La Paz Regional Hospital (EIN 860260959) - 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

2000

Legal Domicile

Principal Officer

Christine Barrington

Phone

9286697400

Tax Period

2023-10-01 to 2024-09-30

La Paz Regional Hospital, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $48.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $47.0M left a modest 4% surplus.

Mission

Healthcare provided: General acute & intensive hospital care; lab; radiology; ultrasound; CT; mammagrophy; MRI; cardiopulmonary; emergency room; urgent care; catheterization lab; general & orthopedic surgery; rural health clinics.

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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 $229,498

Program Service Revenue $46,909,108

Investment Income $860,554

Other Revenue $895,637

TOTAL REVENUE $48,894,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,464,583

Fundraising Expenses $0

Program Expenses $26,818,112

Other Expenses $22,576,484

TOTAL EXPENSES $47,041,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,894,797	$39,772,089	+0.2%
Expenses	$47,041,067	$37,615,445	+0.3%
Net Income	$1,853,730	$2,156,644	-0.1%

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

393

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

$985,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norman Mendoza MD	Physician	40.00		$613,312	$58,679	$671,991
Adam Canton MD	Physician	40.00		$398,413	$24,635	$423,048
Zafer Genc	CEO	40.00	Officer	$386,430	$33,445	$419,875
Brett Gochnour	Physician	40.00		$296,925	$46,653	$343,578
Christine Barrington	CFO	40.00	Officer	$223,668	$39,874	$263,542
Steve Howe	CNO	40.00	Officer	$205,213	$38,223	$243,436
Omar Iniquez	Pharmacist	40.00		$187,386	$50,390	$237,776
Denise Roemen-Kramer	Nurse Practitioner	40.00		$188,192	$16,529	$204,721
Jonathan Woolery MD	Chf of Staff	3.00	Officer	$35,100	$0	$35,100
Maria Martinez	CNO Partial Yr	40.00	Officer	$23,909	$0	$23,909
Cheryl Montijo	Chair	1.00	Director	$0	$0	$0
Norman Simpson	Past Chair	1.00	Director	$0	$0	$0
Julian Barbara	Vice-Chair	1.00	Director	$0	$0	$0
Kimberly McDermott	Director	1.00	Director	$0	$0	$0
Cory Madoneczky	Secy-Treasurer	1.00	Director	$0	$0	$0
Linda Cushman	Director	1.00	Director	$0	$0	$0
Robert Page	Director	1.00	Director	$0	$0	$0
Lin Bachtel	Member@Large	1.00	Director	$0	$0	$0
Randy Smith	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
2024	$48,894,797	$47,041,067	$35,531,096	$1,853,730
2023	$39,772,089	$37,615,445	$34,561,023	$2,156,644
2022	$32,937,757	$34,273,322	$31,302,767	$-1,335,565
2021	$33,751,029	$31,387,281	$34,060,825	$2,363,748
2020	$34,107,460	$32,659,269	$32,760,842	$1,448,191
2019	$32,148,853	$31,417,665	$27,995,264	$731,188
2018	$30,149,993	$28,573,068	$28,194,495	$1,576,925

La Paz Regional Hospital