NORTHWOOD DEACONESS HEALTH CENTER (EIN 450226472) - 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

1902

Legal Domicile

Phone

7015876060

Tax Period

2024-01-01 to 2024-12-31

NORTHWOOD DEACONESS HEALTH CENTER, founded in 1902, is a mid-sized nonprofit in the Health Care sector that reported $17.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Serve as a local access to a full range of health care services. continue as a leader in primary care for the whole family, in care of the elderly, and in emergency services. Function as a focal point for health education and wellness.

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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 $449,637

Program Service Revenue $16,655,650

Investment Income $131,696

Other Revenue $0

TOTAL REVENUE $17,236,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,063,411

Fundraising Expenses $0

Program Expenses $14,679,973

Other Expenses $6,110,958

TOTAL EXPENSES $17,174,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,236,983	$14,906,415	+0.2%
Expenses	$17,174,369	$16,007,120	+0.1%
Net Income	$62,614	$-1,100,705	-1.1%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Stein	Family Practice Physician	40.00	Highest	$397,569	$19,891	$417,460
Condetta Ness	Nurse Practioner	40.00	Highest	$321,758	$19,221	$340,979
Brian Twete	Nurse Practioner	40.00	Highest	$285,515	$23,218	$308,733
Eric Burke	Nurse Practioner	40.00	Highest	$229,788	$21,850	$251,638
Elizabeth Sandberg	Nurse Practioner	28.00	Highest	$142,461	$0	$142,461
Jennifer Metz	Pharmacy Manager	32.00	Highest	$136,329	$0	$136,329
Larissa Haug	Physician Assistant	32.00	Highest	$135,632	$0	$135,632
Kristoffer Bilden	Rehab Manager	40.00	Highest	$125,624	$0	$125,624
Katie Huus	Asst Director of Nursing	40.00	Highest	$122,736	$0	$122,736
Ann Gader	Quality Manager	40.00	Highest	$113,765	$0	$113,765
Jeanmarie Huot	Physician Assistant	32.00	Highest	$108,084	$0	$108,084
Jennifer Evans	Registered Nurse	40.00	Highest	$105,547	$0	$105,547
Andrew Johnson	Infection Control Manager	40.00	Highest	$102,548	$0	$102,548
Cathy Snyder	Physical Therapist	40.00	Highest	$101,369	$0	$101,369
Tera Brucker	Nurse Manager	40.00	Highest	$100,590	$0	$100,590
Greg McMahon	Director	1.00	Director	$0	$0	$0
Leslie Canarr	Director	1.00	Director	$0	$0	$0
Judy Engen	Director	1.00	Director	$0	$0	$0
Cynthia Pic	Director	1.00	Director	$0	$0	$0
Lonnie Eastvold	Director	0.00	Director	$0	$0	$0
Patrick Askew	Director	1.00	Director	$0	$0	$0
Keith Groven	President	1.00	Officer Director	$0	$0	$0
Robert Bilden	Vice President	1.00	Officer Director	$0	$0	$0
Joan Thompson	Treasurer	1.00	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
2024	$17,236,983	$17,174,369	$20,854,224	$62,614
2023	$14,906,415	$16,007,120	$13,270,243	$-1,100,705
2022	$20,388,108	$15,411,777	$15,024,741	$4,976,331
2021	$15,734,544	$14,346,827	$11,795,273	$1,387,717
2020	$15,554,862	$13,603,885	$12,934,679	$1,950,977

NORTHWOOD DEACONESS HEALTH CENTER