Washoe Barton Medical Clinic (EIN 880405927) - 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

1999

Legal Domicile

Principal Officer

Colleen Reid

Phone

7757821500

Tax Period

2023-01-01 to 2023-12-31

Washoe Barton Medical Clinic, founded in 1999, is a major nonprofit in the Health Care sector that reported $101.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $89.2M left a modest 12% surplus.

Mission

Nevada non-profit corporation which operates as the sole hospital in the county.

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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 $9,745

Program Service Revenue $97,664,271

Investment Income $3,649,978

Other Revenue $205,286

TOTAL REVENUE $101,529,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,035,958

Fundraising Expenses $157,279

Program Expenses $73,904,240

Other Expenses $48,205,772

TOTAL EXPENSES $89,241,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,529,280	$89,427,191	+0.1%
Expenses	$89,241,730	$78,617,564	+0.1%
Net Income	$12,287,550	$10,809,627	+0.1%

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

661

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

$845,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clint Purvance	Chairman	0.50	Officer Director	$0	$0	$0
Kelly Neiger	Secretary	0.50	Officer Director	$0	$0	$0
Ann Beck	Board Member	0.50	Director	$0	$0	$0
Brian Earling MD	Board Member	0.50	Director	$0	$0	$0
Paul Fry III MD	Board Member	0.50	Director	$0	$0	$0
Rahul Mediwala	Board Member	0.50	Director	$0	$0	$0
Jeff Prater	CEO	40.00	Officer	$474,697	$43,529	$518,226
Colleen Reid	CFO	40.00	Officer	$283,128	$43,928	$327,056
Brandon Battis	Pharmacy Manager	40.00	Highest	$202,645	$51,644	$254,289
Leslie McGraw	Physician Assistant	40.00	Highest	$182,790	$35,178	$217,968
Shannon Rogers	Director of Operations	40.00	Highest	$200,140	$36,369	$236,509
Valerie Harrell	Medical Imaging Supervisor	40.00	Highest	$175,848	$33,543	$209,391
Andrea Highfill	Chief Nursing Officer	40.00	Highest	$171,130	$20,941	$192,071

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	$101,529,280	$89,241,730	$182,067,455	$12,287,550
2022	$89,427,191	$78,617,564	$162,865,064	$10,809,627
2021	$94,442,517	$70,713,639	$163,661,924	$23,728,878
2020	$71,296,756	$64,385,136	$104,905,968	$6,911,620
2019	$68,616,139	$60,674,745	$78,608,203	$7,941,394
2018	$62,178,172	$57,801,854	$69,734,332	$4,376,318

Washoe Barton Medical Clinic