MARIN GENERAL HOSPITAL FOUNDATION

EIN: 946127213 501(c)(3) Health Care

GREENBRAE, CA

Total Revenue
$7,665,579
Total Expenses
$5,227,767
Total Assets
$33,875,152
Net Assets
$32,935,195
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
ELIZABETH KOLCUN
Phone
4159257770
Tax Period
2023-01-01 to 2023-12-31

MARIN GENERAL HOSPITAL FOUNDATION, founded in 1966, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 32% operating margin.

Mission

FUNDRAISING SERVICES TO SUPPORT MARINHEALTH PROGRAMS AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,473,841
Program Service Revenue $0
Investment Income $383,724
Other Revenue $-191,986
TOTAL REVENUE $7,665,579

Expense Breakdown

Grants Paid $4,698,988
Salaries & Benefits $210,576
Fundraising Expenses $308,932
Program Expenses $4,698,988
Other Expenses $157,082
TOTAL EXPENSES $5,227,767

Year-over-Year Comparison

2023 2022 Change
Revenue $7,665,579 $6,496,559 +0.2%
Expenses $5,227,767 $10,265,317 -0.5%
Net Income $2,437,812 $-3,768,758 -1.6%
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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Governance

Voting Members
27
Independent Members
25
Employees
N/A
Volunteers
130

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
8
$1,249,071
Total Directors
28
$2,336,088
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KLEIN MD MBA BOARD MEMBER / CEO OF MHMC 2.00
Director
$0 $37,266 $1,840,436
ELIZABETH KOLCUN BOARD MEMBER / PRESIDENT & CDO 46.00
Officer Director
$0 $56,996 $495,652
BRUCE BRADEN CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE ROBINSON VICE-CHAIR 0.50
Officer Director
$0 $0 $0
JULIE VAN VORIS TREASURER 0.50
Officer Director
$0 $0 $0
MIKE STONE SECRETARY 0.50
Officer Director
$0 $0 $0
LESLIE FERGUSON-DIETZ MEMBER-AT-LARGE 0.50
Officer Director
$0 $0 $0
NANCY KNIESCHE MEMBER-AT-LARGE 0.50
Officer Director
$0 $0 $0
PAT ABRAMS BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN ARELLANES BOARD MEMBER THROUGH 12/18/2023 0.50
Director
$0 $0 $0
ROBERT BURMEISTER BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER D CARLBERG MD BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN GILARDI BOARD MEMBER 0.50
Director
$0 $0 $0
BOBBIE HEAD MD PHD BOARD MEMBER 0.50
Director
$0 $0 $0
ALFRED OPPENHEIM MD BOARD MEMBER 0.50
Director
$0 $0 $0
VIVICKA PARAWELL BSN RN BOARD MEMBER 0.50
Director
$0 $0 $0
TUCKY POGUE BOARD MEMBER 0.50
Director
$0 $0 $0
HELEN PRINCIPE RN BOARD MEMBER 0.50
Director
$0 $0 $0
AJ ROHDE BOARD MEMBER 0.50
Director
$0 $0 $0
JASON RUBEN MD BOARD MEMBER 0.50
Director
$0 $0 $0
RON RUBIN BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA SCHULTZ BOARD MEMBER 0.50
Director
$0 $0 $0
SALLY SHEKOU BOARD MEMBER 0.50
Director
$0 $0 $0
JINNIE SIMONSEN BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN STRUNK MD BOARD MEMBER 0.50
Director
$0 $0 $0
SPENCER WANG BOARD MEMBER 0.50
Director
$0 $0 $0
MARC WATROUS PHD BOARD MEMBER 0.50
Director
$0 $0 $0
H WARD WOLFF BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC BRETTNER CHIEF FINANCIAL OFFICER 2.00
Officer
$0 $51,508 $753,419
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 $7,665,579 $5,227,767 $33,875,152 $2,437,812
2022 $6,496,559 $10,265,317 $30,388,598 $-3,768,758
2021 $10,047,776 $10,149,362 $36,162,496 $-101,586
2020 $7,014,821 $12,906,213 $35,252,631 $-5,891,392
2019 $6,505,795 $12,443,993 $40,037,363 $-5,938,198
2018 $8,879,334 $12,334,368 $44,799,758 $-3,455,034
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