MARIAS HEALTHCARE SERVICES INC

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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

1977

Legal Domicile

Principal Officer

BRIAN LEE

Phone

4064343110

Tax Period

2023-07-01 to 2024-06-30

MARIAS HEALTHCARE SERVICES INC, founded in 1977, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2023.

Mission

MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $8,104,502 Revenue: $8,248,322

PROVIDED ACCESSIBLE PHARMACY AND FAMILY PRACTICE PRIMARY CARE SERVICES FOR 18,670 APPOINTMENTS, BEHAVIORAL HEALTH FOR 3,836 APPOINTMENTS, SPECIALTY CARE (PODIATRIST) FOR 2,099 APPOINTMENTS, VISION...

PROVIDED ACCESSIBLE PHARMACY AND FAMILY PRACTICE PRIMARY CARE SERVICES FOR 18,670 APPOINTMENTS, BEHAVIORAL HEALTH FOR 3,836 APPOINTMENTS, SPECIALTY CARE (PODIATRIST) FOR 2,099 APPOINTMENTS, VISION CARE FOR 4,947 APPOINTMENTS AND DENTAL CARE FOR 4,899 APPOINTMENTS FOR RURAL RESIDENTS AND LOCAL AREA HOSPITALS.

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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 $1,639,878

Program Service Revenue $7,932,201

Investment Income $119,505

Other Revenue $316,121

TOTAL REVENUE $10,007,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,080,252

Fundraising Expenses $0

Program Expenses $8,104,502

Other Expenses $2,708,929

TOTAL EXPENSES $9,789,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,007,705	$10,029,406	0.0%
Expenses	$9,789,181	$7,644,070	+0.3%
Net Income	$218,524	$2,385,336	-0.9%

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

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

$400,962

Total Directors

Key Employees

$341,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBIE ALVESTAD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROB COOK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LEE	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF STORES	DIRECTOR	1.00	Director	$0	$0	$0
GARY SEUBERT	DIRECTOR	1.00	Director	$0	$0	$0
LEXY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DIANA RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
BOB AKLESTAD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE BECKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE AHRENS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DAN LECK	COO	40.00	Officer	$89,908	$2,697	$92,605
MELANIE FRAUTHEIM	CFO	40.00	Officer	$81,900	$9,563	$91,463
JAMIE BROWNELL	CEO	40.00	Officer	$204,546	$12,348	$216,894
TODD GIANARELLI	MD	40.00	Key Emp	$314,415	$27,547	$341,962
RONALD BURINSKY	DO	40.00	Highest	$212,016	$11,900	$223,916
JUSTIN HOOKER	DPM	40.00	Highest	$228,559	$27,687	$256,246
LANCE STEWART	MD	40.00	Highest	$191,133	$12,420	$203,553
BRYAN HAIGHT	DDS	40.00	Highest	$211,775	$18,029	$229,804
COLE RICE	PHARMACIST	40.00	Highest	$154,730	$11,754	$166,484

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	$10,007,705	$9,789,181	$20,287,278	$218,524
2023	$10,029,406	$7,644,070	$20,100,357	$2,385,336
2022	$10,177,345	$6,957,814	$10,982,339	$3,219,531
2021	$9,178,799	$6,604,142	$7,071,454	$2,574,657
2020	$7,819,463	$6,435,249	$4,778,245	$1,384,214
2019	$5,870,163	$5,653,255	$3,410,532	$216,908