POULSBO, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
MARTHA AND MARY HEALTH SERVICES PROVIDES QUALITY, COMPASSIONATE CARE FOR ADULTS AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE INTERGENERATIONAL EXPERIENCES, A CARING PLACE FOR REHABILITATION, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY.
MARTHA & MARY HEALTH SERVICES (MMHS) AND ITS AFFILIATED ORGANIZATIONS HAVE SERVED SENIORS AND OTHERS IN NEED IN THE WEST SOUND REGION SINCE 1954. MMHS IS NOT ONLY ONE OF THE LARGEST SKILLED NURSING...
MARTHA & MARY HEALTH SERVICES (MMHS) AND ITS AFFILIATED ORGANIZATIONS HAVE SERVED SENIORS AND OTHERS IN NEED IN THE WEST SOUND REGION SINCE 1954. MMHS IS NOT ONLY ONE OF THE LARGEST SKILLED NURSING PROVIDERS IN WASHINGTON, WE CONSISTENTLY RANK AMONG THE TOP THREE TO FOUR PROVIDERS WHEN IT COMES TO ACCESS. IN 2024, 339 INDIVIDUALS (225 ADMISSIONS) WERE SERVED; THE AVERAGE AGE OF OUR RESIDENTS AS OF DECEMBER 31, 2024 WAS 83 YEARS. 69% OF THE DAYS OF CARE PROVIDED WERE MEDICAID, WHICH LEAD TO US PROVIDING $1.26M IN UNDERFUNDED CARE IN 2024.MMHS IS COMPRISED OF TWO RESIDENT CARE AREAS: BAY/COURTYARD AND MARINA. ALTHOUGH PROGRAMMING AND SERVICES OVERLAP IN BOTH AREAS, EACH HAS ITS SIGNATURE PROGRAMS SPECIFIC TO THE NEEDS OF RESIDENTS SERVED IN THOSE AREAS. BAY/COURTYARD SERVES INDIVIDUALS WITH BOTH MEMORY AND BEHAVIORAL HEALTH CARE NEEDS.THE MARINA CARE AREA SERVES PRIMARILY LONG TERM CARE RESIDENTS WITH CHRONIC CONDITIONS REQUIRING 24-HOUR CARE AND SUPPORT, ALONG WITH SHORT-STAY REHABILITATION CLIENTS.FOR MANY OF OUR LONG-TERM RESIDENTS, OUR ROBUST QUALITY OF LIFE PROGRAM IS AN IMPORTANT FACTOR TO THEIR OVERALL WELLNESS AND SATISFACTION. PET, MUSIC, HORTICULTURE AND ART THERAPIES ARE AMONG THE ACTIVITIES OFFERED TO THIS RESIDENT GROUP. INTERGENERATIONAL PROGRAMMING IS OFFERED DAILY IN CONJUNCTION WITH OUR CHILDCARE AND EARLY LEARNING PROGRAMS.MMHS CONTINUES TO DEMONSTRATE QUALITY OUTCOMES AND HIGH PATIENT/FAMILY SATISFACTION WHILE SERVING A VERY DIVERSE PORTFOLIO OF INDIVIDUALS AND NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MARTHA & MARY HEALTH SERVICES with other nonprofits in Washington and across the country.