ORCHARD HOSPITAL (EIN 941049467) - 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

1949

Legal Domicile

Principal Officer

AMY MICHELI

Phone

5308469021

Tax Period

2023-07-01 to 2024-06-30

ORCHARD HOSPITAL, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $33.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. ACHIEVING THIS REQUIRES CLEAR PRIORITIES, SUPPORTIVE LEADERSHIP AND STAFF AND COMMUNITY COLLABORATION, WHICH WILL BE ENGRAINED IN OUR HERO VALUES.

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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 $494,477

Program Service Revenue $33,050,968

Investment Income $120,547

Other Revenue $50,232

TOTAL REVENUE $33,716,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,381,744

Fundraising Expenses $22,791

Program Expenses $24,128,512

Other Expenses $16,782,837

TOTAL EXPENSES $34,164,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,716,224	$31,009,867	+0.1%
Expenses	$34,164,581	$32,581,660	+0.0%
Net Income	$-448,357	$-1,571,793	-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

309

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

$696,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK S REDFIELD	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DAGO CANDELARIO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BENJAMIN TAYLOR	BOARD CFO/TREASURER	2.00	Officer Director	$0	$0	$0
JATINDER KULLAR	SECRETARY	2.00	Officer Director	$0	$0	$0
EDWIN A BECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE CUNHA	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE DAUGHERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN STARK	CEO (THRU AUG 2024)	18.00	Officer	$581,782	$22,837	$604,619
AMY MICHELI	CEO	40.00	Officer	$0	$0	$0
EDUARDO GONZALEZ	CFO	40.00	Officer	$91,730	$485	$92,215
VIKTOR LIMANSKIY	MEDICAL PRACTITIONER	40.00	Highest	$288,581	$2,849	$291,430
MARALEE BOWERS	MEDICAL PRACTITIONER	40.00	Highest	$190,693	$21,960	$212,653
DANA STROME	PHYSICIANS ASSISTANT	40.00	Highest	$190,888	$1,859	$192,747
NATALIE LADINE	CMO (THRU JAN 2024)	40.00	Highest	$165,395	$19,292	$184,687
ALISHA STOTTSBERRY	EMERGENCY ROOM MANAGER	40.00	Highest	$161,558	$15,894	$177,452
CHRIS ROBERTS	FORMER CFO (THRU AUG 2023)	40.00		$129,844	$10,959	$140,803

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	$33,716,224	$34,164,581	$19,345,636	$-448,357
2023	$31,009,867	$32,581,660	$16,956,952	$-1,571,793
2022	$27,014,850	$29,254,350	$15,382,614	$-2,239,500
2021	$42,779,260	$35,490,592	$19,685,362	$7,288,668
2020	$34,487,184	$33,346,671	$22,277,797	$1,140,513
2019	$29,573,820	$30,146,250	$11,587,965	$-572,430
2018	$26,311,044	$26,507,389	$11,013,283	$-196,345

ORCHARD HOSPITAL