ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION (EIN 866052341) - 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

1966

Legal Domicile

Principal Officer

ANN-MARIE ALAMEDDIN

Phone

6024454300

Tax Period

2023-01-01 to 2023-12-31

ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION, founded in 1966, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 9% surplus.

Mission

LEADERSHIP ON ISSUES AFFECTING DELIVERY, QUALITY, ACCESSIBILITY & COST EFFECTIVENESS OF HEALTHCARE.

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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 $3,328,839

Program Service Revenue $2,502,558

Investment Income $90,215

Other Revenue $31,560

TOTAL REVENUE $5,953,172

Expense Breakdown

Grants Paid $345,170

Salaries & Benefits $3,281,774

Fundraising Expenses $0

Other Expenses $1,813,496

TOTAL EXPENSES $5,440,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,953,172	$5,276,532	+0.1%
Expenses	$5,440,440	$4,809,693	+0.1%
Net Income	$512,732	$466,839	+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

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

$504,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAMEDDIN ANN-MARIE	PRESIDENT & CEO	38.00	Officer	$416,303	$66,375	$504,589
JOHNSTON DEBBIE	SENIOR ADVISOR	40.00	Highest	$211,918	$44,809	$256,727
BUCHDA VICKI	VP, CARE IMPROVEMENT	39.00	Highest	$162,634	$25,484	$192,288
UPSTON AMY	DIRECTOR, FINANCIAL POLICY/REIMB	40.00	Highest	$147,668	$23,032	$170,700
HARTLINE KARLA	VP, FINANCE AND OPERATIONS	40.00	Highest	$147,248	$23,317	$170,565
MCCABE MEGHAN	VP, POLICY AND ADVOCACY	40.00	Highest	$143,209	$11,911	$155,120
ANDERSON RHONDA	DIRECTOR	1.00	Director	$0	$0	$0
BURGE KRYSTAL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIANSEN JEFF	DIRECTOR	1.00	Director	$0	$0	$0
CLAASSEN VICKI	DIRECTOR	1.00	Director	$0	$0	$0
COOMLER MIMI	DIRECTOR	1.00	Director	$0	$0	$0
CURPHY RONA	DIRECTOR	1.00	Director	$0	$0	$0
GRAY RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
PURVES STEVE	DIRECTOR	1.00	Director	$0	$0	$0
SINOTTE BRIAN	DIRECTOR	1.00	Director	$0	$0	$0
STRANGE JULIA	DIRECTOR	1.00	Director	$0	$0	$0
TRENSCHEL BOB	DIRECTOR	1.00	Director	$0	$0	$0
WALDO BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
JENSEN NEAL	CHAIR	1.00	Officer Director	$0	$0	$0
KNOX ROLAND	SECRETARY/TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$5,953,172	$5,440,440	$5,366,031	$512,732
2022	$5,276,532	$4,809,693	$4,238,069	$466,839
2021	$4,849,813	$4,566,574	$3,182,300	$283,239
2020	$15,373,034	$15,100,283	$2,403,761	$272,751
2019	$3,865,762	$3,893,604	$1,603,910	$-27,842
2018	$3,762,882	$4,188,588	$1,568,804	$-425,706

ARIZONA HOSPITAL & HEALTHCARE ASSOCIATION