WINNER REGIONAL HEALTHCARE CENTER (EIN 460274380) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

ROGER KINGSBURY

Phone

6058427100

Tax Period

2023-01-01 to 2023-12-31

WINNER REGIONAL HEALTHCARE CENTER, founded in 1961, is a mid-sized nonprofit in the Health Care sector that reported $26.9M in total revenue in fiscal year 2018. Expenses of $25.6M left a modest 5% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE IN OUR REGION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $605,804

Program Service Revenue $27,749,920

Investment Income $14,890

Other Revenue $52,162

TOTAL REVENUE $28,422,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,987,916

Fundraising Expenses $0

Program Expenses $24,832,892

Other Expenses $19,082,440

TOTAL EXPENSES $30,070,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,422,776	$30,073,939	-0.1%
Expenses	$30,070,356	$30,159,107	0.0%
Net Income	$-1,647,580	$-85,168	+18.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

215

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

$131,277

Total Directors

$219,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK WAGNER MD	DIRECTOR, CHIEF OF STAFF	30.00	Director	$219,000	$0	$219,000
ROGER KINGSBURY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY PRAVECEK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM VANNEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CASEY HEENAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA PETERSEK	DIRECTOR	1.00	Director	$0	$0	$0
DIONE ROWE	DIRECTOR	1.00	Director	$0	$0	$0
SARA HAMMERBECK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SOESBE	CFO	40.00	Officer	$99,007	$32,270	$131,277
CHARISSE OLAND	INTERIM CEO - LEFT 6/2023	40.00	Officer	$0	$0	$0
BRIAN WILLIAMS	CEO - JOINED 6/2023	40.00	Officer	$0	$0	$0
NICOLE OLSON	DIRECTOR OF CLINIC OPERATIONS	40.00	Highest	$122,803	$16,510	$139,313
MARLA HAYES	PHARMACIST/DIRECTOR OF PHARMACY	40.00	Highest	$178,740	$5,356	$184,096
REBECCA OLSON	CNP	40.00	Highest	$149,259	$5,304	$154,563
KORIE PRAVECEK	CNP	40.00	Highest	$128,984	$11,660	$140,644
KEN NOGUCHI	MD	40.00	Highest	$335,583	$23,597	$359,180

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	$28,422,776	$30,070,356	$28,997,040	$-1,647,580
2022	$30,073,939	$30,159,107	$30,658,854	$-85,168
2021	$28,242,551	$27,822,494	$30,381,417	$420,057
2020	$25,915,250	$25,188,752	$34,350,216	$726,498
2019	$23,632,111	$27,084,242	$30,674,378	$-3,452,131
2018	$26,945,602	$25,568,519	$26,884,271	$1,377,083

WINNER REGIONAL HEALTHCARE CENTER