNT. THE DOLLAR AMOUNT IN THE ACCOUNT IS PRE-APPROVED BY THE COMPENSATION AND LEADERSHIP COMMITTEE OF THE NOVANT HEALTH BOARD OF TRUSTEES. THE EXECUTIVE MAY DEFER THE AMOUNT TO A RETIREMENT ACCOUNT OR THE AMOUNT IS TREATED AS COMPENSATION AND IS SPREAD OUT OVER THE COURSE OF THE YEAR IN THE EXECUTIVE'S PAYCHECKS AS TAXABLE INCOME. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: WE PROVIDE TEMPORARY HOUSING ALLOWANCES IN CERTAIN EXECUTIVE RECRUITMENT AND RELOCATION PACKAGES. THE VALUE IS CALCULATED UNDER APPLICABLE TAX LAWS AND THAT AMOUNT IS INCLUDED IN THE EXECUTIVE'S INCOME AS PRESCRIBED BY THE APPLICABLE TAX LAWS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,698,627
Program Service Revenue $1,944,469,045
Investment Income $846,377
Other Revenue $11,848,682
TOTAL REVENUE $1,961,862,731

Expense Breakdown

Grants Paid $4,895,901
Salaries & Benefits $592,600,756
Fundraising Expenses $0
Program Expenses $1,376,653,695
Other Expenses $1,105,797,614
TOTAL EXPENSES $1,703,294,271

Year-over-Year Comparison

2023 2022 Change
Revenue $1,961,862,731 $1,695,977,463 +0.2%
Expenses $1,703,294,271 $1,582,529,523 +0.1%
Net Income $258,568,460 $113,447,940 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
13
Employees
8414
Volunteers
511

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
7
$4,922,147
Total Directors
17
$2,593,480
Key Employees
1
$802,015
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL COTTINGHAM TRUSTEE (TO 12/31/23) 0.20
Director
$0 $0 $0
DAVID VOELLINGER MD TRUSTEE (TO 4/30/23) 0.20
Director
$0 $62,540 $796,463
JAMES JOHNSON MD TRUSTEE 0.20
Director
$0 $0 $0
JAMES TAYLOR CHAIR 0.20
Officer Director
$0 $0 $0
JANELLE LYONS TRUSTEE 0.20
Director
$0 $0 $0
JOHN LEWIS TRUSTEE 0.20
Director
$0 $0 $0
JONI DAVIS TRUSTEE (TO 12/31/23) 0.20
Director
$0 $0 $0
KATE HATCHER MD TRUSTEE (TO 12/31/23) 0.20
Director
$0 $0 $0
KANDI DEITEMEYER EDD VICE CHAIR 0.20
Officer Director
$0 $0 $0
KIMBERLY CASE MD TRUSTEE 0.20
Director
$0 $29,427 $364,100
LINDA FARTHING SECR (TO 12/31/23) 0.20
Officer Director
$0 $0 $0
LUIS LOBO TRUSTEE 0.20
Director
$0 $0 $0
MICHELLE LEE TREAS 0.20
Officer Director
$0 $0 $0
PATRICK WILSON MD TRUSTEE (FR 5/1/23) 0.20
Director
$0 $0 $0
SAAD EHTISHAM TRUSTEE, SVP, PRES NHPMC/GCM 50.20
Officer Director
$1,260,230 $172,687 $1,432,917
TALIA GOLDMAN TRUSTEE 0.20
Director
$0 $0 $0
THADDEUS JONES TRUSTEE 0.20
Director
$0 $0 $0
FRED HARGETT EVP/CFO (TO 9/6/23) 0.20
Officer
$0 $50,705 $2,451,375
GEOFFREY GARDNER CFO (FR 9/6/23) 0.20
Officer
$0 $128,749 $1,037,855
JAMIE FEINOUR COO PMC, PRES NHCOH 50.00
Key Emp
$736,760 $65,255 $802,015
JANELLE FAUCI MD OBGYN GYN ONC 45.00
Highest
$959,647 $44,902 $1,004,549
JOHN MCDONALD MD CLIN PHYS EXEC 45.00
Highest
$824,126 $59,868 $883,994
KELLIE SCHNEIDER MD OBGYN GYN ONC 45.00
Highest
$929,204 $44,847 $974,051
PETER TURK MD FACS GENERAL SURGEON 45.00
Highest
$1,039,680 $46,301 $1,085,981
SIDNEY FLETCHER MD SVP, CH CLIN OFF 45.00
Highest
$1,091,207 $158,633 $1,249,840
KATRINA KING FMR KE (12/31/21) 0.00
$0 $39,024 $463,635
KELLI SADLER FMR KE (12/31/21) 50.00
$189,245 $3,065 $192,310
LARRY WEEMS II MD FMR KE (12/31/21) 12.50
$0 $14,104 $513,670
MICHAEL RILEY FMR KE (12/31/21) 50.00
$652,490 $46,260 $698,750
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 $1,961,862,731 $1,703,294,271 $3,105,375,117 $258,568,460
2022 $1,695,977,463 $1,582,529,523 $2,871,169,174 $113,447,940
2021 $1,815,365,290 $1,538,214,997 $2,804,802,486 $277,150,293
2020 $1,640,147,389 $1,455,871,122 $2,552,970,287 $184,276,267
2019 $1,586,146,516 $1,411,439,528 $2,185,006,022 $174,706,988
2018 $1,421,842,655 $1,198,849,423 $1,989,743,576 $222,993,232
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