METHODIST MEDICAL CENTER FOUNDATION (EIN 510186460) - 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

Phone

2173833311

Tax Period

2023-01-01 to 2023-12-31

METHODIST MEDICAL CENTER FOUNDATION, founded in 1975, is a small nonprofit that reported $641K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $795K exceeded revenue, resulting in a 24% operating deficit.

Mission

RESOURCE TO ALL PARTS OF THE CARLE HEALTH SYSTEM IN THE CENTRAL ILLINOIS REGION.

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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 $490,825

Program Service Revenue $0

Investment Income $149,931

Other Revenue $0

TOTAL REVENUE $640,756

Expense Breakdown

Grants Paid $586,436

Salaries & Benefits $128,068

Fundraising Expenses $208,283

Program Expenses $586,436

Other Expenses $80,215

TOTAL EXPENSES $794,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$640,756	$7,675,873	-0.9%
Expenses	$794,719	$8,245,578	-0.9%
Net Income	$-153,963	$-569,705	-0.7%

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

N/A

Volunteers

N/A

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

$11,707,024

Total Directors

$2,646,297

Key Employees

$367,157

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair	2.0	Officer Director	$0	$0	$0
N/A	Chair	1.0	Officer Director	$0	$0	$0
N/A	Chief Financial Officer Thru 3/31/2023	1.0	Officer Director	$0	$24,330	$339,225
N/A	Ex Officio, Voting // Officer - President, Carle Health - West Region	1.0	Officer Director	$0	$44,092	$1,672,937
N/A	Secretary / Treasurer	1.0	Officer Director	$0	$11,595	$274,455
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	0.3	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	0.3	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER // Physician	1.0	Director	$0	$13,931	$337,582
N/A	BOARD MEMBER Beg 06/29/2023	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER // Business Analyst	4.0	Director	$0	$355	$22,098
N/A	Officer - EVP, Chief Finance & Strategy Officer	1.0	Officer	$0	$366,889	$1,762,884
N/A	Officer - President & CEO	0.5	Officer	$0	$36,885	$5,726,886
N/A	Officer - President, Carle Health Regions // EVP, COO	1.0	Officer	$0	$363,305	$1,930,637
N/A	VP, Greater Peoria Business Development & Community Relations	40.0	Key Emp	$0	$37,215	$367,157

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	$640,756	$794,719	No data	$-153,963
2022	$7,675,873	$8,245,578	$40,368,175	$-569,705
2021	$8,236,785	$1,409,321	$46,244,819	$6,827,464
2020	$4,781,632	$2,185,530	$38,951,483	$2,596,102
2019	$1,848,918	$4,723,349	$36,157,111	$-2,874,431
2018	$5,612,778	$2,538,403	$32,798,518	$3,074,375

METHODIST MEDICAL CENTER FOUNDATION