Winter Haven Hospital Inc

EIN: 590724462 501(c)(3) Health Care

Winter Haven, FL

Total Revenue
$440,804,765
Total Expenses
$457,795,084
Total Assets
$382,044,372
Net Assets
$200,537,616
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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
1926
Legal Domicile
FL
Phone
8632931121
Tax Period
2023-01-01 to 2023-12-31

Winter Haven Hospital Inc, founded in 1926, is a major nonprofit in the Health Care sector that reported $440.8M in total revenue in fiscal year 2023.

Mission

To improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,619,985
Program Service Revenue $434,505,743
Investment Income $-1,884,197
Other Revenue $3,563,234
TOTAL REVENUE $440,804,765

Expense Breakdown

Grants Paid $848,322
Salaries & Benefits $207,443,663
Fundraising Expenses $0
Program Expenses $398,927,162
Other Expenses $249,503,099
TOTAL EXPENSES $457,795,084

Year-over-Year Comparison

2023 2022 Change
Revenue $440,804,765 $439,082,460 +0.0%
Expenses $457,795,084 $455,626,116 +0.0%
Net Income $-16,990,319 $-16,543,656 +0.0%
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

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Governance

Voting Members
14
Independent Members
12
Employees
2638
Volunteers
47

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
$1,943,278
Total Directors
14
$80,888
Key Employees
2
$779,131
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/TREASURER/PAST CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $80,888
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A CHIEF OPERATING OFFICER 5.0
Officer
$0 $105,465 $1,155,091
N/A VP, CFO BAYCARE HOSP DIV 1.0
Officer
$0 $113,177 $788,187
N/A Director Emergency Svcs - WHH 45.0
Key Emp
$168,891 $46,282 $215,173
N/A PRESIDENT WINTER HAVEN HOSPITAL 30.0
Key Emp
$0 $101,930 $563,958
N/A CLINICAL NURSE III 45.0
Highest
$229,482 $36,870 $266,352
N/A CLINICAL NURSE III 45.0
Highest
$192,337 $32,392 $224,729
N/A VP/CHIEF MEDICAL OFFICER - WHH 45.0
Highest
$398,091 $113,049 $511,140
N/A Director Emergency Trauma Services 45.0
Highest
$222,181 $37,201 $259,382
N/A CHIEF MEDICAL PHYSICIST 45.0
Highest
$266,389 $47,156 $313,545
N/A FORMER VP, CFO BAYCARE HOSP DIV 0.0
$0 $68,614 $830,500
N/A FORMER KEY EMPLOYEE/DIRECTOR PATIENT SVCS - WHH 45.0
$178,189 $15,836 $194,025
N/A Former Key Employee/DIRECTOR OPERATIONS 45.0
$178,413 $37,051 $215,464
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 No data No data No data No data
2023 $440,804,765 $457,795,084 $382,044,372 $-16,990,319
2022 $439,082,460 $455,626,116 $383,948,895 $-16,543,656
2021 $452,514,636 $436,832,831 $434,764,430 $15,681,805
2020 $384,726,725 $377,172,518 $408,702,021 $7,554,207
2019 $380,079,164 $353,300,710 $388,004,932 $26,778,454
2018 $379,308,867 $342,872,967 $344,138,861 $36,435,900
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