WILLIS-KNIGHTON MEDICAL CENTER (EIN 720400933) - 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

1949

Legal Domicile

Principal Officer

JERRY A FIELDER II

Phone

3182124000

Tax Period

2023-10-01 to 2024-09-30

WILLIS-KNIGHTON MEDICAL CENTER, founded in 1949, is a large national nonprofit in the Health Care sector that reported $1.5B in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5B left a modest 3% surplus.

Mission

THE MEDICAL CENTER PROVIDES A FULL-RANGE OF HEALTH CARE SERVICES TO THE GENERAL PUBLIC.

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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 $250

Program Service Revenue $1,481,765,334

Investment Income $27,228,882

Other Revenue $26,655,506

TOTAL REVENUE $1,535,649,972

Expense Breakdown

Grants Paid $3,102,423

Salaries & Benefits $563,288,311

Fundraising Expenses $0

Program Expenses $1,229,182,593

Other Expenses $920,684,897

TOTAL EXPENSES $1,487,075,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,535,649,972	$1,396,151,487	+0.1%
Expenses	$1,487,075,631	$1,382,137,264	+0.1%
Net Income	$48,574,341	$14,014,223	+2.5%

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

8323

Volunteers

123

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

$4,645,980

Total Directors

$2,882,577

Key Employees

$615,321

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY A FIELDER II	PRESIDENT/CEO/TRUSTEE	53.00	Officer Director	$2,614,964	$31,447	$2,646,411
PIERRE V BLANCHARDIV MD	TRUSTEE/PHYSICIAN	40.00	Director	$223,932	$12,234	$236,166
EUGENE W BRYSON JR	TRUSTEE	4.00	Director	$0	$0	$0
JAMES K ELROD	FORMER CEO/TRUSTEE	4.00	Director	$0	$0	$0
FRANK B HUGHES MD	TRUSTEE/CHAIRMAN	4.00	Director	$0	$0	$0
RAYMOND J LASSEIGNE	TRUSTEE	4.00	Director	$0	$0	$0
DEBORAH D OLDS	TRUSTEE	4.00	Director	$0	$0	$0
LAMAR P PUGH	TRUSTEE/COMPLIANCE OFFICER	4.00	Officer Director	$0	$0	$0
RICHARD H SALE	TRUSTEE/SECRETARY	4.00	Officer Director	$0	$0	$0
ELAINE SIMPKINS PHD	TRUSTEE	4.00	Director	$0	$0	$0
MARY JANE WARD	SENIOR VP OF FINANCE/CFO	40.00	Officer	$532,577	$24,643	$557,220
BRIAN A CRAWFORD	SENIOR VP OF STRATEGIC PARTNERSHIPS	40.00	Officer	$398,006	$10,439	$408,445
DIANE R MCCULLER	SENIOR VP OF NURSING-PATIENT SERVICE	40.00	Officer	$302,136	$12,789	$314,925
MARGARET C REBOUCHE	SENIOR VP OF QUALITY & CLINICAL	40.00	Officer	$271,254	$10,906	$282,160
PEGGY J GAVIN	SENIOR VP OF PHYSICIAN SERVICES	40.00	Officer	$251,143	$11,349	$262,492
MARK J GALEA	SENIOR VP OF INFORMATION TECHNOLOGY	40.00	Officer	$164,373	$9,954	$174,327
JASON COBB	SENIOR VP OF STRATEGIC OPERATIONS	40.00	Key Emp	$586,750	$28,571	$615,321
SARAH GLORIOSO MD	PHYSICIAN	40.00	Highest	$2,402,170	$30,686	$2,432,856
MILAN G MODY MD	PHYSICIAN	40.00	Highest	$2,108,205	$30,346	$2,138,551
CHRISTOPHER SHELBY MD	PHYSICIAN	40.00	Highest	$1,980,436	$30,740	$2,011,176
ANIL VELUVOLU MD	PHYSICIAN	40.00	Highest	$1,949,859	$30,461	$1,980,320
GHALI GHALI DDS MD	PHYSICIAN	40.00	Highest	$1,838,039	$1,174	$1,839,213

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	$1,535,649,972	$1,487,075,631	$3,059,158,415	$48,574,341
2023	$1,396,151,487	$1,382,137,264	$2,473,931,125	$14,014,223
2022	$1,307,707,846	$1,301,173,794	$2,146,013,923	$6,534,052
2021	$1,209,364,803	$1,201,848,353	$2,446,133,987	$7,516,450
2020	$1,157,563,975	$1,149,308,965	$1,736,445,879	$8,255,010
2019	$1,168,678,084	$1,135,835,124	$1,575,864,430	$32,842,960
2018	$1,125,065,475	$1,092,104,742	$1,332,102,539	$32,960,733

WILLIS-KNIGHTON MEDICAL CENTER