MOUNT CLEMENS REGIONAL HEALTH CARE FOUNDATION

EIN: 382578873 501(c)(3)

MOUNT CLEMENS, MI

Total Revenue
$1,842,567
Total Expenses
$1,617,826
Total Assets
$10,529,947
Net Assets
$10,351,408
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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
1985
Legal Domicile
MI
Principal Officer
DEREK MORKEL
Phone
5867414282
Tax Period
2023-10-01 to 2024-09-30

MOUNT CLEMENS REGIONAL HEALTH CARE FOUNDATION, founded in 1985, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 1211% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT TO MCLAREN MACOMB.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,592,593
Program Service Revenue $0
Investment Income $311,614
Other Revenue $-61,640
TOTAL REVENUE $1,842,567

Expense Breakdown

Grants Paid $1,177,607
Salaries & Benefits $0
Fundraising Expenses $33,984
Program Expenses $1,177,607
Other Expenses $440,219
TOTAL EXPENSES $1,617,826

Year-over-Year Comparison

2023 2022 Change
Revenue $1,842,567 $140,512 +12.1%
Expenses $1,617,826 $183,305 +7.8%
Net Income $224,741 $-42,793 -6.3%
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

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Governance

Voting Members
21
Independent Members
19
Employees
N/A
Volunteers
50

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
8
$2,407,488
Total Directors
21
$2,074,106
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS BRISSE CEO OF MCLAREN MACOMB - PART YEAR 1.00
Officer Director
$0 $38,805 $1,273,277
RANDY PAGEL CHAIRMAN 0.50
Officer Director
$0 $0 $0
DR TIMOTHY LOGAN VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
KEN PEARL TREASURER 0.50
Officer Director
$0 $0 $0
DAVID W MACDONALD SECRETARY 0.50
Officer Director
$0 $0 $0
SUSAN BURKHARDT TRUSTEE 0.50
Director
$0 $0 $0
HAROLD BURNS TRUSTEE 0.50
Director
$0 $0 $0
JEFF FUREST TRUSTEE 0.50
Director
$0 $0 $0
DR MANDIP ATWAL TRUSTEE 0.50
Director
$0 $0 $0
PAUL ANGOTT TRUSTEE 0.50
Director
$0 $0 $0
DR JAMES MCQUISTON TRUSTEE 0.50
Director
$0 $0 $0
DR CARL PESTA TRUSTEE 0.50
Director
$0 $0 $0
DINO MARRA TRUSTEE 0.50
Director
$0 $0 $0
EARL STILSON TRUSTEE 0.50
Director
$0 $0 $0
DR PATRICK MCCLELLAN TRUSTEE 0.50
Director
$0 $0 $0
ART ASHLEY TRUSTEE 0.50
Director
$0 $0 $0
ANDY GILBERT TRUSTEE 0.50
Director
$0 $0 $0
ADAM JANUSCH TRUSTEE 0.50
Director
$0 $0 $0
JOHN NORI TRUSTEE 0.50
Director
$0 $0 $0
ANTONIO TRIVELLONI TRUSTEE 0.50
Director
$0 $0 $0
TRACEY FRANOVICH CEO OF MCLAREN MACOMB - PART YEAR 1.00
Officer Director
$0 $132,618 $800,829
STEVE SNYDER CFO 5.00
Officer
$0 $29,074 $183,837
LOUISE RALLIS VICE PRESIDENT , FOUNDATION 40.00
Officer
$0 $34,607 $149,545
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 $1,842,567 $1,617,826 $10,529,947 $224,741
2023 $140,512 $183,305 $9,669,735 $-42,793
2023 $140,512 $183,305 $9,669,735 $-42,793
2022 $707,187 $287,357 $8,395,000 $419,830
2021 $1,375,779 $3,490,056 $9,579,313 $-2,114,277
2020 $1,743,742 $583,307 $10,932,184 $1,160,435
2019 $1,612,902 $5,493,314 $9,451,890 $-3,880,412
2018 $4,724,138 $1,751,994 $13,702,028 $2,972,144
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