PROTESTANT MEMORIAL MEDICAL CENTER INC SELF-INSURANCE PROGRAM (EIN 371064809) - 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

CHARLES V ROBB

Phone

3142862057

Tax Period

2023-01-01 to 2023-12-31

PROTESTANT MEMORIAL MEDICAL CENTER INC SELF-INSURANCE PROGRAM, founded in 1978, is a small nonprofit that reported $458K in total revenue in fiscal year 2023. The organization ran a surplus of $450K, a strong 98% operating margin.

Mission

PROTESTANT MEMORIAL MEDICAL CENTER, INC.,SELF-INSURANCE PROGRAM PROVIDES FUNDING OF MEDICAL MALPRACTICE CLAIMS AND EXPENSES FOR PROTESTANT MEMORIAL MEDICAL CENTER, INC., A RELATED SEC.501(C)(3) ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $457,767

Other Revenue $0

TOTAL REVENUE $457,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,947

TOTAL EXPENSES $7,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,767	$-142,351	-4.2%
Expenses	$7,947	$8,588	-0.1%
Net Income	$449,820	$-150,939	-4.0%

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

N/A

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

$3,427,386

Total Directors

$1,825,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOOSA HANS	DIRECTOR	1.00	Director	$0	$12,627	$820,372
MCMANUS MICHAEL	PRESIDENT, DIRECTOR	1.00	Officer Director	$0	$48,495	$630,546
RAMOS-PARDO BEATRIZ MD	DIRECTOR	1.00	Director	$0	$5,966	$374,199
COOK KEITH	DIRECTOR	1.00	Director	$0	$0	$0
DYER ROB REV	DIRECTOR	1.00	Director	$0	$0	$0
GANIM RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
HOERING EDWARD	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON RACHEL	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER STACI	DIRECTOR	1.00	Director	$0	$0	$0
PORTER ANN	DIRECTOR	1.00	Director	$0	$0	$0
SCHROEDER KURT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHENS RONALD	DIRECTOR	1.00	Director	$0	$0	$0
BOYER GERI	VICE CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
ECKERT CHRIS	VICE CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
GASSER SUSAN	VICE CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
THAXTON VALERIE	CHAIRMAN, DIRECTOR	1.00	Officer Director	$0	$0	$0
BARTO NICK	SR VICE PRESIDENT & CFO	1.00	Officer	$0	$213,003	$2,303,560
KOESTERER SUSAN	VP FINANCE, SECRETARY	1.00	Officer	$0	$136,990	$493,280

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
2023	$457,767	$7,947	No data	$449,820
2022	$-142,351	$8,588	$8,260,233	$-150,939
2021	$1,252,179	$16,296	$8,106,750	$1,235,883
2020	$249,008	$167,000	$7,536,417	$82,008
2019	$334,946	$162,655	$7,381,299	$172,291
2018	$247,236	$8,574	$6,911,996	$238,662

PROTESTANT MEMORIAL MEDICAL CENTER INC SELF-INSURANCE PROGRAM