Intracare Hospital North (EIN 721561061) - 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

2003

Legal Domicile

Principal Officer

Deo Shanker

Phone

7134543350

Tax Period

2025-01-01 to 2025-12-31

Intracare Hospital North, founded in 2003, is a small nonprofit that reported $257K in total revenue in fiscal year 2025. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 1467% operating deficit.

Mission

Provides psychiatric care to children, adolescents and adults.

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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 (2025)

Revenue Breakdown

Contributions & Grants $233,362

Program Service Revenue $0

Investment Income $24,117

Other Revenue $0

TOTAL REVENUE $257,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,083,576

Other Expenses $4,035,005

TOTAL EXPENSES $4,035,005

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,479	$932,103	-0.7%
Expenses	$4,035,005	$1,111,905	+2.6%
Net Income	$-3,777,526	$-179,802	+20.0%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$2,315

Total Directors

$38,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valinda Mcabee	Director	25.00	Director	$0	$0	$36,257
Deo Shanker	President/Treas	1.00	Officer Director	$0	$0	$1,624
Terry L Scovill	VP/Acting Sec.	1.00	Officer Director	$0	$0	$691
Dr Richard Noel	Director	1.00	Director	$0	$0	$0
Fred Chan	Director	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	$257,479	$4,035,005	No data	$-3,777,526
2024	No data	No data	No data	No data
2023	$508,084	$645,699	$4,970,899	$-137,615
2022	$9,346,458	$10,790,544	$6,601,151	$-1,444,086
2022	$9,863,016	$10,790,544	$7,103,090	$-927,528
2021	$19,052,139	$17,237,349	$9,496,618	$1,814,790
2020	$15,726,715	$18,003,109	$8,138,362	$-2,276,394
2019	$19,577,122	$18,665,897	$7,879,435	$911,225
2018	$18,363,679	$18,959,396	$7,949,426	$-595,717

Intracare Hospital North