Barlow Respiratory Hospital (EIN 951647809) - 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

1914

Legal Domicile

Principal Officer

Amit Mohan

Phone

2132026881

Tax Period

2023-09-01 to 2024-08-31

Barlow Respiratory Hospital, founded in 1914, is a mid-sized nonprofit in the Health Care sector that reported $74.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

A not-for-profit, long-term acute care specialty healthcare organization is to improve the quality of life for patients with respiratory and other diseases that may require prolonged acute hospitalization of specialized treatment.

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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 $244,352

Program Service Revenue $72,293,656

Investment Income $1,498,920

Other Revenue $750,035

TOTAL REVENUE $74,786,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,545,594

Fundraising Expenses $0

Program Expenses $55,185,524

Other Expenses $29,051,012

TOTAL EXPENSES $75,596,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,786,963	$65,764,986	+0.1%
Expenses	$75,596,606	$70,262,666	+0.1%
Net Income	$-809,643	$-4,497,680	-0.8%

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

611

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

$905,950

Total Directors

$723,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amit Mohan	President & CEO	40.00	Officer Director	$402,904	$31,210	$434,114
David Nelson MD	Medical Dir.	24.00	Director	$289,799	$0	$289,799
Kirk Watson	VP, Business Development	40.00		$265,890	$8,315	$274,205
Gladys D'Souza	CNO	40.00	Officer	$234,759	$20,690	$255,449
Ken Gunville	CFO	40.00	Officer	$192,399	$23,988	$216,387
Paramjeet Athwal	Assistant CNO	40.00		$186,144	$14,370	$200,514
Anna Urling	Adm Coordinator	40.00		$191,645	$8,269	$199,914
Talina Vilchis	Charge Nurse	42.00		$174,933	$18,013	$192,946
Haydee Dator	Charge Nurse	42.00		$172,667	$18,417	$191,084
Marivic Sorongon	Nursing Supervisor	40.00		$172,374	$18,438	$190,812
Michael D Berger	Chair	2.00	Officer Director	$0	$0	$0
Diane Naegele	Vice Chair	2.00	Officer Director	$0	$0	$0
Jason Zayon	Secretary	1.00	Officer Director	$0	$0	$0
Bradford M Bolger	Director	1.00	Director	$0	$0	$0
O'Donnell Iselin	Director	1.00	Director	$0	$0	$0
Richard F Seiden	Director	1.00	Director	$0	$0	$0
Eric Kleerup MD	Director	1.00	Director	$0	$0	$0
John Van Dyke MD	Director	1.00	Director	$0	$0	$0
Daniel Weinstein	Director	1.00	Director	$0	$0	$0
Shuo Steven Wang MD	Director	1.00	Director	$0	$0	$0
Nancy Katayama	Director	1.00	Director	$0	$0	$0
Sanjay Vadgama MD	Director	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
2024	$74,786,963	$75,596,606	$104,085,195	$-809,643
2023	$65,764,986	$70,262,666	$95,783,904	$-4,497,680
2022	$57,163,363	$63,888,687	$95,808,020	$-6,725,324
2021	$66,669,998	$63,735,091	$108,306,008	$2,934,907
2020	$61,370,598	$64,769,841	$66,043,260	$-3,399,243
2019	$68,307,975	$63,359,010	$48,406,087	$4,948,965
2018	$67,151,762	$68,400,143	$44,586,734	$-1,248,381

Barlow Respiratory Hospital