UNION COUNTY HOSPITAL AUTHORITY (EIN 586025393) - 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

1959

Legal Domicile

Principal Officer

KEVIN L BIERSCHENK

Phone

7067452111

Tax Period

2024-05-01 to 2025-04-30

UNION COUNTY HOSPITAL AUTHORITY, founded in 1959, is a major nonprofit in the Health Care sector that reported $136.1M in total revenue in fiscal year 2024. Expenses of $121.5M left a modest 11% surplus.

Mission

TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTH CARE AND TO PROMOTE WELLNESS IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,845,763

Program Service Revenue $121,971,188

Investment Income $4,585,811

Other Revenue $7,688,246

TOTAL REVENUE $136,091,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,640,771

Fundraising Expenses $2,239

Program Expenses $101,934,941

Other Expenses $54,811,293

TOTAL EXPENSES $121,452,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,091,008	$136,098,951	0.0%
Expenses	$121,452,064	$115,850,518	+0.0%
Net Income	$14,638,944	$20,248,433	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial 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

1242

Volunteers

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

$1,604,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB STIRTON	PHYSICIAN	40.00	Highest	$1,568,099	$31,107	$1,599,206
RONALD A MACBETH MD	PHYSICIAN	40.00	Highest	$726,601	$38,191	$764,792
WILLIS E MOODY III MD	PHYSICIAN	40.00	Highest	$658,341	$10,350	$668,691
KEVIN L BIERSCHENK	CEO	40.00	Officer	$634,152	$22,783	$656,935
HAMIDREZA DOROODCHI	PHYSICIAN	40.00	Highest	$610,000	$35,061	$645,061
ZIYAD MUGHARBIL MD	PHYSICIAN	40.00	Highest	$560,071	$35,718	$595,789
JULIA BARNETT	CNO	40.00	Officer	$287,006	$29,444	$316,450
MICHAEL GAY	COO	40.00	Officer	$286,758	$29,657	$316,415
NICHOLAS TOWNSEND	CFO	40.00	Officer	$287,005	$27,449	$314,454
RICK DAVENPORT	SECRETARY	1.00	Director	$0	$0	$0
THOMAS GARY MD	DIRECTOR	1.00	Director	$0	$0	$0
SONNY MAHAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG OWENBY	DIRECTOR	1.00	Director	$0	$0	$0
DINAH PARIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVEN ROWE	CHAIRMAN	1.00	Officer Director	$0	$0	$0

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
2025	$136,091,008	$121,452,064	$220,726,785	$14,638,944
2024	$136,098,951	$115,850,518	$206,386,325	$20,248,433
2023	$131,177,477	$107,433,777	$179,467,429	$23,743,700
2022	$123,519,660	$100,835,846	$160,833,758	$22,683,814
2021	$106,630,011	$90,860,075	$139,001,018	$15,769,936
2020	$86,748,029	$85,219,092	$117,102,731	$1,528,937
2019	$84,885,635	$84,051,480	$107,564,741	$834,155
2018	$72,772,753	$66,144,628	$104,473,700	$6,628,125

UNION COUNTY HOSPITAL AUTHORITY