CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS) (EIN 710236913) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CHAD ADUDDELL

Phone

3145796100

Tax Period

2022-07-01 to 2023-06-30

CHI St Vincent Hospital Hot Springs (FKA Mercy Hospital Hot Springs), founded in 1976, is a major nonprofit in the Health Care sector that reported $229.7M in total revenue in fiscal year 2017. Expenses of $213.7M left a modest 7% surplus.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,049,434

Program Service Revenue $242,187,490

Investment Income $22,659

Other Revenue $9,570,982

TOTAL REVENUE $254,830,565

Expense Breakdown

Grants Paid $107,335

Salaries & Benefits $108,532,276

Fundraising Expenses $0

Program Expenses $187,418,649

Other Expenses $139,442,475

TOTAL EXPENSES $248,082,086

Year-over-Year Comparison

	2022	2021	Change
Revenue	$254,830,565	$260,382,119	0.0%
Expenses	$248,082,086	$236,878,535	+0.0%
Net Income	$6,748,479	$23,503,584	-0.7%

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

1693

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

$3,923,001

Total Directors

$3,581,876

Key Employees

$248,656

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD ADUDDELL	BOARD MEMBER/MARKET CEO	1.00	Officer Director	$0	$49,520	$1,306,424
TROY HAMMETT	DIV SVP CFO/TREASURER	1.00	Officer	$0	$105,837	$1,109,588
ANTHONY HOUSTON	FORMER PRESIDENT	0.00		$0	$52,292	$1,076,228
JUSTIN DOWDY MD	NEUROSURGEON	0.00		$0	$49,954	$1,044,452
DOUGLAS ROSS MD	BOARD MEMBER/PRESIDENT	1.00	Officer Director	$0	$81,023	$988,459
SYED MUSTAFA MD	PULMONOLOGIST GENERAL CRITICAL	1.00	Highest	$27,048	$43,317	$976,179
LAWRENCE DODD MD	ORTHOPEDIST-GENERAL	0.00		$0	$43,824	$925,888
NATHAN LITTLEJOHN MD	UROLOGIST	1.00	Highest	$10,696	$43,341	$900,157
SHAWN BARNETT	FORMER MKT SVP COO CFO/TREASURER	1.00		$0	$86,458	$897,720
PATRICK PAULLUS MD	NEUROSURGEON	1.00	Highest	$1,496	$11,659	$859,026
JOHN WEBB MD	GENERAL SURGEON	0.00		$0	$46,679	$823,011
JUSTIN WALDEN MD	ORTHOPEDIST GENERAL	0.00		$0	$42,501	$815,295
ZACHARY LARRIMER MD	GENERAL SURGEON	1.00	Highest	$6,112	$34,487	$810,905
THOMAS HOLLIS MD	HOSPITALIST	1.00	Highest	$77,666	$43,225	$728,631
GREGORY WHORTON MD	BOARD MEMBER	1.00	Director	$0	$44,451	$494,207
KYLE ROPER MD	BOARD MEMBER	1.00	Director	$0	$39,781	$436,204
JEFFREY MILLER MD	BOARD MEMBER	1.00	Director	$2,821	$33,534	$356,582
PETER BURY	TREASURER (PARTIAL YEAR)	5.00	Officer	$0	$0	$266,304
CRYSTAL BOHANNAN	VP-OPERATIONS	50.00	Key Emp	$208,483	$40,173	$248,656
JOSHUA SZOSTEK	TREASURER MARKET VP OPERATIONAL FINANCE	5.00	Officer	$0	$9,276	$185,938
MARILYN WILSON	SECRETARY	40.00	Officer	$54,489	$11,799	$66,288
DIANE LAFOLLETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE LEVI	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES NEWMAN	BOARD MEMBER/CHAIR (PARTIAL YEAR)	2.00	Officer Director	$0	$0	$0
LANCE PORTER DDS	BOARD MEMBER/CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH VINES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WEIDERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
FR GEORGE SANDERS	BOARD MEMBER/PRIEST	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$254,830,565	$248,082,086	$303,608,113	$6,748,479
2022	$260,382,119	$236,878,535	$308,178,408	$23,503,584
2021	$245,790,569	$209,433,696	$308,984,489	$36,356,873
2020	$212,102,333	$192,275,030	$531,288,140	$19,827,303
2019	$209,392,248	$191,909,095	$467,228,265	$17,483,153
2018	$229,695,545	$213,676,851	$433,146,265	$16,018,694

CHI ST VINCENT HOSPITAL HOT SPRINGS (FKA MERCY HOSPITAL HOT SPRINGS)