PAUL OLIVER MEMORIAL HOSPITAL (EIN 381415623) - 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

1944

Legal Domicile

Principal Officer

KELLY TOMASZEWSKI

Phone

2313529621

Tax Period

2022-07-01 to 2023-06-30

PAUL OLIVER MEMORIAL HOSPITAL, founded in 1944, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

PAUL OLIVER MEMORIAL HOSPITAL AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,154,052

Program Service Revenue $24,189,084

Investment Income $853

Other Revenue $42,897

TOTAL REVENUE $25,386,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,594,205

Fundraising Expenses $27,384

Program Expenses $20,837,774

Other Expenses $11,324,482

TOTAL EXPENSES $24,918,687

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,386,886	$27,769,148	-0.1%
Expenses	$24,918,687	$23,351,382	+0.1%
Net Income	$468,199	$4,417,766	-0.9%

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

264

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

$1,458,608

Total Directors

$3,489,277

Key Employees

$2,692,605

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN A NESS	DIRECTOR	1.00	Director	$0	$229,071	$2,303,995
LAURA GLENN	COO MHC SYST	2.00	Key Emp	$0	$103,817	$796,656
ALICIA MAITLAND	CFO PT-YR	2.00	Officer	$0	$27,634	$463,262
CASEY KANDOW	VP ANCILLARY	2.00	Key Emp	$0	$27,931	$456,831
ELLEN SMITH	PRES AMB SER	2.00	Key Emp	$0	$57,688	$437,882
TONYA SMITH	DIRECTOR	1.00	Director	$0	$22,637	$435,500
PETER MARINOFF	FORMER PRESI	N/A		$0	$69,942	$419,772
MARK KUIPER MD	PHYSICIAN	40.00	Highest	$327,127	$37,334	$364,461
JAMES BARKER	PRESIDENT PT	2.00	Officer Director	$0	$16,504	$354,684
KATHLEEN MALY	INTERIM CFO	2.00	Officer	$0	$32,174	$320,564
ROB RICHARDSON	VP FACILITIE	2.00	Key Emp	$0	$52,067	$313,572
KELLY TOMASZEWSKI	PRESIDENT PT	2.00	Officer Director	$0	$48,082	$295,098
NANCY SMITH MD	PHYSICIAN	40.00	Highest	$258,069	$24,254	$282,323
KATHLEEN LARAIA	VP ONCOLOGY	2.00	Key Emp	$0	$32,198	$251,079
KRISTINE JOHNSON	LTC DIRECTOR	40.00	Key Emp	$197,396	$39,003	$236,399
TODD RICHARDS	PHYSICIAN AS	40.00	Highest	$187,620	$14,833	$202,453
DARREN HODGES	DIRECTOR PHY	2.00	Key Emp	$0	$27,161	$200,186
LUKE HOLLY	PHYSICIAN AS	40.00	Highest	$164,428	$26,062	$190,490
KEITH EATON MD	PHYSICIAN	40.00	Highest	$182,532	$5,226	$187,758
THEODORE BATZER	DIRECTOR	N/A	Director	$0	$0	$5,000
KENNETH BLOEM	VICE CHAIR	N/A	Officer Director	$0	$0	$5,000
NICK CEGLAREK	DIRECTOR	N/A	Director	$0	$0	$5,000
ALAN CONRAD	DIRECTOR	N/A	Director	$0	$0	$5,000
CASEY COWELL	DIRECTOR	N/A	Director	$0	$0	$5,000
TOM VERYSER DDS	DIRECTOR	N/A	Director	$0	$0	$5,000
KATHY DIXON	DIRECTOR	N/A	Director	$0	$0	$5,000
MARLENE HULTEEN	DIRECTOR	N/A	Director	$0	$0	$5,000
DOUG LUCIANI	DIRECTOR	N/A	Director	$0	$0	$5,000
DAVID MCCURDY	DIRECTOR	N/A	Director	$0	$0	$5,000
RUTH HOPPE MD	SECRETARY	N/A	Officer Director	$0	$0	$5,000
KIM MORLEY	DIRECTOR	N/A	Director	$0	$0	$5,000
TIM NELSON	TREASURER	N/A	Officer Director	$0	$0	$5,000
BRIAN POSTMA	DIRECTOR	N/A	Director	$0	$0	$5,000
OWEN ROBERTS	DIRECTOR	N/A	Director	$0	$0	$5,000
MICHELLE RUSSELL	DIRECTOR	N/A	Officer Director	$0	$0	$5,000
MARY SANDERS	DIRECTOR	N/A	Director	$0	$0	$5,000
KRISTINE THOMAS	DIRECTOR	N/A	Director	$0	$0	$5,000
ELAINE WOOD	CHAIR	N/A	Officer Director	$0	$0	$5,000
BRUCE ZENNER	DIRECTOR	N/A	Director	$0	$0	$5,000
MATT BULLOCH	DIRECTOR	N/A	Director	$0	$0	$0
DAVE MENGEBIER	DIRECTOR	N/A	Director	$0	$0	$0
BEN MULADORE	DIRECTOR	N/A	Director	$0	$0	$0
SAKURA TAKANO	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$25,386,886	$24,918,687	$19,144,393	$468,199
2022	$27,769,148	$23,351,382	$28,215,616	$4,417,766
2021	$22,547,926	$22,144,875	$25,045,335	$403,051
2020	$20,823,752	$20,286,832	$24,632,985	$536,920
2019	$19,624,123	$19,772,093	$19,889,159	$-147,970
2018	$16,931,036	$19,401,304	$20,512,915	$-2,470,268

PAUL OLIVER MEMORIAL HOSPITAL