REDLANDS COMMUNITY HOSPITAL (EIN 951643347) - 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

1927

Legal Domicile

Principal Officer

JAMES HOLMES

Phone

9093355500

Tax Period

2023-10-01 to 2024-09-30

REDLANDS COMMUNITY HOSPITAL, founded in 1927, is a major nonprofit in the Health Care sector that reported $407.1M in total revenue in fiscal year 2023.

Mission

THE HOSPITAL'S MISSION, VISION AND VALUE STATEMENTS ARE INTEGRATED INTO THE HOSPITAL'S POLICY AND PLANNING PROCESSES INCLUDING THE COMMUNITY BENEFIT PLAN. A PART OF THIS PLANNING PROCESS WAS TO INCORPORATE COMMUNITY BENEFITS IN THE HOSPITAL'S STRATEGIC PLANS. OUR MISSION IS TO PROMOTE AN ENVIRONMENT WHERE MEMBERS OF OUR COMMUNITY CAN RECEIVE HIGH QUALITY CARE AND SERVICE SO THEY CAN BE RESTORED TO GOOD HEALTH BY WORKING IN CONCERT WITH PATIENTS, PHYSICIANS, RCH STAFF, ASSOCIATES AND THE COMMUNITY.

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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 $455,461

Program Service Revenue $400,055,699

Investment Income $1,486,549

Other Revenue $5,138,803

TOTAL REVENUE $407,136,512

Expense Breakdown

Grants Paid $1,324,411

Salaries & Benefits $179,225,615

Fundraising Expenses $0

Program Expenses $396,450,616

Other Expenses $235,154,227

TOTAL EXPENSES $415,704,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,136,512	$418,292,823	0.0%
Expenses	$415,704,253	$402,070,342	+0.0%
Net Income	$-8,567,741	$16,222,481	-1.5%

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

2144

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

$1,929,087

Total Directors

$1,197,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HOLMES	PRESIDENT/CEO	40.00	Officer Director	$1,167,886	$29,602	$1,197,488
MICHELLE MOK	CHIEF FINANCIAL OFFICER	40.00	Officer	$717,451	$14,148	$731,599
TODD SEXTON	VP PROFESSIONAL & GENERAL SERVICES	40.00	Highest	$395,871	$41,234	$437,105
JOYCE VOLSCH	VP PATIENT CARE SCVS	40.00	Highest	$377,502	$16,214	$393,716
KAREN ZIRKLE	VP BUSINESS DEVELOPMENT	40.00	Highest	$361,288	$19,475	$380,763
LAVONNE HANSEN	DIRECTOR, FINANCE	40.00	Highest	$265,935	$18,711	$284,646
AMANDA ARIAS	EXEC DIR, ONCOLOGY	40.00	Highest	$248,431	$22,716	$271,147
RICHARD BEEMER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
CAROL SNODGRESS	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
ROBERT HODGES	TREASURER	3.00	Officer Director	$0	$0	$0
STAN WEISSER	SECRETARY	3.00	Officer Director	$0	$0	$0
ALVIN UMEDA MD	DIRECTOR	3.00	Director	$0	$0	$0
GARY MCBRIDE	DIRECTOR	3.00	Director	$0	$0	$0
JEFF MARTINEZ	DIRECTOR	3.00	Director	$0	$0	$0
KASEY HAWS	DIRECTOR (THRU 12/18/23)	3.00	Director	$0	$0	$0
KATE SALVESEN	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE MEREDITH	DIRECTOR (THRU 5/4/24)	3.00	Director	$0	$0	$0
KLEMENS HUYNH MD	DIRECTOR	3.00	Director	$0	$0	$0
NEAL WARNER	DIRECTOR	3.00	Director	$0	$0	$0
SAM RACADIO	DIRECTOR	3.00	Director	$0	$0	$0
SAMEH NASEIB MD	CHIEF OF STAFF (THRU 12/07/23)	3.00	Director	$0	$0	$0
TED ALEJANDRE	DIRECTOR	3.00	Director	$0	$0	$0
WALTER JONES MD	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM EMMERSON	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM HATFIELD	DIRECTOR	3.00	Director	$0	$0	$0
YOLANDA CONTREAS	DIRECTOR	3.00	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
2024	$407,136,512	$415,704,253	$228,043,796	$-8,567,741
2023	$418,292,823	$402,070,342	$236,414,106	$16,222,481
2022	$391,984,226	$397,285,733	$235,250,832	$-5,301,507
2021	$365,590,270	$377,019,245	$267,281,834	$-11,428,975
2020	$372,652,292	$348,240,274	$258,896,661	$24,412,018
2019	$372,762,623	$388,167,472	$231,858,402	$-15,404,849
2018	$349,638,186	$371,319,469	$240,011,898	$-21,681,283

REDLANDS COMMUNITY HOSPITAL