MUNSON HEALTHCARE MANISTEE HOSPITAL FOUNDATION (EIN 383565083) - 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

2000

Legal Domicile

Principal Officer

DESIREE WORTHINGTON

Phone

2313981000

Tax Period

2018-07-01 to 2019-06-30

MUNSON HEALTHCARE MANISTEE HOSPITAL FOUNDATION, founded in 2000, is a small nonprofit that reported $305K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $165K, a strong 54% operating margin.

Mission

THE MISSION OF THE MUNSON HEALTHCARE MANISTEE HOSPITAL FOUNDATION IS TO RAISE, MANAGE,AND GRANT FUNDS TO SUPPORT MUNSON HEALTHCARE MANISTEE HOSPITAL'S MISSION TO PROVIDE ACCESSIBLE, QUALITY, COMPASSIONATE HEALTHCARE SERVICES TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $80,317

Program Service Revenue $96,858

Investment Income $117,790

Other Revenue $9,601

TOTAL REVENUE $304,566

Expense Breakdown

Grants Paid $34,324

Salaries & Benefits $0

Fundraising Expenses $96,458

Program Expenses $34,324

Other Expenses $104,857

TOTAL EXPENSES $139,181

Year-over-Year Comparison

	2018	2017	Change
Revenue	$304,566	$340,992	-0.1%
Expenses	$139,181	$147,971	-0.1%
Net Income	$165,385	$193,021	-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

N/A

Volunteers

N/A

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

$1,000,760

Total Directors

$1,176,947

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BARKER	DIRECTOR	1.00	Director	$0	$51,475	$357,452
BRIAN MCCOMB DO	DIRECTOR	1.00	Director	$0	$48,916	$334,657
DESIREE WORTHINGTON	PRESIDENT	6.00	Officer Director	$0	$44,426	$261,788
SONJA GANGER	VICE CHAIR	2.00	Officer Director	$0	$35,176	$154,723
SALLY SOMSEL	DIRECTOR	1.00	Director	$0	$3,853	$63,327
BETH MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$5,000
THERESA BARRY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN ERVIN	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
PAMELA EVANS	CHAIR	2.00	Officer Director	$0	$0	$0
TERESA KIEFFER	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY SCHLEIFFARTH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK HEPLER	CFO	2.00	Officer	$0	$81,037	$584,249

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
2019	$304,566	$139,181	No data	$165,385
2018	$340,992	$147,971	$3,015,518	$193,021

MUNSON HEALTHCARE MANISTEE HOSPITAL FOUNDATION