Boulder City Hospital Inc (EIN 880065829) - 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

1954

Legal Domicile

Principal Officer

Thomas Maher

Phone

7022934111

Tax Period

2024-01-01 to 2024-12-31

Boulder City Hospital Inc, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $36.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Provide health care services to residents of Clark County and surrounding areas in southern Nevada.

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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 $1,325,241

Program Service Revenue $35,182,153

Investment Income $113,284

Other Revenue $-1,198

TOTAL REVENUE $36,619,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,269,547

Fundraising Expenses $0

Program Expenses $31,081,917

Other Expenses $14,569,285

TOTAL EXPENSES $37,838,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,619,480	$33,209,088	+0.1%
Expenses	$37,838,832	$35,292,695	+0.1%
Net Income	$-1,219,352	$-2,083,607	-0.4%

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

369

Volunteers

175

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

$601,413

Total Directors

Key Employees

$360,255

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bret Runion	President	0.50	Officer Director	$0	$0	$0
Sue Manteris	Vice President	0.50	Officer Director	$0	$0	$0
Barbara Murphey-Framke	Secretary	0.50	Officer Director	$0	$0	$0
Jennifer Zischke	Treasurer	0.50	Officer Director	$0	$0	$0
Cynthia Anderson	Director	0.50	Director	$0	$0	$0
Alan Bowman	Director	0.50	Director	$0	$0	$0
Kathy Calhoun	Director	0.50	Director	$0	$0	$0
Scott Hinson	Director	0.50	Director	$0	$0	$0
Derek Meeks DO	Director	0.50	Director	$0	$0	$0
Wendell Whitman	Director	0.50	Director	$0	$0	$0
Bruce Woodbury	Director	0.50	Director	$0	$0	$0
Jay Booth	Director	0.50	Director	$0	$0	$0
Thomas Maher	CEO	40.00	Officer	$383,313	$17,165	$400,478
Doug Lewis	CFO	40.00	Officer	$196,996	$3,939	$200,935
Andrea Pastian	CNO	40.00	Key Emp	$170,941	$4,205	$175,146
Rae Cummings	COO	40.00	Key Emp	$172,718	$12,391	$185,109
Roger Kent Waddington	Pharmacist	40.00	Highest	$165,564	$6,836	$172,400
Anne Richner	Pharmacist	40.00	Highest	$157,576	$7,243	$164,819
Angelique Cross	PA	40.00	Highest	$147,313	$8,853	$156,166
Anna Chan	RN	40.00	Highest	$148,131	$7,104	$155,235
Michelle Hancock	RN	40.00	Highest	$151,687	$7,181	$158,868

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	$36,619,480	$37,838,832	$26,577,916	$-1,219,352
2023	$33,209,088	$35,292,695	$31,316,960	$-2,083,607
2022	$33,059,007	$34,898,829	$33,797,315	$-1,839,822
2021	$31,703,358	$31,143,926	$36,131,938	$559,432
2020	$34,062,266	$29,831,377	$35,888,778	$4,230,889
2019	$28,132,018	$27,717,708	$24,321,162	$414,310
2018	$28,791,447	$29,207,697	$24,426,025	$-416,250

Boulder City Hospital Inc