Marana Health Center Inc (EIN 866053462) - 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

Joshua Carzoli

Phone

5206824111

Tax Period

2024-07-01 to 2025-06-30

Marana Health Center Inc, founded in 1964, is a major nonprofit in the Health Care sector that reported $101.1M in total revenue in fiscal year 2024.

Mission

Improving our community by providing exceptional, whole-person healthcare.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,378,054

Program Service Revenue $88,995,579

Investment Income $1,886,094

Other Revenue $792,595

TOTAL REVENUE $101,052,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,754,345

Fundraising Expenses $15,000

Program Expenses $72,154,368

Other Expenses $36,698,989

TOTAL EXPENSES $100,468,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,052,322	$94,865,822	+0.1%
Expenses	$100,468,334	$102,574,818	0.0%
Net Income	$583,988	$-7,708,996	-1.1%

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

903

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

$1,815,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Costantino OBGYN	Medical Director (through Mar 2024)	40.00	Highest	$589,416	$16,134	$605,550
Jenitza Serrano Feliciano	CMO (through June 2025)	50.00	Officer	$411,726	$36,027	$447,753
Dean McKenzie	Psychiatrist	40.00	Highest	$364,454	$35,845	$400,299
Joshua Carzoli	CEO	69.00	Officer	$318,501	$33,088	$351,589
Joseph Simon Behavioral Health	Medical Director (through Apr 2024)	40.00	Highest	$297,967	$31,090	$329,057
Marsha Brooks-Candela	Physician - OBGYN	40.00	Highest	$301,782	$23,578	$325,360
Karen Weber	Medical Director - Adult Care	40.00	Highest	$295,266	$28,291	$323,557
Richard Rodriguez	CTO	50.00	Officer	$231,108	$16,372	$247,480
Tamera Bhatti	CHRO (through March 2025)	50.00	Officer	$224,476	$14,291	$238,767
Damilola Oluyitan-Okeze	CMO (as of June 2025)	50.00	Officer	$202,874	$10,709	$213,583
Dustin Holloway	CIO	50.00	Officer	$180,000	$7,674	$187,674
Timothy Morgan	CFO (as of September 2024)	49.00	Officer	$76,928	$6,252	$83,180
Steve Bush	Interim CFO (through september 2024)	49.00	Officer	$45,497	$0	$45,497
John Decker	President	2.00	Officer Director	$0	$0	$0
Irene Gonzales Vice	President (through September 2024)	2.00	Officer Director	$0	$0	$0
Ed Sicurello	Secretary & Vice President	2.00	Officer Director	$0	$0	$0
Celina Stude	Treasurer & Secretary	2.00	Officer Director	$0	$0	$0
Nathan Bolt	Director & Treasurer	2.00	Officer Director	$0	$0	$0
Tim Bunenkant	Director (through August 2024)	1.00	Director	$0	$0	$0
Tanisha Green	Director	1.00	Director	$0	$0	$0
Tariq Hishmeh	Director	1.00	Director	$0	$0	$0
Charlie Lang	Director	1.00	Director	$0	$0	$0
Craig Reck	Director	1.00	Director	$0	$0	$0
Kathy Reed	Director	1.00	Director	$0	$0	$0
Katie Schmotzer	Director	1.00	Director	$0	$0	$0
Charles Steven Sera	Director	2.00	Director	$0	$0	$0
Janice Lyn Truitt	Director	1.00	Director	$0	$0	$0
Amanda Wiggins	Director (through October 2024)	1.00	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
2025	$101,052,322	$100,468,334	$74,555,883	$583,988
2024	$94,865,822	$102,574,818	$77,681,941	$-7,708,996
2023	$89,046,158	$88,850,681	$82,830,151	$195,477
2022	$80,721,822	$74,961,870	$64,740,218	$5,759,952
2021	$69,017,386	$65,423,570	$59,473,284	$3,593,816
2020	$57,825,938	$57,439,636	$53,433,007	$386,302
2019	$53,033,072	$54,558,346	$52,096,679	$-1,525,274
2018	$49,413,362	$49,843,242	$53,666,938	$-429,880

Marana Health Center Inc