University Community Hospital Foun… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Dawn Ericsson Provine

Phone

8139716000

Tax Period

2024-01-01 to 2024-12-31

University Community Hospital Foundation Inc, founded in 1985, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 25% operating margin.

Mission

Fundraising and volunteer activity for related tax-exempt hospital.

Program Service Accomplishments

Program 1

Expenses: $6,277,759 Revenue: $6,277,759

The primary exempt purpose of University Community Hospital Foundation, Inc. is to conduct fundraising on behalf of University Community Hospital, Inc., an IRC Section 501(c)(3) organization.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,271,428

Program Service Revenue $6,277,759

Investment Income $1,131,665

Other Revenue $0

TOTAL REVENUE $8,680,852

Expense Breakdown

Grants Paid $6,277,759

Salaries & Benefits $0

Fundraising Expenses $258,970

Program Expenses $6,277,759

Other Expenses $255,425

TOTAL EXPENSES $6,533,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,680,852	$4,170,804	+1.1%
Expenses	$6,533,184	$3,437,461	+0.9%
Net Income	$2,147,668	$733,343	+1.9%

Key Indicators

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$208,564

Total Directors

$500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ericsson Provine MD Dawn	Trustee/Chairman	0.20	Officer Director	$0	$0	$0
Arndt Larry	Trustee	0.20	Director	$0	$0	$0
Austin Dan	Trustee	0.20	Director	$0	$0	$0
Azzarelli Maxwell	Trustee	0.20	Director	$0	$0	$0
Barkett-Hoffman Alexis	Trustee	0.20	Director	$0	$0	$0
Faison James	Trustee	0.20	Director	$0	$0	$0
Fogg Matthew	Trustee	0.20	Director	$0	$0	$0
Gutierrez Anthony	Trustee	0.20	Director	$0	$0	$0
Nafe Dana	Trustee	0.20	Director	$0	$0	$0
Paradise Erica	Trustee	0.20	Director	$0	$0	$0
Pepin Tina	Trustee	0.20	Director	$0	$0	$0
Rifaie Suhail	Trustee (Began 9/2024)	0.20	Director	$0	$0	$0
Stanislow Jeff	Trustee	0.20	Director	$0	$0	$0
Stonesifer MD Kurt	Past Chairman	0.20	Director	$0	$0	$500
Weidner David	Trustee	0.20	Director	$0	$0	$0
Zubrowski Diana	Trustee	0.20	Director	$0	$0	$0
Doll McKenzie	Executive Director	50.00	Officer	$0	$26,954	$208,564

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	$8,680,852	$6,533,184	$10,838,065	$2,147,668
2023	$4,170,804	$3,437,461	$11,442,866	$733,343
2022	$6,401,252	$5,215,698	$11,740,966	$1,185,554
2021	$11,800,498	$11,833,278	$13,727,368	$-32,780
2020	$218,307	$1,239,777	$20,274,310	$-1,021,470
2019	$3,080,377	$2,605,991	$19,509,417	$474,386
2018	$1,966,583	$1,408,584	$19,235,161	$557,999

University Community Hospital Foundation Inc