ANDERSON REGIONAL MEDICAL CENTER (EIN 640362400) - 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

1928

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

6015536000

Tax Period

2023-10-01 to 2024-09-30

ANDERSON REGIONAL MEDICAL CENTER, founded in 1928, is a major nonprofit in the Health Care sector that reported $284.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO CONTINUE OUR HERITAGE OF HEALING AND IMPROVING LIFE FOR THE PEOPLE WE SERVE.

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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 $1,530,092

Program Service Revenue $227,698,195

Investment Income $-288,365

Other Revenue $55,509,048

TOTAL REVENUE $284,448,970

Expense Breakdown

Grants Paid $68,047

Salaries & Benefits $102,054,487

Fundraising Expenses $0

Program Expenses $274,613,170

Other Expenses $196,709,430

TOTAL EXPENSES $298,831,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,448,970	$254,352,697	+0.1%
Expenses	$298,831,964	$274,330,402	+0.1%
Net Income	$-14,382,994	$-19,977,705	-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

1648

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

$6,605,162

Total Directors

$2,066,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY M DUCKETT	SECRETARY (AS OF 01/24)	0.23	Officer Director	$0	$90,318	$1,346,501
JAMES A GRANTHAM	DIRECTOR (AS OF 01/24)	0.23	Director	$0	$74,296	$520,576
JOSEPH M ANDERSON	DIRECTOR/CHAPLAIN	40.00	Director	$76,203	$13,950	$90,153
JANET G FARRINGTON	DIRECTOR	5.00	Director	$26,551	$0	$26,551
NELL GAYDEN HILL	DIRECTOR (THRU 11/23)	3.00	Director	$24,051	$0	$24,051
SHAWN C ANDERSON	DIRECTOR	5.00	Director	$22,103	$0	$22,103
DAVID VOWELL	DIRECTOR	3.00	Director	$12,135	$0	$12,135
BRADLEY RAY HUFF	DIRECTOR	3.00	Director	$12,103	$0	$12,103
GARY WILKINSON	DIRECTOR	3.00	Director	$12,067	$0	$12,067
JASON M LITTLE	PRESIDENT (AS OF 01/24)	0.23	Officer	$0	$108,222	$3,155,218
JOHN G ANDERSON	PRESIDENT (THRU 12/23)/CEO	40.00	Officer	$408,613	$108,960	$517,573
THURMAN K EVERETT	VICE PRESIDENT/CMO	39.00	Officer	$370,280	$53,944	$424,224
STEVEN W BROWN	VICE PRESIDENT/CFO	39.00	Officer	$292,112	$91,181	$383,293
FRANK W GARRISON IV	VICE PRESIDENT/CNO	40.00	Officer	$239,497	$50,526	$290,023
GEORGE D FARR JR	VICE PRESIDENT	39.00	Officer	$192,210	$56,329	$248,539
WANDA B COOPER	VP (SECRETARY) (THRU 12/23)	39.00	Officer	$229,022	$10,769	$239,791
CALEB R DULANEY MD	PHYSICIAN	40.00	Highest	$1,239,203	$20,969	$1,260,172
HANS H TULIP MD	PHYSICIAN	40.00	Highest	$944,677	$20,693	$965,370
DANIEL D DENISON MD	PHYSICIAN	40.00	Highest	$816,448	$19,324	$835,772
JAMES D CADY JR MD	PHYSICIAN	40.00	Highest	$535,316	$139,978	$675,294
MATTHEW T COKER MD	PHYSICIAN	40.00	Highest	$511,822	$18,278	$530,100

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	$284,448,970	$298,831,964	$121,799,454	$-14,382,994
2023	$254,352,697	$274,330,402	$226,616,703	$-19,977,705
2022	$254,090,115	$266,608,659	$240,835,255	$-12,518,544
2021	$250,930,968	$251,893,209	$287,317,068	$-962,241
2020	$213,375,022	$215,119,061	$314,226,670	$-1,744,039
2019	$208,534,798	$214,625,348	$248,337,771	$-6,090,550
2018	$213,132,937	$202,489,150	$251,437,398	$10,643,787

ANDERSON REGIONAL MEDICAL CENTER