NORTHSIDE HEALTH SERVICES INC (EIN 581917328) - 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

1990

Legal Domicile

Principal Officer

ROBERT T QUATTROCCHI

Phone

4048518000

Tax Period

2023-10-01 to 2024-09-30

NORTHSIDE HEALTH SERVICES INC, founded in 1990, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE STRATEGIC MANAGEMENT AND OVERSIGHT TO THE HOSPITAL SYSTEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1,173,447

TOTAL REVENUE $1,173,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,173,447	$-169,113	-7.9%
Expenses	N/A	N/A	N/A
Net Income	N/A	$-169,113	N/A

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

Employees

N/A

Volunteers

N/A

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

$6,968,195

Total Directors

$4,919,592

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT T QUATTROCCHI	PRESIDENT & CEO NSH, INC.	1.00	Officer Director	$0	$36,713	$4,919,592
DALE M BEARMAN MD	CHAIR	1.00	Director	$0	$0	$0
MARK J SWEENEY	VICE-CHAIR AND SECRETARY	1.00	Director	$0	$0	$0
ANTHONY J SALVATORE	TREASURER	1.00	Director	$0	$0	$0
THURBERT E BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLTON BUCHANAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
J MICHAEL LEVENGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA PARE'	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE SIKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEF VENABLE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE J HERNANDEZ	VP/ASST. SECRETARY	1.00	Officer	$0	$26,833	$1,035,139
SHANNON BANNA	VP/CFO NSH, INC./ASST. TREASURER	1.00	Officer	$0	$11,465	$1,013,464

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	$1,173,447	No data	$24,885,383	No data
2023	$-169,113	No data	$24,991,847	No data
2022	$-310	No data	$18,418,790	No data
2021	No data	No data	No data	No data
2020	No data	No data	No data	No data
2019	No data	No data	No data	No data
2018	No data	No data	No data	No data

NORTHSIDE HEALTH SERVICES INC