MYMICHIGAN MEDICAL CENTER WEST BRANCH (EIN 464088182) - 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

2012

Legal Domicile

Principal Officer

RAYMOND STOVER

Phone

9898379039

Tax Period

2023-07-01 to 2024-06-30

MYMICHIGAN MEDICAL CENTER WEST BRANCH, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $74.4M in total revenue in fiscal year 2023.

Mission

CREATING HEALTHY COMMUNITIES TOGETHER BY PROVIDING EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $465,291

Program Service Revenue $71,845,453

Investment Income $1,189,554

Other Revenue $938,901

TOTAL REVENUE $74,439,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,689,925

Fundraising Expenses $0

Program Expenses $66,360,730

Other Expenses $48,720,486

TOTAL EXPENSES $77,410,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,439,199	$72,273,612	+0.0%
Expenses	$77,410,411	$75,824,793	+0.0%
Net Income	$-2,971,212	$-3,551,181	-0.2%

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

481

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

$1,487,879

Total Directors

$2,707,683

Key Employees

$185,621

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CROSS BRYAN	DIRECTOR	1.00	Director	$0	$173,563	$888,254
ROSE MICHAEL	SECRETARY/TREASURER	1.00	Officer Director	$0	$141,452	$845,837
STOVER RAYMOND	PRESIDENT	1.00	Officer Director	$0	$82,904	$642,042
GETZINGER JERE	CRNA	50.00	Highest	$360,706	$46,471	$407,177
MARESH TERESA	CRNA	50.00	Highest	$378,721	$17,606	$396,327
ZIMMER MD NICOLE	PHYSICIAN	50.00	Highest	$326,713	$39,807	$366,520
MYERS SCOTT	CRNA	50.00	Highest	$310,535	$45,189	$355,724
FULLER MD RENEE	DIRECTOR	1.00	Director	$0	$42,038	$322,950
BOWEN RICHARD	MANAGER PHARMACY	50.00	Highest	$181,823	$30,028	$211,851
BROWN LANELLE	VP NURSING	50.00	Key Emp	$158,426	$27,195	$185,621
BUCCHI MD PAUL	DIRECTOR (PART YEAR)	1.00	Director	$5,000	$0	$5,000
ELLIOTT KEVIN	DIRECTOR	1.00	Director	$0	$0	$3,600
BRUDER ALAN	CHAIR	1.00	Officer Director	$0	$0	$0
SMITH GLENN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COMPTON JOLENE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELS BETH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOAN	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
DUNKLE MELISSA	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
FOSSITT JEFFREY	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
HUGHEY GAIL	DIRECTOR	1.00	Director	$0	$0	$0
KISH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
STONEBACK J DANIEL	DIRECTOR	1.00	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	$74,439,199	$77,410,411	$48,852,238	$-2,971,212
2023	$72,273,612	$75,824,793	$51,504,467	$-3,551,181
2022	$65,978,637	$66,785,976	$61,610,879	$-807,339
2021	$60,536,454	$60,335,632	$71,796,450	$200,822
2020	$49,756,655	$49,964,174	$61,654,154	$-207,519
2019	$52,654,986	$55,897,768	$54,613,510	$-3,242,782

MYMICHIGAN MEDICAL CENTER WEST BRANCH