Glendive Medical Center (EIN 816016016) - 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

1964

Legal Domicile

Principal Officer

Parker Powell

Phone

4063653306

Tax Period

2022-07-01 to 2023-06-30

Glendive Medical Center, founded in 1964, is a mid-sized nonprofit in the Health Care sector that reported $53.7M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Committed to caring, healing, and a healthier community through the procurement of health services.

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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 (2022)

Revenue Breakdown

Contributions & Grants $385,427

Program Service Revenue $53,072,998

Investment Income $-11,808

Other Revenue $300,503

TOTAL REVENUE $53,747,120

Expense Breakdown

Grants Paid $750

Salaries & Benefits $24,383,333

Fundraising Expenses $82,549

Program Expenses $41,019,745

Other Expenses $29,112,129

TOTAL EXPENSES $53,496,212

Year-over-Year Comparison

	2022	2021	Change
Revenue	$53,747,120	$47,963,224	+0.1%
Expenses	$53,496,212	$48,533,217	+0.1%
Net Income	$250,908	$-569,993	-1.4%

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

550

Volunteers

173

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

$284,285

Total Directors

$799,680

Key Employees

$735,748

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Hicks	Chair	1.00	Officer Director	$0	$0	$0
A'Lynn Shields	Vice Chair	1.00	Officer Director	$0	$0	$0
Eileen Melby	Secretary	1.00	Officer Director	$0	$0	$0
Janette Bogar	Treasurer	1.00	Officer Director	$0	$0	$0
Chrystal Potter MD	Director/Chief of Staff	40.00	Director	$388,547	$42,881	$431,428
Joseph Leal MD	Director	40.00	Director	$344,362	$23,890	$368,252
John Schallenkamp MD	Director	40.00	Director	$0	$0	$0
Mitch Goplen	Director	1.00	Director	$0	$0	$0
Troy Myers OD	Director starting March 2023	1.00	Director	$0	$0	$0
Jen Majeras DVM	Director (July 2022)	1.00	Director	$0	$0	$0
Parker Powell	CEO	40.00	Officer	$0	$0	$0
William Robinson	VP of Finance	40.00	Officer	$264,438	$19,847	$284,285
Jill Domek	VP of Clinical Services	40.00	Key Emp	$234,006	$22,547	$256,553
Sam Hubbard	VP of Operations	40.00	Key Emp	$213,133	$19,644	$232,777
Shawna Dorwart	VP of Patient Care Service	40.00	Key Emp	$226,313	$20,105	$246,418
Kelly Dinnan MD	General Surgeon	40.00	Highest	$450,248	$36,523	$486,771
Jean Basta MD	Orthopedic Surgeon	40.00	Highest	$406,600	$10,675	$417,275
John Kevin Maxwell MD	Radiologist	40.00	Highest	$370,224	$36,523	$406,747
Mark Rangitsch MD	Orthopedic Surgeon	40.00	Highest	$366,000	$8,388	$374,388
Elizabeth Brown MD	OB/GYN	40.00	Highest	$355,254	$37,411	$392,665

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	No data	No data	No data	No data
2023	$53,747,120	$53,496,212	$43,003,833	$250,908
2022	$47,963,224	$48,533,217	$42,427,948	$-569,993
2021	$59,852,626	$46,300,769	$42,809,433	$13,551,857
2020	$43,447,835	$42,951,534	$48,669,322	$496,301
2019	$41,270,031	$42,590,338	$42,582,853	$-1,320,307
2018	$39,720,379	$41,544,474	$44,863,485	$-1,824,095

Glendive Medical Center