NORTHSIDE HOSPITAL INC (EIN 581954432) - 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

1991

Legal Domicile

Principal Officer

ROBERT T QUATTROCCHI

Phone

4048518000

Tax Period

2023-10-01 to 2024-09-30

NORTHSIDE HOSPITAL INC, founded in 1991, is a large national nonprofit in the Health Care sector that reported $7.8B in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.5B left a modest 4% surplus.

Mission

TO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE.

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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 $10,770,204

Program Service Revenue $7,524,323,180

Investment Income $53,902,067

Other Revenue $180,919,084

TOTAL REVENUE $7,769,914,535

Expense Breakdown

Grants Paid $4,363,901

Salaries & Benefits $3,316,182,405

Fundraising Expenses $0

Program Expenses $5,986,188,829

Other Expenses $4,156,578,877

TOTAL EXPENSES $7,477,125,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,769,914,535	$6,841,156,789	+0.1%
Expenses	$7,477,125,183	$6,737,049,547	+0.1%
Net Income	$292,789,352	$104,107,242	+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

Employees

35466

Volunteers

955

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

$6,685,568

Key Employees

$4,920,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE M BEARMAN MD	CHAIR	1.00	Director	$0	$0	$0
MARK J SWEENEY	VICE CHAIR/SECRETARY	1.00	Director	$0	$0	$0
ANTHONY J SALVATORE	TREASURER	1.00	Director	$0	$0	$0
WAYNE L AMBROZE JR MD	BOARD MEMBER	40.00	Director	$578,663	$26,354	$605,017
THURBERT E BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLTON BUCHANAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH CARNES MD	BOARD MEMBER	40.00	Director	$504,270	$21,885	$526,155
GENEVIEVE FAIRBROTHER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
IQBAL GARCHA MD	BOARD MEMBER	40.00	Director	$615,744	$19,060	$634,804
TERRI JONDAHL	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
ROBERT T QUATTROCCHI	PRESIDENT & CEO NSH, INC.	40.00	Officer Director	$4,882,879	$36,713	$4,919,592
SHANNON BANNA	VP/CFO NSH, INC./ASST. TREASURER	40.00	Officer	$1,001,999	$11,465	$1,013,464
JORGE J HERNANDEZ	VICE PRESIDENT/ASST. SECRETARY	40.00	Officer	$1,008,306	$26,833	$1,035,139
DEIDRE DIXON	CEO, NSH-ATLANTA	40.00	Key Emp	$825,503	$21,738	$847,241
JANIS DUBOW	VICE PRESIDENT OF PATIENT CARE/CNO	40.00	Key Emp	$778,360	$13,210	$791,570
WILLIAM HAYES	CEO, NSH-CHEROKEE	40.00	Key Emp	$929,091	$34,140	$963,231
DEBORAH MITCHAM BILBRO	PRESIDENT/CEO, NSH GWINNETT/DULUTH	40.00	Key Emp	$1,053,942	$22,774	$1,076,716
ROBERT PUTNAM	VICE PRESIDENT OF ADMIN/CEO, NSH FORSYTH	40.00	Key Emp	$1,219,507	$22,305	$1,241,812
JIMMY J JIANG MD	ORTHOPEDIC HAND SURGEON	40.00	Highest	$2,229,077	$24,037	$2,253,114
CHRISTOPHER A POTTS MD	ORTHOPEDIC SURGEON	40.00	Highest	$2,142,228	$34,330	$2,176,558
ALAN WINSTON MD	CARDIOLOGIST	40.00	Highest	$2,094,872	$38,778	$2,133,650
JAMES WOLFE MD	CARDIOLOGIST	40.00	Highest	$1,889,983	$22,774	$1,912,757
EVAN WINOGRAD MD	NEUROSURGEON	40.00	Highest	$1,460,209	$9,631	$1,469,840
TINA WAKIM	FORMER VICE PRESIDENT OF OPERATIONS/COO	0.00		$553,492	$3,631	$557,123

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	$7,769,914,535	$7,477,125,183	$5,877,341,574	$292,789,352
2023	$6,841,156,789	$6,737,049,547	$5,135,977,946	$104,107,242
2022	$6,160,491,167	$6,026,649,450	$4,492,033,881	$133,841,717
2021	$5,901,972,434	$5,520,744,220	$4,670,786,128	$381,228,214
2020	$5,197,809,342	$5,022,188,486	$4,253,386,534	$175,620,856
2019	$3,759,629,362	$3,645,068,929	$3,566,126,908	$114,560,433
2018	$3,317,812,801	$3,155,594,672	$2,726,110,697	$162,218,129

NORTHSIDE HOSPITAL INC