SELECTHEALTH INC (EIN 870409820) - 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

1985

Legal Domicile

Principal Officer

TODD TRETTIN

Phone

8014425000

Tax Period

2023-01-01 to 2023-12-31

SELECTHEALTH INC, founded in 1985, is a large national nonprofit in the Health Care sector that reported $4.6B in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TAX GROSS-UP PAYMENTS - PURSUANT TO COMPANY POLICY, A LIMITED NUMBER OF BENEFITS AND PERQUISITES TO THE GOVERNING BODY AND CERTAIN OFFICERS ARE GROSSED UP FOR TAX PURPOSES. A TOTAL OF 15 INDIVIDUALS RECEIVED THIS BENEFIT. THE PAYMENTS ARE INCLUDED ON EITHER A FORM W-2 OR 1099.

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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 $0

Program Service Revenue $4,542,433,111

Investment Income $47,336,270

Other Revenue $4,509,461

TOTAL REVENUE $4,594,278,842

Expense Breakdown

Grants Paid $400,939

Salaries & Benefits $242,359,028

Fundraising Expenses $0

Program Expenses $4,572,027,922

Other Expenses $4,355,555,870

TOTAL EXPENSES $4,598,315,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,594,278,842	$4,165,534,082	+0.1%
Expenses	$4,598,315,837	$4,074,696,700	+0.1%
Net Income	$-4,036,995	$90,837,382	-1.0%

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

Employees

2472

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

$6,241,492

Total Directors

$23,494,516

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT R ZIMMERLI	TRUSTEE	2.00	Director	$0	$30,965	$8,297,635
ROBERT W ALLEN	TRUSTEE	2.00	Director	$0	$2,624,498	$6,294,132
LYDIA W JUMONVILLE	TRUSTEE (PARTIAL)	2.00	Director	$0	$566,589	$4,363,321
JAMES P VALIN MD	TRUSTEE	2.00	Director	$0	$1,073,539	$3,103,067
ROBERT T HITCHCOCK	TRUSTEE / PRESIDENT	50.00	Officer Director	$895,757	$524,329	$1,420,086
MICHAEL ANGLIN	TRUSTEE	2.00	Director	$1,924	$0	$1,924
DENEECE G HUFTALIN	TRUSTEE	2.00	Director	$1,924	$0	$1,924
D BRETT SANFORD	TRUSTEE / VICE CHAIR	2.00	Officer Director	$1,924	$0	$1,924
MARIA R SUMMERS	TRUSTEE	2.00	Director	$1,924	$0	$1,924
CYDNI TETRO	TRUSTEE / VICE CHAIR	2.00	Officer Director	$1,924	$0	$1,924
ANDREA P WOLCOTT	TRUSTEE / CHAIR	2.00	Officer Director	$1,924	$0	$1,924
LIZ OWENS	TRUSTEE	2.00	Director	$1,802	$0	$1,802
KATE E SANDERSON	TRUSTEE	2.00	Director	$1,802	$0	$1,802
JOSH A ENGLAND	TRUSTEE	2.00	Director	$1,127	$0	$1,127
KARLA K BERGESEN	TRUSTEE (PARTIAL)	2.00	Director	$0	$0	$0
TODD TRETTIN	TREASURER / CFO	50.00	Officer	$737,379	$270,061	$1,007,440
HEATHER O'TOOLE	VP / CMO	50.00	Officer	$662,917	$226,369	$889,286
JON R GRIFFITH	CHIEF EXP OFFICER / VP	50.00	Officer	$508,261	$255,541	$763,802
SEAN DUNROE	CHIEF STRAT OFFICER/VP (PARTIAL)	50.00	Officer	$486,306	$248,653	$734,959
KRISTIN R MCCULLAGH	SEC/VP/CHIEF ADMIN OFFICER (PARTIAL)	50.00	Officer	$325,199	$323,196	$903,746
BRYAN NIELSEN	SECRETARY/GENERAL COUNSEL (PARTIAL)	50.00	Officer	$379,417	$136,984	$516,401
KRISTA SCHONROCK MD	SENIOR MEDICAL DIRECTOR	50.00	Highest	$608,904	$231,304	$840,208
GEOFF SWANSON	SENIOR MEDICAL DIRECTOR	50.00	Highest	$613,574	$179,601	$793,175
STEPHEN BARLOW MD	MEDICAL DIRECTOR	50.00	Highest	$546,021	$91,321	$637,342
REBECCA WELLING	RISK ADJUSTMENT VP	50.00	Highest	$464,241	$129,680	$593,921
ED CASTLEDINE	MARKET PRESIDENT	50.00	Highest	$449,717	$54,385	$504,102
MARTI LOLLI	FORMER OFFICER	0.00		$5,000,000	$0	$5,000,000
GREGORY M JOHNSON	FORMER OFFICER	0.00		$0	$55,570	$2,117,139

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	$4,594,278,842	$4,598,315,837	$2,347,665,907	$-4,036,995
2022	$4,165,534,082	$4,074,696,700	$1,902,872,967	$90,837,382
2021	$3,762,456,262	$3,588,798,953	$2,020,841,636	$173,657,309
2020	$3,947,746,343	$3,524,829,714	$1,931,084,960	$422,916,629
2019	$3,453,823,588	$3,267,692,032	$1,457,248,204	$186,131,556
2018	$3,214,241,463	$3,071,402,362	$1,160,894,213	$142,839,101

SELECTHEALTH INC