Serene Manor Hospital Inc (EIN 620628157) - 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

1985

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

Serene Manor Hospital Inc, founded in 1985, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2020.

Mission

Serving the community by providing an intermediate care nursing facility.Currently we are licensed for 79 beds.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,372,568

Program Service Revenue $0

Investment Income $370

Other Revenue $0

TOTAL REVENUE $5,372,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,649,655

Fundraising Expenses $0

Program Expenses $5,465,724

Other Expenses $2,816,069

TOTAL EXPENSES $5,465,724

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,372,938	$5,257,870	+0.0%
Expenses	$5,465,724	$5,267,475	+0.0%
Net Income	$-92,786	$-9,605	+8.7%

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

153

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

$207,025

Total Directors

$535,525

Key Employees

$328,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Y Bowman	ChairmanCEO	40.00	Officer Director	$207,025	$0	$207,025
Rita Griffin	Administrator	40.00	Director Key Emp	$193,005	$0	$193,005
Ann Milner	Bookkeeper	40.00	Director Key Emp	$135,495	$0	$135,495
Ronald Griffin	Director	2.00	Director	$0	$0	$0
David Dick	Director	2.00	Director	$0	$0	$0
Kelly Shea	Director	2.00	Director	$0	$0	$0
Evelyn V Davidson	Director	2.00	Director	$0	$0	$0
Brenda Armstrong	Director	2.00	Director	$0	$0	$0
Carolyn Jones	Director	2.00	Director	$0	$0	$0
Donald F Bowman	ChairmanChief Executive Offi	40.00	Officer 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
2021	$5,372,938	$5,465,724	$3,306,349	$-92,786

Serene Manor Hospital Inc