GRANT MEDICAL CENTER INC (EIN 510156065) - 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

1975

Legal Domicile

Principal Officer

MARY-BETH BRUBECK

Phone

3045253334

Tax Period

2024-06-01 to 2025-05-31

GRANT MEDICAL CENTER INC, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $60.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $14.1M, a strong 23% operating margin.

Mission

NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE MEDICAL SERVICES TO AN UNDERSERVED POPULATION IN RURAL WEST VIRGINIA.

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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 $0

Program Service Revenue $60,393,458

Investment Income $0

Other Revenue $58

TOTAL REVENUE $60,393,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,163,593

Fundraising Expenses $0

Program Expenses $43,615,133

Other Expenses $11,111,616

TOTAL EXPENSES $46,275,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,393,516	$53,570,121	+0.1%
Expenses	$46,275,209	$38,556,646	+0.2%
Net Income	$14,118,307	$15,013,475	-0.1%

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

566

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

$4,172,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SHATTLS	CEO (UNTIL 09/2024)	15.00	Officer	$0	$12,002	$2,937,499
MATHEW WEIMER	CEO (START 09/2024)	15.00	Officer	$0	$16,016	$642,457
RAFAEL MOLINA	PHYSICIAN	40.00	Highest	$603,108	$16,158	$619,266
MARY-BETH BRUBECK	EXECUTIVE VICE PRESIDENT/CFO	15.00	Officer	$0	$16,016	$592,943
LEIGH ANN LEVINE	PHYSICIAN	40.00	Highest	$564,058	$7,662	$571,720
WILLIAM POWELL	DENTIST	40.00	Highest	$489,034	$0	$489,034
MEGAN COBURN	DENTIST	40.00	Highest	$435,172	$15,389	$450,561
ANDREA KELLY	DENTIST	40.00	Highest	$438,730	$1,010	$439,740
PAULETTE MABRY	CHAIR	0.50	Officer Director	$0	$0	$0
JILL HUTCHINSON	CHAIR (UNTIL 12/31/24)	0.50	Officer Director	$0	$0	$0
GREG AGEE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BEN HOWARD	TREASURER	0.50	Officer Director	$0	$0	$0
JARED COLKER	SECRETARY	0.50	Officer Director	$0	$0	$0
BILL BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA WALTERS	DIRECTOR (UNTIL 02/27/25)	0.50	Director	$0	$0	$0
DEBBIE ZUBERBUEHLER	DIRECTOR	0.50	Director	$0	$0	$0
KALYN OBIOZOR DOREY	DIRECTOR	0.50	Director	$0	$0	$0
MISTY VANHOOSE-GOLDEN	DIRECTOR	0.50	Director	$0	$0	$0
SHERRONE HORNBUCKLE-MYERS	DIRECTOR	0.50	Director	$0	$0	$0
SHERRY PERRY	DIRECTOR	0.50	Director	$0	$0	$0
SUZI BRODOF	DIRECTOR	0.50	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	$60,393,516	$46,275,209	$30,343,301	$14,118,307
2024	$53,570,121	$38,556,646	$29,194,819	$15,013,475
2023	$40,159,334	$32,699,705	$18,801,940	$7,459,629
2022	$33,165,986	$30,122,714	$14,264,247	$3,043,272
2021	$29,129,727	$26,262,753	$13,956,418	$2,866,974
2020	$31,242,326	$26,656,374	$10,625,992	$4,585,952
2019	$23,393,576	$22,091,192	$6,372,167	$1,302,384
2018	$21,414,742	$19,452,427	$5,132,846	$1,962,315

GRANT MEDICAL CENTER INC