EATON RAPIDS MEDICAL CENTER (EIN 381559180) - 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

1954

Legal Domicile

Phone

5176632671

Tax Period

2024-07-01 to 2025-06-30

EATON RAPIDS MEDICAL CENTER, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $53.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $50.7M left a modest 6% surplus.

Mission

CARE. SERVE. INSPIRE. BY PROVIDING HEALTHCARE SERVICES IN EATON RAPIDS, MI

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,954

Program Service Revenue $52,687,002

Investment Income $913,025

Other Revenue $115,343

TOTAL REVENUE $53,721,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,669,274

Fundraising Expenses $0

Program Expenses $43,006,730

Other Expenses $25,981,604

TOTAL EXPENSES $50,650,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,721,324	$43,170,983	+0.2%
Expenses	$50,650,878	$40,334,952	+0.3%
Net Income	$3,070,446	$2,836,031	+0.1%

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

355

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

$612,030

Total Directors

$370,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE REINCKE	SECRETARY	1.0	Officer Director	$0	$0	$0
LINDA VANDENBERG	TREASURER	1.0	Officer Director	$0	$0	$0
ROBERT DICKINS	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
RUSSELL HALSEY	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
TIMOTHY JOHNSON	CEO	40.0	Officer Director	$354,871	$15,457	$370,328
ASHKOK K GUPTA MD	DIRECTOR	1.0	Director	$0	$0	$0
BEN BODKIN	DIRECTOR	1.0	Director	$0	$0	$0
DOUG REAVES	DIRECTOR	1.0	Director	$0	$0	$0
JODI BACKOFEN	DIRECTOR	1.0	Director	$0	$0	$0
KYLE BOOHER	DIRECTOR	1.0	Director	$0	$0	$0
NATE SKINNER	DIRECTOR	1.0	Director	$0	$0	$0
SARA ALLSWEDE	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM DARR	DIRECTOR	1.0	Director	$0	$0	$0
SHARI GLYNN	CFO	40.0	Officer	$229,322	$12,380	$241,702
DONNA BROWN MD	ED PHYSICIAN	32.0	Highest	$340,530	$18,840	$359,370
ESLI GOLLAPALLI MD	ED PHYSICIAN	36.0	Highest	$370,958	$29,545	$400,503
JOHN FATA MD	ED PHYSICIAN	36.0	Highest	$484,025	$15,415	$499,440
RYAN JONES MD	ED PHYSICIAN	36.0	Highest	$375,628	$29,932	$405,560
TIMOTHY EKPO DO	ORTHOPEDIC SURGEON	40.0	Highest	$1,346,354	$22,294	$1,368,648

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	$53,721,324	$50,650,878	$48,184,985	$3,070,446
2024	$43,170,983	$40,334,952	$48,070,997	$2,836,031
2023	$37,545,675	$37,620,314	$44,825,948	$-74,639
2022	$40,114,723	$37,027,282	$43,636,717	$3,087,441
2021	$37,413,601	$35,911,448	$46,019,452	$1,502,153
2020	$34,815,004	$33,968,143	$44,974,574	$846,861
2019	$38,530,754	$35,955,356	$37,248,814	$2,575,398
2018	$32,704,345	$30,969,315	$35,155,810	$1,735,030

EATON RAPIDS MEDICAL CENTER