MARSHALL MEDICAL CENTER (EIN 941450151) - 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

1957

Legal Domicile

Principal Officer

SIRI NELSON

Phone

5306221441

Tax Period

2023-11-01 to 2024-10-31

MARSHALL MEDICAL CENTER, founded in 1957, is a major nonprofit in the Health Care sector that reported $343.6M in total revenue in fiscal year 2023.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY AND OFFER HEALTH SERVICES OF SUPERIOR VALUE AND QUALITY.

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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 $1,134,267

Program Service Revenue $339,575,189

Investment Income $1,295,493

Other Revenue $1,626,722

TOTAL REVENUE $343,631,671

Expense Breakdown

Grants Paid $12,300

Salaries & Benefits $165,390,358

Fundraising Expenses $0

Program Expenses $253,347,227

Other Expenses $174,842,458

TOTAL EXPENSES $340,245,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,631,671	$331,025,595	+0.0%
Expenses	$340,245,116	$322,191,120	+0.1%
Net Income	$3,386,555	$8,834,475	-0.6%

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

1819

Volunteers

120

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

$1,131,412

Total Directors

$683,825

Key Employees

$1,621,660

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIRI NELSON	PRESIDENT/CEO	39.00	Officer Director	$654,913	$28,912	$683,825
LAURIE ELDRIDGE	CHIEF FINANCIAL OFFICER (THRU 10/24)	39.00	Officer	$369,308	$78,279	$447,587
MARTIN ENTWISTLE - ASSOCIATE	CHIEF MEDICAL OFFICER/VP POP. HEALTH	40.00	Key Emp	$365,078	$15,006	$380,084
BRETT APPLEBERG - CHIEF HUMAN	RESOURCES OFFICER (THRU 04/24)	40.00	Key Emp	$301,797	$4,374	$306,171
CYNTHIA RICE	CHIEF NURSING OFFICER	40.00	Key Emp	$301,025	$31,079	$332,104
JONATHAN RUSSELL	CHIEF AMBULATORY OFFICER	40.00	Key Emp	$280,025	$26,997	$307,022
BRIAN GOLDSMITH MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$284,394	$11,885	$296,279
MARTIN DALY	VP OF INFORMATION TECHNOLOGY	40.00	Highest	$271,549	$12,828	$284,377
MINDY DANOVARO	EXECUTIVE DIRECTOR OF PHILANTHROPY	39.00	Highest	$268,183	$12,775	$280,958
JANICE RANGER - EXECUTIVE	DIRECTOR OF FINANCE (THRU 09/23)	40.00	Highest	$243,606	$3,778	$247,384
ROBIN MCATEE	OPERATING ROOM RN	40.00	Highest	$240,614	$5,170	$245,784
CORINA BRONNY	STAFF RN - ICU	40.00	Highest	$232,439	$2,857	$235,296
JON HAUGAARD	CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS CUMPSTON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN R KNIGHT	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SEAN ANDERSON MD	CHIEF OF STAFF	2.00	Director	$0	$0	$0
GEORGE NIELSEN	PAST CHAIR (THRU 02/24)	2.00	Director	$0	$0	$0
ANNA BLAIR RN	DIRECTOR	2.00	Director	$0	$0	$0
GERARDO GALANG MD	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS LONG MD	DIRECTOR	2.00	Director	$0	$0	$0
ED MANANSALA EDD	DIRECTOR (THRU 01/24)	2.00	Director	$0	$0	$0
MIKE PERVIS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTEEN REEG	DIRECTOR (THRU 08/24)	2.00	Director	$0	$0	$0
SYLVIA STEPHENSON	DIRECTOR	2.00	Director	$0	$0	$0
KIM STOLL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN VEERKAMP	DIRECTOR	2.00	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
2024	$343,631,671	$340,245,116	$350,530,200	$3,386,555
2023	$331,025,595	$322,191,120	$339,775,718	$8,834,475
2022	$305,428,369	$308,369,714	$328,063,834	$-2,941,345
2021	$311,515,519	$294,003,304	$353,938,648	$17,512,215
2020	$313,476,544	$289,130,990	$338,327,826	$24,345,554
2019	$290,971,159	$278,951,100	$224,588,428	$12,020,059
2018	$271,779,937	$270,300,132	$226,751,193	$1,479,805
2018	$271,779,937	$270,300,132	$226,751,193	$1,479,805

MARSHALL MEDICAL CENTER