MEDICAL STAFF OF ST MARY MEDICAL CENTER (EIN 823131792) - 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

2017

Legal Domicile

Phone

5624919012

Tax Period

2023-01-01 to 2023-12-31

MEDICAL STAFF OF ST MARY MEDICAL CENTER, founded in 2017, is a small nonprofit in the Health Care sector that reported $304K in total revenue in fiscal year 2023. The organization ran a surplus of $118K, a strong 39% operating margin.

Mission

To provide credentialing and continuing medical education to affiliated physicians and medical staff of St. Mary Medical Center. To support St. Mary Medical Center Foundation and recognize employees for their excellent work performed.

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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 $0

Program Service Revenue $270,881

Investment Income $32,648

Other Revenue $0

TOTAL REVENUE $303,529

Expense Breakdown

Grants Paid $12,270

Salaries & Benefits $70,500

Fundraising Expenses $800

Program Expenses $79,545

Other Expenses $102,266

TOTAL EXPENSES $185,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,529	$283,402	+0.1%
Expenses	$185,036	$201,492	-0.1%
Net Income	$118,493	$81,910	+0.4%

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

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

$70,500

Total Directors

$60,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mauricio Heilbron Jr MD	CHIEF OF STAFF	4.00	Officer Director	$36,000	$0	$36,000
Arlene M Vernon MD	VICE CHIEF	2.00	Officer Director	$15,000	$0	$15,000
Gregory T Vanley MD	PAST CHIEF	1.00	Officer	$10,000	$0	$10,000
Shaghayegh Haghighat MD	SECRETARY-TREAS	1.00	Officer Director	$9,500	$0	$9,500

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	$303,529	$185,036	$902,656	$118,493
2022	$283,402	$201,492	$784,163	$81,910
2021	$310,726	$192,890	$702,253	$117,836
2020	$245,044	$221,095	$584,417	$23,949
2019	$214,535	$99,484	$560,468	$115,051
2018	$216,542	$154,013	$446,217	$62,529

MEDICAL STAFF OF ST MARY MEDICAL CENTER