MARTHA & MARY HEALTH SERVICES

EIN: 943229627 501(c)(3) Health Care

POULSBO, WA

Total Revenue
$17,591,664
Total Expenses
$18,456,791
Total Assets
$11,266,877
Net Assets
$-7,961,397
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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
1995
Legal Domicile
WA
Principal Officer
CHRISTINA HUGHES
Phone
3607797500
Tax Period
2024-01-01 to 2024-12-31

MARTHA & MARY HEALTH SERVICES, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $17.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

A SKILLED NURSING FACILITY OFFERING REHABILITATION, LONG-TERM CARE, AND RESPITE CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,208
Program Service Revenue $17,231,939
Investment Income $20,347
Other Revenue $293,170
TOTAL REVENUE $17,591,664

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $11,813,466
Fundraising Expenses $0
Program Expenses $15,928,830
Other Expenses $6,642,325
TOTAL EXPENSES $18,456,791

Year-over-Year Comparison

2024 2023 Change
Revenue $17,591,664 $15,678,300 +0.1%
Expenses $18,456,791 $16,707,729 +0.1%
Net Income $-865,127 $-1,029,429 -0.2%
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

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Governance

Voting Members
13
Independent Members
13
Employees
338
Volunteers
22

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
9
$557,772
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNETTE LADENBURG CEO 1.00
Officer
$213,230 $13,586 $226,816
CHRISTOPHER VERNON-COLE COO 1.00
Officer
$142,778 $9,370 $152,148
JOHN GUZZWELL REGISTERED NURSE 40.00
Highest
$141,460 $9,370 $150,830
THOMAS ALAN CLARK LICENSED PRACTICAL NURSE LEAD 40.00
Highest
$113,164 $20,679 $133,843
DAN RED NURSING SERVICES DIRECTOR 40.00
Highest
$110,418 $11,178 $121,596
REBECA AGUILAR FELICIANO NURSING SERVICES ASSISTANT DIRECTOR 40.00
Highest
$111,374 $0 $111,374
MARY LIZA STILLWELL LICENSED PRACTICAL NURSE LEAD 40.00
Highest
$108,983 $0 $108,983
GLEN MELIN CC&DO (THROUGH JUNE 2024) 1.00
Officer
$82,265 $10,283 $92,548
AARON SCHIELKE CFO (THROUGH JUNE 2024) 1.00
Officer
$71,299 $14,961 $86,260
ALAN CRAIN PRESIDENT & TRUSTEE 0.30
Officer Director
$0 $0 $0
DIANA SMELAND TRUSTEE & PRESIDENT 0.30
Officer Director
$0 $0 $0
BILL BAIRD VICE PRESIDENT & TRUSTEE 0.30
Officer Director
$0 $0 $0
DAN GOTTLIEB VICE PRESIDENT (AS OF APRIL 2024) 0.30
Officer Director
$0 $0 $0
LINNEA CHU SECRETARY 0.30
Officer Director
$0 $0 $0
BILL CRABTREE TRUSTEE 0.30
Director
$0 $0 $0
KATIE CRAIN TRUSTEE 0.30
Director
$0 $0 $0
DAVID DE BRUYN TRUSTEE (AS OF APRIL 2024) 0.30
Director
$0 $0 $0
KATHERINE DE BRUYN TRUSTEE (THROUGH APRIL 2024) 0.30
Director
$0 $0 $0
SHERRY GUTIERREZ TRUSTEE 0.30
Director
$0 $0 $0
CHRISTINA HUGHES TRUSTEE 0.30
Director
$0 $0 $0
KYLE KINCAID TRUSTEE (AS OF APRIL 2024) 0.30
Director
$0 $0 $0
LINDSEY LIND TRUSTEE 0.30
Director
$0 $0 $0
JAMIE MITTET TRUSTEE (THROUGH APRIL 2024) 0.30
Director
$0 $0 $0
LYNN NORDBY TRUSTEE 0.30
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 $17,591,664 $18,456,791 $11,266,877 $-865,127
2023 $15,678,300 $16,707,729 $11,985,898 $-1,029,429
2022 $14,396,807 $15,691,751 $12,141,735 $-1,294,944
2021 $14,434,557 $14,307,236 $10,897,947 $127,321
2020 $17,072,045 $17,209,884 $10,302,015 $-137,839
2019 $17,466,811 $18,121,731 $11,008,854 $-654,920
2018 $17,656,406 $17,687,705 $11,719,071 $-31,299
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