NORTHERN PINES MEDICAL CENTER (EIN 410841441) - 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

1959

Legal Domicile

Principal Officer

LAURA ACKMAN

Phone

2182292211

Tax Period

2022-07-01 to 2023-06-30

NORTHERN PINES MEDICAL CENTER, founded in 1959, is a mid-sized nonprofit in the Health Care sector that reported $24.8M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $21.2M left a modest 14% surplus.

Mission

WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.

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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 $221,944

Program Service Revenue $24,109,996

Investment Income $420,718

Other Revenue $13,828

TOTAL REVENUE $24,766,486

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $11,828,237

Fundraising Expenses $0

Program Expenses $16,811,097

Other Expenses $9,348,691

TOTAL EXPENSES $21,189,428

Year-over-Year Comparison

	2022	2021	Change
Revenue	$24,766,486	$22,849,051	+0.1%
Expenses	$21,189,428	$19,102,925	+0.1%
Net Income	$3,577,058	$3,746,126	0.0%

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

141

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

$426,252

Total Directors

$987,525

Key Employees

$533,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS WITT MD	FORMER PHYSICIAN LEADER	0.00		$0	$79,815	$760,462
KRISTA SKORUPA MD	BOARD DIRECTOR	1.00	Director	$0	$69,831	$603,239
TAMMY KRITZER	SENIOR VICE PRESIDENT, OPERATIONS	1.00	Key Emp	$0	$65,835	$533,962
MICHELLE OMAN MD	BOARD DIRECTOR	1.00	Director	$0	$63,377	$379,323
LAURA ACKMAN	ADMINISTRATOR	60.00	Officer	$213,949	$13,329	$227,278
JASON LENZ	NURSE PRACTITIONER	60.00	Highest	$173,467	$45,594	$219,061
JESSICA LINSTEN	NURSE PRACTITIONER	60.00	Highest	$186,750	$12,950	$199,700
PETER MATTSON	PHARMACY SITE SUPERVISOR	60.00	Highest	$162,660	$33,720	$196,380
JOSHUA SENGER	FINANCE DIRECTOR	1.00	Officer	$0	$1,703	$194,011
RICHARD JACKSON	MEDICAL LABORATORY TECHNICIAN	60.00	Highest	$154,280	$32,544	$186,824
SUSAN STARK	NURSE PRACTITIONER	60.00	Highest	$134,606	$7,502	$142,108
STEVE FELTMAN	FORMER SENIOR FINANCE ADVISOR	0.00		$0	$11,567	$112,973
RICHARD HESS	BOARD CHAIR/TREASURER	2.00	Officer Director	$0	$0	$4,963
KEITH SHATAVA	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0

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	$24,766,486	$21,189,428	$29,815,711	$3,577,058
2022	$22,849,051	$19,102,925	$26,531,481	$3,746,126
2021	$20,026,883	$16,631,091	$26,811,835	$3,395,792
2020	$19,051,893	$16,301,734	$24,849,895	$2,750,159
2019	$18,145,003	$16,381,579	$17,993,684	$1,763,424
2018	$17,017,225	$16,183,614	$16,629,565	$833,611

NORTHERN PINES MEDICAL CENTER