QUEEN OF THE VALLEY MEDICAL CENTER

EIN: 941243669 501(c)(3)

RENTON, WA

Total Revenue
$174,207,765
Total Expenses
$168,007,856
Total Assets
N/A
Net Assets
N/A
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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
1953
Legal Domicile
CA
Principal Officer
Larry Coomes
Phone
7072524411
Tax Period
2018-01-01 to 2018-12-31

QUEEN OF THE VALLEY MEDICAL CENTER, founded in 1953, is a major nonprofit that reported $174.2M in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $168.0M left a modest 4% surplus.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,023,982
Program Service Revenue $69,186,607
Investment Income $3,379,620
Other Revenue $100,617,556
TOTAL REVENUE $174,207,765

Expense Breakdown

Grants Paid $1,073,974
Salaries & Benefits $132,774,049
Fundraising Expenses $1,934,088
Program Expenses $154,105,353
Other Expenses $34,159,833
TOTAL EXPENSES $168,007,856

Year-over-Year Comparison

2018 2017 Change
Revenue $174,207,765 $137,912,893 +0.3%
Expenses $168,007,856 $140,122,881 +0.2%
Net Income $6,199,909 $-2,209,988 -3.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
15
Employees
1387
Volunteers
170

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
4
$1,427,930
Total Directors
17
$1,016,476
Key Employees
8
$3,014,431
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BENNETT BOARD MEMBER 2.0
Director
$0 $0 $0
GENI BENNETTS MD BOARD MEMBER 2.0
Director
$0 $0 $0
LARRY COOMES BOARD MEMBER/CEO 50.0
Officer Director
$0 $57,989 $599,326
ED FARVER BOARD CHAIR 5.0
Director
$0 $0 $0
FRANCIS HEALY MD BOARD MEMBER 2.0
Director
$0 $0 $0
TIM HERMAN BOARD VICE CHAIR 5.0
Director
$0 $0 $0
CON HEWITT BOARD MEMBER 2.0
Director
$0 $0 $0
SR MARYANNE HUEPPER CSJ BOARD MEMBER 2.0
Director
$0 $0 $0
BR VICTOR KENNETH FSC BOARD MEMBER 2.0
Director
$0 $0 $0
PAM KINDIG BOARD MEMBER 2.0
Director
$0 $0 $0
SR NADINE MCGUINNESS CSJ BOARD MEMBER 2.0
Director
$0 $0 $0
MICHAEL MERWIN MD BOARD MEMBER 2.0
Director
$0 $0 $0
VINCENT MORGESE MD BOARD MEMBER 2.0
Director
$0 $0 $0
DENNIS PEDISICH BOARD MEMBER 2.0
Director
$0 $0 $0
ROSARIO PEREZ BD MBR/SVP MISSION INTEG. 2.0
Director
$0 $38,714 $417,150
RON PROFILI BOARD MEMBER 2.0
Director
$0 $0 $0
SR CHRISTINE SCHLEICH CSJ BOARD MEMBER 2.0
Director
$0 $0 $0
OLUYEMI ADEYANJU SECRETARY 50.0
Officer
$0 $22,535 $430,901
RAJU IYER REGIONAL CFO, TREASURER 0.0
Officer
$0 $33,831 $397,703
JOHN PETERS INTERIM REGIONAL CFO 0.0
Officer
$0 $0 $0
JOHN BIBBY REGIONAL VP HR N. CA 0.0
Key Emp
$0 $47,710 $411,821
KIM BROWN SIMS CHIEF NURSING OFFICER 50.0
Key Emp
$307,912 $31,923 $339,835
MAUREEN DISBOT REG VP, QUALITY & SAFETY-N. CA 0.0
Key Emp
$0 $35,927 $363,683
AMY HEROLD VP, CHIEF MEDICAL OFFICER 50.0
Key Emp
$345,342 $26,221 $371,563
ELAINE JOHN Ministry Chief, Philant. Ofcr 50.0
Key Emp
$288,782 $43,557 $332,339
CAROL KOEBLE CHIEF MEDICAL OFFICER - NCAL 0.0
Key Emp
$0 $13,007 $450,826
CARMELO MOCERI CHIEF STRATEGY OFFICER - NCAL 0.0
Key Emp
$0 $37,125 $370,529
MARK PROVAN N.CA REG VP-POST ACUTE CARE 0.0
Key Emp
$0 $47,033 $373,835
ANGELA BURR LEAD RADIOLOGY NURSE 40.0
Highest
$265,621 $61,716 $327,337
PAUL DEUS RNFA II 40.0
Highest
$274,848 $65,151 $339,999
MARYAM MOHSENZADEH SR. MANAGER DENTAL DDS 40.0
Highest
$244,224 $47,287 $291,511
MARYANN NELSON NURSE, STAFF III 40.0
Highest
$273,077 $57,747 $330,824
JACK COX BD MBR/SVP CMHO SJH (FMR OFCR) 0.0
$0 $33,238 $935,053
WALTER MICKENS CEO (FORMER OFFICER) 0.0
$0 $0 $485,608
DANIEL DWYER Reg VP Miss Integ (Fmr KE) 0.0
$0 $37,333 $328,011
MICHEL RICCIONI CFO-N. CAL REGION (FMR OFCR) 0.0
$0 $0 $151,400
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
2018 $174,207,765 $168,007,856 No data $6,199,909
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