SHARED MAGNETIC RESONANCE IMAGING FACILITY INC

EIN: 391534744 501(c)(3)

MADISON, WI

Total Revenue
$15,291,650
Total Expenses
$12,890,251
Total Assets
$10,727,370
Net Assets
$30,881,380
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WI
Principal Officer
BARBARA THIERMANN
Phone
6082594379
Tax Period
2023-01-01 to 2023-12-31

SHARED MAGNETIC RESONANCE IMAGING FACILITY INC, founded in 1986, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2023. The organization ran a surplus of $2.4M, a strong 16% operating margin.

Mission

TO OPERATE AND MAINTAIN A FACILITY FOR THE PERFORMANCE OF RADIATION THERAPY PROCEDURES AND TO PROVIDE ADVANCED MEDICAL TECHNOLOGY FOR ITS PATIENTS.

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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 $9,091
Program Service Revenue $15,259,113
Investment Income $22,966
Other Revenue $480
TOTAL REVENUE $15,291,650

Expense Breakdown

Grants Paid $95
Salaries & Benefits $7,534,383
Fundraising Expenses $0
Program Expenses $10,794,045
Other Expenses $5,355,773
TOTAL EXPENSES $12,890,251

Year-over-Year Comparison

2023 2022 Change
Revenue $15,291,650 $15,996,595 0.0%
Expenses $12,890,251 $12,608,463 +0.0%
Net Income $2,401,399 $3,388,132 -0.3%
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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Governance

Voting Members
2
Independent Members
N/A
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
5
$9,943,096
Total Directors
2
$2,280,910
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE ANDERSON DIRECTOR,CHAIR,REGIONAL PRESIDENT WI 1.00
Director
$0 $540,322 $1,969,236
BARB THIERMANN DIRECTOR, PRESIDENT, CANCER CENTER ADMINISTRATOR 40.00
Director
$0 $56,760 $311,674
STEVE SMOOT VICE PRESIDENT, COO OF SSM HEALTH 1.00
Officer
$0 $1,204,489 $3,258,847
RANDY COMBS TREASURER, CFO SSM HEALTH PART YEAR 1.00
Officer
$0 $1,238,074 $3,420,428
KEVIN SMITH TREASURER, CFO SSM HEALTH PART YEAR 1.00
Officer
$0 $99,334 $318,920
DOUGLAS LONG SECRETARY, GENERAL COUNSEL AT SSM HEALTH 1.00
Officer
$0 $777,013 $2,202,252
THOMAS KIRSCHBAUM ASSISTANT SECRETARY, GENERAL COUNSEL - WI 1.00
Officer
$0 $210,384 $742,649
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 No data No data No data No data
2023 $15,291,650 $12,890,251 $10,727,370 $2,401,399
2022 $15,996,595 $12,608,463 $35,288,483 $3,388,132
2021 $13,875,631 $11,915,637 $29,478,510 $1,959,994
2020 $14,418,966 $12,939,046 $24,478,311 $1,479,920
2019 $12,920,213 $13,221,069 $22,854,207 $-300,856
2018 $20,549,808 $18,032,877 $46,180,258 $2,516,931
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