USC ARCADIA HOSPITAL (EIN 951643336) - 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

1912

Legal Domicile

Principal Officer

IKENNA MMEJE

Phone

6268988000

Tax Period

2023-07-01 to 2024-06-30

USC ARCADIA HOSPITAL, founded in 1912, is a major nonprofit in the Health Care sector that reported $330.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $372.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE HIGH-QUALITY HEALING SERVICES WHILE CARING FOR THE PATIENT'S EMOTIONAL AND SPIRITUAL NEEDS AND ENABLING THEM TO ACHIEVE HEALTH FOR LIFE.

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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 $1,447,426

Program Service Revenue $322,217,884

Investment Income $998,112

Other Revenue $5,902,585

TOTAL REVENUE $330,566,007

Expense Breakdown

Grants Paid $8,232

Salaries & Benefits $165,274,030

Fundraising Expenses $0

Program Expenses $312,550,930

Other Expenses $207,371,913

TOTAL EXPENSES $372,654,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,566,007	$305,970,356	+0.1%
Expenses	$372,654,175	$346,498,633	+0.1%
Net Income	$-42,088,168	$-40,528,277	+0.0%

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

1505

Volunteers

271

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

$1,312,192

Total Directors

$2,975,648

Key Employees

$2,482,844

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN F AUSMAN	FORMER PRESIDENT/CEO	49.0	Highest	$2,525,373	$15,564	$2,540,937
ROD HANNERS	DIRECTOR	1.0	Director	$0	$59,481	$2,347,640
STEVE SISTO	SR. VP/COO (UNTIL 8/29/23)	50.0	Key Emp	$1,096,386	$14,269	$1,110,655
IKENNA MMEJE	DIRECTOR/PRESIDENT/CEO	49.0	Officer Director	$0	$23,546	$618,367
WILLIAM GRIGG	CFO/ASST TREASURER OF FDN	49.0	Officer	$536,642	$24,842	$561,484
BALA S CHANDRASEKHAR MD	CHIEF MEDICAL OFFICER	50.0	Key Emp	$513,700	$24,842	$538,542
CLIFFORD DANIELS	CHIEF STRATEGY OFFICER	50.0	Highest	$463,843	$28,018	$491,861
JOHN PEEPLES	VP/HUMAN RESOURCES	50.0	Highest	$444,174	$10,732	$454,906
CATHERINE TONECK	CHIEF RISK & COMPLIANCE OFFICE	50.0	Highest	$347,258	$15,675	$362,933
DEBORAH L MCCOY	CNO (UNTIL 10/09/23)	50.0	Key Emp	$327,874	$13,908	$341,782
CORAZON MURPHY	STAFF REGISTERED NURSE	50.0	Highest	$304,719	$17,115	$321,834
COLLEEN WILCOXEN	INTERIM VP-CNO(AS OF 10/10/23)	50.0	Key Emp	$287,065	$1,162	$288,227
ROBERT SHAPPLEY	COO (AS OF 6/12/23)	50.0	Key Emp	$0	$14,285	$203,638
KATHRYN J PUNCER	ASSISTANT SECRETARY	50.0	Officer	$104,560	$18,140	$122,700
E DEWAYNE MCMULLIN	DIRECTOR/SECRETARY	2.0	Officer Director	$0	$0	$9,641
AJA TULLENERS LESH PHD RN	DIRECTOR	2.0	Director	$0	$0	$0
AMY A ROSS PHD	DIRECTOR	2.0	Director	$0	$0	$0
DOUGLAS VAN KIRK	DIRECTOR	2.0	Director	$0	$0	$0
GEORGE P BLANCO	DIRECTOR	2.0	Director	$0	$0	$0
JACKIE CAMPBELL	DIRECTOR	2.0	Director	$0	$0	$0
JAMES ROMO	DIRECTOR	2.0	Director	$0	$0	$0
KEVIN MCFARLANE	DIRECTOR/TREASURER	2.0	Officer Director	$0	$0	$0
MICHAEL TSIA	DIRECTOR/VICE CHAIR	2.0	Officer Director	$0	$0	$0
NATALIE POOLE	DIRECTOR	2.0	Director	$0	$0	$0
WILLIAM M PETMECKY III	DIRECTOR/CHAIR	2.0	Officer Director	$0	$0	$0
ELIZABETH LEE	DIRECTOR (AS OF 1/1/24)	2.0	Director	$0	$0	$0
STEPHEN SOLDO MD	DIRECTOR (AS OF 1/1/24)	2.0	Director	$0	$0	$0
ELIAS TARAKJI MD	DIRECTOR (UNTIL 10/2023)	2.0	Director	$0	$0	$0
ANDREW LEE MD	DIRECTOR (UNTIL 12/31/23)	2.0	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
2025	No data	No data	No data	No data
2024	$330,566,007	$372,654,175	$851,473,588	$-42,088,168
2023	$305,970,356	$346,498,633	$804,507,637	$-40,528,277
2022	$188,476,238	$199,852,647	$556,402,657	$-11,376,409
2021	$306,663,844	$291,692,569	$630,924,626	$14,971,275
2020	$302,336,120	$288,253,628	$610,492,590	$14,082,492
2019	$299,080,887	$279,282,895	$548,341,578	$19,797,992
2018	$307,973,006	$309,257,050	$493,885,086	$-1,284,044

USC ARCADIA HOSPITAL