Northwest Medical Center Association Inc (EIN 440580870) - 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

1955

Legal Domicile

Phone

8162717070

Tax Period

2024-07-01 to 2025-06-30

Northwest Medical Center Association Inc, founded in 1955, is a mid-sized nonprofit that reported $28.0M in total revenue in fiscal year 2024.

Mission

To put the needs of the patient first by empowering a culture where caregivers bring their best, ensuring a healthier future for generations to come.

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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 (2024)

Revenue Breakdown

Contributions & Grants $378,005

Program Service Revenue $27,155,664

Investment Income $331,661

Other Revenue $173,648

TOTAL REVENUE $28,038,978

Expense Breakdown

Grants Paid $10,187

Salaries & Benefits $14,367,740

Fundraising Expenses $0

Program Expenses $23,058,202

Other Expenses $12,856,880

TOTAL EXPENSES $27,234,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,038,978	$28,357,942	0.0%
Expenses	$27,234,807	$25,868,995	+0.1%
Net Income	$804,171	$2,488,947	-0.7%

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

172

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

$3,307,924

Total Directors

$3,228,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John M Poore	Director/CEO	1.0	Officer Director	$0	$238,073	$1,634,941
Davin J Turner DO	Director	1.0	Director	$0	$130,671	$979,883
Gene A Claycomb	Director	1.0	Director	$0	$96,390	$609,104
Matt Baker	Director/Vice Chair	1.0	Director	$0	$0	$2,500
Serena Naylor	Director/Chair	1.0	Director	$0	$0	$2,500
Drew M Keesbury	CFO/Treasurer	1.0	Officer	$0	$97,485	$838,306
Katie Dias DO	President - Mosaic Life Care Albany	39.0	Officer	$333,026	$51,944	$384,970
Michael R Rinard	Secretary	1.0	Officer	$0	$81,231	$449,707
Angelia Martin MD	Staff Physician	37.0	Highest	$276,716	$39,908	$319,124
James Bartley DO	Staff Physician	40.0	Highest	$283,168	$42,951	$326,119
Jessica Simpson	Clinical Pharmacist - Albany Lead	40.0	Highest	$143,780	$47,590	$191,370
Katie Redig	House Supervisor - Albany	40.0	Highest	$122,358	$15,528	$137,886
Lori L Bishop	Director - Nursing Services - Albany	40.0	Highest	$133,069	$23,988	$157,057
Mark Laney MD	Former Director/CEO	0.0		$0	$0	$220,393
Michael Pulido	Former Secretary/Chair	0.0		$0	$0	$268,884

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	$28,038,978	$27,234,807	$21,952,080	$804,171
2024	No data	No data	No data	No data
2023	$23,340,134	$25,713,236	$19,905,412	$-2,373,102
2022	$23,352,264	$23,660,967	$21,777,916	$-308,703
2021	$27,000,483	$21,432,524	$22,678,701	$5,567,959
2020	$22,599,849	$23,461,137	$19,522,341	$-861,288
2019	$25,048,575	$20,839,259	$17,961,806	$4,209,316
2018	$17,915,219	$19,415,272	$13,001,050	$-1,500,053

Northwest Medical Center Association Inc