Western Maine Health Care Corp (EIN 010411788) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Timothy Churchill

Phone

2077435933

Tax Period

2018-10-01 to 2019-01-01

Western Maine Health Care Corp is a 501(c)(3) with EIN 010411788, based in Norway, ME. Founded in 1985, the organization files IRS Form 990 and reported its most recent data for fiscal year 2018. In that period, it reported $348,091 in total revenue and $368,539 in total expenses.

Mission

Ensured a high quality, accessible, affordable and appropriate integrated health care system to improve the health and well being of the community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $158,138

Program Service Revenue $189,379

Investment Income $574

Other Revenue $0

TOTAL REVENUE $348,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,335

Fundraising Expenses $0

Program Expenses $368,005

Other Expenses $38,204

TOTAL EXPENSES $368,539

Year-over-Year Comparison

	2018	2017	Change
Revenue	$348,091	$1,345,320	-0.7%
Expenses	$368,539	$1,394,011	-0.7%
Net Income	$-20,448	$-48,691	-0.6%

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

N/A

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

$998,427

Total Directors

$1,965,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Churchill	President	50.00	Officer Director	$425,804	$65,387	$491,191
Tom Morton	Chair	1.00	Officer Director	$0	$0	$0
Ted Moccia	Trustee	1.00	Director	$0	$0	$0
Robin J Zinchuk	Trustee	1.00	Director	$0	$0	$0
Pat Weigel	Former Chair	1.00	Officer Director	$0	$0	$0
Kathleen A Herlihy MD	Trustee	1.00	Director	$0	$51,640	$310,282
Kevin Carleton	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Todd Gauger DVM	Trustee	1.00	Director	$0	$0	$0
Lisa W Miller MD	Trustee	1.00	Director	$0	$29,865	$234,559
Brian M Nolan MD	Trustee	1.00	Director	$0	$37,394	$292,368
Holly Bancroft Brown	Trustee	1.00	Director	$0	$0	$0
Sawin Millett	Former Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Lance Bean	Trustee	1.00	Director	$0	$0	$0
Gene Benner	Vice Chair	1.00	Officer Director	$0	$0	$0
Marc West	Trustee	1.00	Director	$0	$0	$0
Ryan Knapp MD	Trustee	1.00	Director	$0	$27,477	$333,463
Jennifer D Sunday	Med Staff President	1.00	Director	$0	$30,588	$304,062
Jack Sours	Trustee	1.00	Director	$0	$0	$0
John Cox	Regional CFO	50.00	Officer	$264,618	$46,424	$311,042
Margaret M Burns	Sr VP-Clinical	50.00	Officer	$173,967	$22,227	$196,194

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
2019	$348,091	$368,539	No data	$-20,448
2018	$1,345,320	$1,394,011	$822,959	$-48,691

Western Maine Health Care Corp