REGIONAL WEST MEDICAL CENTER (EIN 470385129) - 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

1941

Legal Domicile

Principal Officer

NED RESCH

Phone

3086353711

Tax Period

2024-01-01 to 2024-12-31

REGIONAL WEST MEDICAL CENTER, founded in 1941, is a major nonprofit in the Health Care sector that reported $255.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPREHENSIVE AND ADVANCED MEDICAL CARE.

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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 $2,461,735

Program Service Revenue $247,539,274

Investment Income $122,885

Other Revenue $5,675,774

TOTAL REVENUE $255,799,668

Expense Breakdown

Grants Paid $14,677,427

Salaries & Benefits $75,673,036

Fundraising Expenses $0

Program Expenses $225,300,878

Other Expenses $161,966,091

TOTAL EXPENSES $252,316,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,799,668	$230,406,800	+0.1%
Expenses	$252,316,554	$258,738,005	0.0%
Net Income	$3,483,114	$-28,331,205	-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

1088

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

$947,921

Total Directors

$2,191,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY HERTZLER	DIRECTOR	1.00	Director	$0	$67,234	$917,499
JEFFREY SALISBURY	DIRECTOR	1.00	Director	$0	$67,087	$663,123
TROY DEAN	DIRECTOR	1.00	Director	$0	$63,728	$610,938
JIM TRUMBULL	CHAIR	1.00	Officer Director	$0	$0	$0
SETH COVALT	DIRECTOR	1.00	Director	$0	$0	$0
REV LAUREN EKDAHL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ESCAMILLA	DIRECTOR	1.00	Director	$0	$0	$0
LEE GLENN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HADDEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HOLYOKE	DIRECTOR	1.00	Director	$0	$0	$0
HOD KOSMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATY REICHERT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL YUNG MD	DIRECTOR THRU 3/2024	1.00	Director	$0	$0	$0
MEL MCNEA	CEO/PRESIDENT	1.00	Officer	$0	$26,640	$432,370
JEANNE MCKERRIGAN	CFO/TREASURER	1.00	Officer	$0	$50,621	$280,998
MELODY BIBB	SECRETARY	1.00	Officer	$0	$51,942	$141,005
ALAN TOWNSEND	INTERIM CFO/TREASURER THRU 2/2024	1.00	Officer	$93,548	$0	$93,548
GEMMA TACTACAN	RN	40.00	Highest	$236,643	$61,641	$298,284
CRAIG NOE	PHARMACIST	40.00	Highest	$237,643	$44,216	$281,859
TODD CHRISTENSEN	MEDICAL PHYSICIST	40.00	Highest	$220,991	$59,648	$280,639
RELIBELLE HERNANDEZ	RN	40.00	Highest	$199,190	$55,191	$254,381
ERIKA CARMODY	CHIEF NURSING OFFICER	40.00	Highest	$210,857	$9,217	$220,074

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	$255,799,668	$252,316,554	$138,982,614	$3,483,114
2023	$230,406,800	$258,738,005	$119,872,244	$-28,331,205
2022	$255,905,864	$289,826,903	$137,980,711	$-33,921,039
2021	$280,266,372	$272,613,171	$194,287,213	$7,653,201
2020	$280,918,912	$278,342,160	$194,216,114	$2,576,752
2019	$242,247,735	$266,201,545	$164,376,818	$-23,953,810
2018	$236,554,530	$248,863,154	$181,148,781	$-12,308,624

REGIONAL WEST MEDICAL CENTER