FORSYTH MEMORIAL HOSPITAL INC

EIN: 560928089 501(c)(3) Health Care

WINSTON SALEM, NC

Total Revenue
$1,442,088,470
Total Expenses
$1,444,760,573
Total Assets
$2,056,045,743
Net Assets
$1,895,881,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NC
Principal Officer
CARL ARMATO
Phone
3362772411
Tax Period
2023-01-01 to 2023-12-31

FORSYTH MEMORIAL HOSPITAL INC, founded in 1968, is a large national nonprofit in the Health Care sector that reported $1.4B in total revenue in fiscal year 2023.

Mission

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 $2,376,136
Program Service Revenue $1,430,937,885
Investment Income $513,788
Other Revenue $8,260,661
TOTAL REVENUE $1,442,088,470

Expense Breakdown

Grants Paid $3,479,419
Salaries & Benefits $626,191,213
Fundraising Expenses $0
Program Expenses $1,159,391,979
Other Expenses $815,089,941
TOTAL EXPENSES $1,444,760,573

Year-over-Year Comparison

2023 2022 Change
Revenue $1,442,088,470 $1,377,864,424 +0.0%
Expenses $1,444,760,573 $1,409,445,707 +0.0%
Net Income $-2,672,103 $-31,581,283 -0.9%
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
17
Independent Members
13
Employees
7947
Volunteers
427

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
$4,825,284
Total Directors
17
$8,359,247
Key Employees
1
$549,824
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY PERROTT MD TRUSTEE, SR PHYS EXEC 45.20
Director
$567,670 $42,591 $610,261
AVERY HALL CHAIR 0.20
Officer Director
$0 $0 $0
CARL ARMATO TRUSTEE (FR 1/1/23)/PRES/CEO NH 0.20
Director
$0 $1,206,191 $7,026,721
CHARLES HAUSER TRUSTEE 0.20
Director
$0 $0 $0
CHARLES WELTON TRUSTEE 0.20
Director
$0 $0 $0
FRANKLIN CHEN MD TRUSTEE, CLIN PHYS EXEC 0.20
Director
$0 $56,806 $722,265
IMEN CLARK TRUSTEE (TO 12/31/23) 0.20
Director
$0 $0 $0
KRISTINE SIMS TRUSTEE 0.20
Director
$0 $0 $0
LARI HARDING TRUSTEE 0.20
Director
$0 $0 $0
LINDA LATHAM VICE CHAIR 0.20
Officer Director
$0 $0 $0
MARK OWENS TRUSTEE 0.20
Director
$0 $0 $0
MIKE HORN SECR/TREAS 0.20
Officer Director
$0 $0 $0
PHYLLIS CALDWELL-GEORGE TRUSTEE (FR 1/1/23) 0.20
Director
$0 $0 $0
ROBERT LANDRY TRUSTEE 0.20
Director
$0 $0 $0
SAMUEL BAREFOOT TRUSTEE 0.20
Director
$0 $0 $0
TRACEY MARTIN TRUSTEE 0.20
Director
$0 $0 $0
WILLIAM HALL 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
MICHAEL SETLIFF PRES NHFMC/GWM 50.00
Officer
$1,176,474 $159,580 $1,336,054
ALISHA HUTCHENS PRES, COO 50.00
Key Emp
$492,552 $57,272 $549,824
JOHN MANN MD SVP NH INST 35.00
Highest
$917,005 $167,716 $1,287,480
JUDSON RACKLEY MD UROLOGIST 45.00
Highest
$778,934 $59,324 $838,258
ROLAND FRIEDMAN MD UROLOGIST 45.00
Highest
$986,764 $59,868 $1,046,632
STANLEY FULLER MD SVP CH CLIN OFFICER 45.00
Highest
$947,480 $153,328 $1,100,808
SUSAN HINES MD ONCOLOGIST 45.00
Highest
$778,450 $46,439 $824,889
KIRSTEN ROYSTER FMR KE (12/31/21) 45.00
$749,705 $99,102 $848,807
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 $1,442,088,470 $1,444,760,573 $2,056,045,743 $-2,672,103
2022 $1,377,864,424 $1,409,445,707 $2,102,000,445 $-31,581,283
2021 $1,668,189,599 $1,527,559,495 $2,202,894,341 $140,630,104
2020 $1,551,372,846 $1,443,848,191 $2,063,331,863 $107,524,655
2019 $1,507,111,921 $1,399,421,017 $1,827,333,103 $107,690,904
2018 $1,417,035,882 $1,296,704,213 $1,692,009,282 $120,331,669
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