HIGHLINE MEDICAL CENTER

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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

1959

Legal Domicile

Principal Officer

IAN WORDEN

Phone

2064315237

Tax Period

2020-07-01 to 2021-04-12

HIGHLINE MEDICAL CENTER, founded in 1959, is a major nonprofit that reported $176.0M in total revenue in fiscal year 2020. Revenue decreased 6% compared to the prior year.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $165,824,205 Revenue: $171,027,592

SEE SCHEDULE H

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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 (2020)

Revenue Breakdown

Contributions & Grants $925,606

Program Service Revenue $171,027,592

Investment Income $3,603,413

Other Revenue $450,840

TOTAL REVENUE $176,007,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,328,504

Fundraising Expenses $0

Program Expenses $165,824,205

Other Expenses $113,595,766

TOTAL EXPENSES $173,924,270

Year-over-Year Comparison

	2020	2019	Change
Revenue	$176,007,451	$187,895,615	-0.1%
Expenses	$173,924,270	$207,293,573	-0.2%
Net Income	$2,083,181	$-19,397,958	-1.1%

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

947

Volunteers

N/A

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

$3,031,990

Total Directors

$165,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN WORDEN	DESIGNATED PRESIDENT OF THE CORP MEMBER	10.00	Officer	$0	$44,468	$1,218,957
MIKE FITZGERALD	TREASURER	1.00	Officer	$0	$37,222	$1,021,237
ANTHONY MCLEAN	FORMER MARKET PRESIDENT	0.00		$0	$11,719	$561,681
THERESA RAMBOSEK	CORPORATE SECRETARY (THROUGH 2/19/21	1.00	Officer	$0	$15,899	$479,565
RUSS WOOLLEY	COO	50.00	Officer	$271,753	$40,478	$312,231
SOHAILA MULVIHILL	RN CERT	40.00	Highest	$206,907	$4,468	$211,375
MATTHEW ROUBICEK	DIRECTOR-PERIOPERATIVE SVCS	40.00	Highest	$181,796	$11,103	$192,899
LINDA SMITH	MANAGER CLINICAL SVCS	40.00	Highest	$97,913	$8,531	$191,193
BRIDGET LEE	DIRECTOR PHARMACY	40.00	Highest	$175,565	$13,697	$189,262
LERMA CUA	RN	40.00	Highest	$180,239	$4,556	$187,025
KIM BAISCH	FORMER CHIEF NURSING OFFICER	0.00		$175,613	$5,849	$181,462
MICHAEL BLATNER MD	MEDICAL STAFF PRESIDENT ELECT	1.00	Director	$120,900	$0	$120,900
SCOTT KENNARD MD	MEDICAL STAFF PRESIDENT	1.00	Director	$44,288	$0	$44,288
LARRY BJORK	PAST CHAIR/BOARD MEMBER	1.00	Director	$0	$0	$0
GERALDINE FAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HENSHAW EDD RN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOHIMER	CHAIR	1.00	Officer Director	$0	$0	$0
JACK PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY PIERCE DO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERESA SAVAGE	BOARD MEMBER	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
2021	$176,007,451	$173,924,270	No data	$2,083,181
2020	$187,895,615	$207,293,573	$228,452,295	$-19,397,958
2019	$199,286,162	$197,243,355	$229,655,784	$2,042,807
2018	$226,120,560	$218,262,178	$232,222,737	$7,858,382