MCLAREN THUMB REGION (EIN 381474929) - 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

1906

Legal Domicile

Principal Officer

CONNIE KOUTOUZOS

Phone

9892699521

Tax Period

2023-10-01 to 2024-09-30

MCLAREN THUMB REGION, founded in 1906, is a mid-sized nonprofit in the Health Care sector that reported $52.5M in total revenue in fiscal year 2023. Expenses of $50.8M left a modest 3% surplus.

Mission

MCLAREN THUMB REGION IS COMMITTED TO PROVIDING EXCELLENCE IN HEALTHCARE TO OUR COMMUNITIES IN A CARING, COMPASSIONATE MANNER.

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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 $939,552

Program Service Revenue $50,335,760

Investment Income $754,750

Other Revenue $447,748

TOTAL REVENUE $52,477,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,340,348

Fundraising Expenses $0

Program Expenses $35,751,824

Other Expenses $24,486,139

TOTAL EXPENSES $50,826,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,477,810	$48,974,512	+0.1%
Expenses	$50,826,487	$47,807,576	+0.1%
Net Income	$1,651,323	$1,166,936	+0.4%

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

339

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

$560,929

Total Directors

$3,003,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD GRANT	TRUSTEE/ MHCC COO	1.00	Director	$0	$44,181	$1,995,480
LINDSEY SRAIGHT	CHIEF OF STAFF/PHYSICIAN	2.00	Director	$446,731	$0	$446,731
CONNIE KOUTOUZOS	PRESIDENT & CEO	18.00	Officer Director	$0	$99,518	$560,929
MARY RAPSON	TRUSTEE	2.00	Director	$0	$0	$0
DONALD CLARK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHELLEY HERRINGTON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JOHN HUNT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHAEL MURAWSKI	TRUSTEE	2.00	Director	$0	$0	$0
DOUG BRINING	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH BARANSKI	CFO - STARTED 2024	19.00	Officer	$0	$0	$0
AVELINA OXHOLM DABABNEH	PHYSICIAN	40.00	Highest	$401,445	$20,130	$421,575
JODY BOVENSCHEN	CRNA	40.00	Highest	$389,650	$21,734	$411,384
SCOTT SHISLER DO	PHYSICIAN	40.00	Highest	$332,947	$8,863	$341,810
JOANNA KALA	PHYSICIAN	40.00	Highest	$311,958	$32,046	$344,004
TAMMY KING	CRNA	40.00	Highest	$175,326	$11,597	$186,923

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	$52,477,810	$50,826,487	$36,045,846	$1,651,323
2023	$48,974,512	$47,807,576	$30,146,640	$1,166,936
2023	$48,974,512	$47,807,576	$30,146,640	$1,166,936
2022	$50,646,045	$51,818,183	$30,731,014	$-1,172,138
2021	$46,168,782	$48,001,384	$33,347,885	$-1,832,602
2020	$40,567,551	$42,358,773	$35,980,815	$-1,791,222
2019	$50,811,503	$47,013,748	$35,626,363	$3,797,755
2018	$20,513,809	$20,722,248	$31,436,450	$-208,439

MCLAREN THUMB REGION