FRANCES MAHON DEACONESS HOSPITAL (EIN 810231786) - 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

1914

Legal Domicile

Principal Officer

CAMI KALINSKI

Phone

4062283500

Tax Period

2024-07-01 to 2025-06-30

FRANCES MAHON DEACONESS HOSPITAL, founded in 1914, is a mid-sized nonprofit in the Health Care sector that reported $52.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.1M, a strong 16% operating margin.

Mission

TO ADVANCE THE COORDINATED DELIVERY OF HEALTH SERVICES, GUIDED WITH RESPECT FOR THE INDIVIDUAL NEEDS OF OUR PATIENTS, THEREBY IMPROVING THE HEALTH OF OUR REGIONAL COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $103,073

Program Service Revenue $49,239,462

Investment Income $2,399,929

Other Revenue $212,955

TOTAL REVENUE $51,955,419

Expense Breakdown

Grants Paid $330,000

Salaries & Benefits $20,521,130

Fundraising Expenses $47,590

Program Expenses $34,505,140

Other Expenses $23,037,603

TOTAL EXPENSES $43,888,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,955,419	$44,710,834	+0.2%
Expenses	$43,888,733	$40,011,198	+0.1%
Net Income	$8,066,686	$4,699,636	+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

345

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

$706,299

Total Directors

$299,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYA SANCHEZ-ROTUNNO	MD	N/A	Highest	$511,665	$29,865	$541,530
AMY HOPSTAD	MD	N/A	Highest	$490,477	$34,069	$524,546
KEVIN ROSS	MD	9.00	Highest	$463,190	$33,511	$496,701
DAVID KNIERIM	MD	9.00	Highest	$446,332	$24,617	$470,949
TYSON COCHRAN	MD	11.00	Highest	$388,932	$27,374	$416,306
NICKOLAS DIRKES	CEO	40.00	Officer Director	$276,261	$21,966	$298,227
DAVID NIXDORF	COO	40.00	Officer	$190,764	$26,989	$217,753
CAMI KALINSKI	CFO	40.00	Officer	$181,057	$9,262	$190,319
BRIANNE CAPDEVILLE	SECRETARY/TR	1.00	Director	$755	$0	$755
STAN OZARK	TRUSTEE	1.00	Director	$731	$0	$731
GORDON BELL	VICE PRESIDE	1.00	Director	$0	$0	$0
DON FAST	TRUSTEE	1.00	Director	$0	$0	$0
CAMI GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
DIRK MARKLE	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK MENGE	PRESIDENT	2.00	Director	$0	$0	$0
MARISA SATHER	TRUSTEE	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	$51,955,419	$43,888,733	$97,161,982	$8,066,686
2024	No data	No data	No data	No data
2023	$40,534,621	$36,295,864	$77,680,210	$4,238,757
2022	$43,730,333	$36,036,901	$76,364,198	$7,693,432
2021	$43,023,502	$31,057,054	$90,280,300	$11,966,448
2020	$31,761,472	$30,227,887	$84,266,652	$1,533,585
2019	$30,816,142	$28,979,017	$74,727,228	$1,837,125
2018	$32,824,578	$27,780,364	$70,907,553	$5,044,214

FRANCES MAHON DEACONESS HOSPITAL