WOODLAND MEMORIAL HOSPITAL FOUNDATION DBA WOODLAND HEALTHCARE FOUNDATION (EIN 946167964) - 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

1968

Legal Domicile

Phone

5306695680

Tax Period

2023-07-01 to 2024-06-30

WOODLAND MEMORIAL HOSPITAL FOUNDATION DBA WOODLAND HEALTHCARE FOUNDATION, founded in 1968, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $274K, a strong 23% operating margin.

Mission

TO PROVIDE FINANCIAL AND COMMUNITY SUPPORT FOR THE LOCAL PROGRAMS OF WOODLAND HEALTHCARE, AND TO PROMOTE WELLNESS, HEALTH RELATED EDUCATION AND RESEARCH IN THE COMMUNITIES SERVED BY WOODLAND HEALTHCARE.

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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 $1,080,243

Program Service Revenue $0

Investment Income $133,415

Other Revenue $0

TOTAL REVENUE $1,213,658

Expense Breakdown

Grants Paid $926,466

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $926,466

Other Expenses $13,412

TOTAL EXPENSES $939,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,213,658	$1,393,395	-0.1%
Expenses	$939,878	$1,452,816	-0.4%
Net Income	$273,780	$-59,421	-5.6%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SCHWARZGRUBER	Trustee	1.00	Director	$0	$0	$0
MICHAEL PIRRUCCELLO	President	2.00	Officer Director	$0	$0	$0
ERIC SHARP	Secretary	2.00	Officer Director	$0	$0	$0
MARCUS E ULLRICH	Treasurer	2.00	Officer Director	$0	$0	$0
MARIANNE MACDONALD	Trustee	1.00	Director	$0	$0	$0
KAREN HARRISON	Trustee	0.00	Director	$0	$0	$0
JIM ODUSOLA	Trustee	0.00	Director	$0	$0	$0
NATASHA BIR	Trustee	1.00	Director	$0	$0	$0
GENA BRAVO	Trustee	1.00	Director	$0	$0	$0
CHRISTINA STOKKE	Trustee	1.00	Director	$0	$0	$0
KEVIN HAARBERG	Vice President	2.00	Officer Director	$0	$0	$0
ERNEST M HODGES	Trustee	1.00	Director	$0	$0	$0
ROGER KOHLMEIER	Trustee	1.00	Director	$0	$0	$0
YVETTE ROY	Trustee	0.00	Director	$0	$0	$0
DENNIS MILLER	Trustee	1.00	Director	$0	$0	$0
JULIE JOHNSON	Trustee	1.00	Director	$0	$0	$0
AARON SCHMOEKEL	Trustee	1.00	Director	$0	$0	$0
KEVIN DUGGAN	Trustee	1.00	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
2025	No data	No data	No data	No data
2024	$1,213,658	$939,878	$8,572,747	$273,780
2023	$1,393,395	$1,452,816	$7,801,674	$-59,421
2022	$1,571,440	$395,489	$7,694,031	$1,175,951
2021	$2,423,231	$1,771,656	$7,558,675	$651,575
2020	$911,588	$908,233	$6,208,578	$3,355
2019	$1,234,402	$1,298,719	$5,658,132	$-64,317

WOODLAND MEMORIAL HOSPITAL FOUNDATION DBA WOODLAND HEALTHCARE FOUNDATION