WEST MICHIGAN CANCER CENTER

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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

1994

Legal Domicile

Principal Officer

BRIDGET VANDENBUSSCHE

Phone

2693737486

Tax Period

2022-07-01 to 2023-06-30

WEST MICHIGAN CANCER CENTER, founded in 1994, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $20.2M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

WMCC STRIVES TO PROVIDE COMPASSIONATE AND INNOVATIVE CARE TO ACHIEVE THE BEST POSSIBLE OUTCOMES AND QUALITY OF LIFE FOR OUR PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $11,468,778 Revenue: $12,673,583

TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,189# OF OFFICE VISITS 2,813# OF TREATMENTS 19,445

Program 2

Expenses: $6,058,859 Revenue: $6,362,558

TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS# OF CONSULTATIONS 869# OF OFFICE VISITS 3,953# OF TREATMENTS 1,435

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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 $781,091

Program Service Revenue $19,036,141

Investment Income $-133,087

Other Revenue $550,427

TOTAL REVENUE $20,234,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,049,392

Fundraising Expenses $0

Program Expenses $17,527,637

Other Expenses $7,153,056

TOTAL EXPENSES $22,202,448

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,234,572	$25,857,438	-0.2%
Expenses	$22,202,448	$23,530,030	-0.1%
Net Income	$-1,967,876	$2,327,408	-1.8%

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

131

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

$230,151

Total Directors

Key Employees

$2,948,679

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BIRCH	CHAIR	0.30	Officer Director	$0	$0	$0
DEAN KINDLER MD	VICE CHAIR	0.20	Officer Director	$0	$0	$0
THOMAS ROHS MD	VICE CHAIR - (PART YEAR)	0.30	Officer Director	$0	$0	$0
MARTINSON ARNAN MD	DIRECTOR - (PART YEAR)	0.20	Director	$0	$0	$0
PETER BERGMANN	DIRECTOR - (PART YEAR)	0.30	Director	$0	$0	$0
BECKY EAST	DIRECTOR	0.30	Director	$0	$0	$0
JOSEPH GESMUNDO	DIRECTOR - (PART YEAR)	0.30	Director	$0	$0	$0
BARBARA JAMES	DIRECTOR - (PART YEAR)	0.30	Director	$0	$0	$0
THOMAS KLEIN	DIRECTOR	0.30	Director	$0	$0	$0
SCOTT LARSON MD	DIRECTOR	0.30	Director	$0	$0	$0
MIKE WIEMANN MD	DIRECTOR	0.30	Director	$0	$0	$0
BRIDGET VANDENBUSSCHE	EXECUTIVE DIRECTOR	40.00	Officer	$201,652	$28,499	$230,151
MAZEN MISLMANI MD	DIVISION CHIEF - RADIATION ONCOLOGY	40.00	Key Emp	$1,001,907	$39,053	$1,040,960
DANIEL CHAMBERLAIN MD	DIVISION CHIEF-RADATION ON-PART YEAR	40.00	Key Emp	$767,146	$33,150	$800,296
ANNA MAGNAN MD	DIVISION CHIEF-GYNECOLOGIC	40.00	Key Emp	$748,158	$39,053	$787,211
RENU SHARMA	DIRECTOR OF PHYSICS	40.00	Key Emp	$296,301	$23,911	$320,212
BRANDON MANCINI MD	RADIATION ONCOLOGIST	40.00	Highest	$358,901	$24,877	$383,778
JEFFREY RADAWSKI MD	RADIATION ONCOLOGIST	40.00	Highest	$774,993	$19,552	$794,545
LAURA ASHACK MD	RADIATION ONCOLOGIST	40.00	Highest	$593,013	$24,156	$617,169
SIMON BROWN MD	RADIATION ONCOLOGIST	40.00	Highest	$296,197	$8,345	$304,542
GITONGA MUNENE MD	SURGICAL ONCOLOGIST	40.00	Highest	$529,037	$39,819	$568,856

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	$20,234,572	$22,202,448	$38,604,048	$-1,967,876
2022	$25,857,438	$23,530,030	$41,073,116	$2,327,408
2021	$92,880,121	$84,776,836	$48,096,612	$8,103,285
2020	$132,860,423	$128,803,259	$62,021,443	$4,057,164
2019	$117,322,865	$112,626,351	$42,040,490	$4,696,514
2018	$99,814,878	$98,470,160	$36,689,043	$1,344,718