REDLANDS COMMUNITY HOSPITAL FOUNDATION (EIN 953368018) - 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

1978

Legal Domicile

Principal Officer

BENGT GUSTAVSSON

Phone

9093355565

Tax Period

2023-10-01 to 2024-09-30

REDLANDS COMMUNITY HOSPITAL FOUNDATION, founded in 1978, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 80% operating margin.

Mission

THE MISSION OF REDLANDS COMMUNITY HOSPITAL FOUNDATION IS TO ADVANCE THE DELIVERY OF EXCEPTIONAL HEALTHCARE IN THE INLAND EMPIRE THROUGH THE ACQUISITION, MANAGEMENT AND UTILIZATION OF PHILANTHROPIC FUNDS FOR REDLANDS COMMUNITY HOSPITAL.

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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 $5,065,023

Program Service Revenue $0

Investment Income $987,205

Other Revenue $46,242

TOTAL REVENUE $6,098,470

Expense Breakdown

Grants Paid $455,461

Salaries & Benefits $426,361

Fundraising Expenses $0

Program Expenses $796,550

Other Expenses $314,242

TOTAL EXPENSES $1,196,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,098,470	$2,017,407	+2.0%
Expenses	$1,196,064	$1,240,108	0.0%
Net Income	$4,902,406	$777,299	+5.3%

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

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

$1,535,237

Total Directors

$1,478,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R HOLMES	SECRETARY	1.00	Officer Director	$0	$29,602	$1,197,488
JAN OPDYKE	PRESIDENT (THRU 12/1/23)	40.00	Officer	$205,423	$5,947	$211,370
CHERIE TOWERS	DIRECTOR	1.00	Director	$0	$14,505	$154,457
BENGT GUSTAVSSON	PRESIDENT	40.00	Officer Director	$104,194	$22,185	$126,379
JANET FORRESTER	DIRECTOR OF ANNUAL GIVING	40.00	Highest	$108,986	$15,524	$124,510
KATHERINE MEREDITH	CHAIRWOMAN (THRU 3/19/24)	1.00	Officer Director	$0	$0	$0
PATRICIA D KOHLMEIER	VICE-CHAIRWOMAN (THRU 3/19/24)	1.00	Officer Director	$0	$0	$0
GEORGE WEBBER	TREASURER	1.00	Officer Director	$0	$0	$0
BETTY AUTON BECK	DIRECTOR	1.00	Director	$0	$0	$0
BOB DRIESSNACK	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN REID	DIRECTOR	1.00	Director	$0	$0	$0
CARYL CLOVER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KAVANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CRISTA HATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DON BERRY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM ODLUM	DIRECTOR	1.00	Director	$0	$0	$0
KIRK SHELBY	DIRECTOR	1.00	Director	$0	$0	$0
LUANN BANGSUND	DIRECTOR (THRU 3/19/24)	1.00	Director	$0	$0	$0
OLIVIA KNUDSEN	DIRECTOR	1.00	Director	$0	$0	$0
RENEE REGALADO KERN	DIRECTOR OF ANNUAL GIVING	1.00	Director	$0	$0	$0
SUZANNE BROWNING	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM EMMERSON	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	$6,098,470	$1,196,064	$20,681,898	$4,902,406
2023	$2,017,407	$1,240,108	$13,800,375	$777,299
2022	$3,714,162	$2,121,171	$11,930,855	$1,592,991
2021	$3,069,925	$3,515,287	$14,271,317	$-445,362
2020	$2,030,684	$7,326,187	$13,306,515	$-5,295,503
2019	$2,619,707	$3,479,112	$18,004,371	$-859,405
2018	$7,334,330	$1,195,298	$19,739,970	$6,139,032

REDLANDS COMMUNITY HOSPITAL FOUNDATION