COH HOLDCO INC (EIN 873651176) - 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

2021

Legal Domicile

Phone

6262564673

Tax Period

2023-10-01 to 2024-09-30

COH HOLDCO INC, founded in 2021, is a major nonprofit in the Health Care sector that reported $201.7M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $303.0M exceeded revenue, resulting in a 50% operating deficit.

Mission

To support the charitable purposes and activities of three hospitals located in Arizona, Georgia, and Illinois, that provide comprehensive cancer care to patients.

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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 $15,957,949

Program Service Revenue $185,129,423

Investment Income $282,810

Other Revenue $349,833

TOTAL REVENUE $201,720,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,286,706

Fundraising Expenses $0

Program Expenses $260,488,751

Other Expenses $198,760,786

TOTAL EXPENSES $303,047,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,720,015	$147,365,839	+0.4%
Expenses	$303,047,492	$462,259,980	-0.3%
Net Income	$-101,327,477	$-314,894,141	-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

2117

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

$10,266,180

Total Directors

Key Employees

$1,242,907

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn D Steele	Director & Chair of the Board	2.0	Officer Director	$0	$0	$0
Adrienne White-Faines Jr MD PhD	Director	2.0	Director	$0	$0	$0
Barbara Bruser	Director	2.0	Director	$0	$0	$0
Matthew Hobart	Director	2.0	Director	$0	$0	$0
Morgan Chu	Director	2.0	Director	$0	$0	$0
Pamela Boneham	Director	2.0	Director	$0	$0	$0
Philip Fasano CFA	Director	2.0	Director	$0	$0	$0
Ronald L Sargent	Director & Vice Chair	2.0	Director	$0	$0	$0
Selwyn Isakow	Director	2.0	Director	$0	$0	$0
Stephanie Okey	Director	2.0	Director	$0	$0	$0
Steven B Fink Esq	Director	2.0	Director	$0	$0	$0
Suzanne Vautrinot	Director	2.0	Director	$0	$0	$0
William J Post	Director	2.0	Director	$0	$0	$0
Cristin J O'Callahan	General Counsel & Corp Secretary	10.0	Officer	$181,014	$341,125	$1,472,464
Donald J Matthewson	Assistant Treasurer	12.0	Officer	$125,464	$12,060	$639,380
Jo Ann Escasa-Haigh	Chief Business Officer	2.0	Officer	$54,890	$150,513	$1,980,192
Robert W Stone	President & CEO	4.0	Officer	$300,338	$1,667,332	$6,149,982
Yvette Tremonti	Treasurer/Chief Financial Officer	10.0	Officer	$0	$24,162	$24,162
Christopher Marcum	VP, Pharmacy	60.0	Key Emp	$333,283	$33,477	$366,760
Maurie Markman	President Medicine & Science	60.0	Key Emp	$853,990	$22,157	$876,147
Beomjune Kim	Physician	60.0	Highest	$1,187,661	$31,118	$1,218,779
Karan Shah	Physician	60.0	Highest	$962,297	$35,860	$998,157
Kenny Yoo	Physician	60.0	Highest	$1,152,792	$58,262	$1,211,054
Lily Shakibnia	Physician	60.0	Highest	$1,269,214	$13,988	$1,283,202
Marnee Spierer	Physician	60.0	Highest	$1,298,129	$42,616	$1,340,745
Jennifer Parkhurst	Former Officer	9.0		$234,643	$64,845	$1,629,131
Philip Okala	former officer	12.0		$175,540	$14,345	$892,045

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	$201,720,015	$303,047,492	$503,112,085	$-101,327,477
2023	$147,365,839	$462,259,980	$540,927,594	$-314,894,141
2022	No data	No data	$1,038,112,179	No data

COH HOLDCO INC