MARIAN REGIONAL MEDICAL CENTER FOU… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

JESSA BROOKS

Phone

8057393688

Tax Period

2024-07-01 to 2025-06-30

MARIAN REGIONAL MEDICAL CENTER FOUNDATION, founded in 1982, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $5.9M left a modest 5% surplus.

Mission

THE FOUNDATION EXISTS TO SUPPORT THE VALUES OF DIGNITY HEALTH, DBA MARIAN REGIONAL MEDICAL CENTER. THE FOUNDATION IS RESPONSIBLE FOR THE RECEIPT, MAINTENANCE, AND TRANSFER OF MONEY AND PROPERTY FOR THE BENEFIT OF DIGNITY HEALTH. FOUNDATION SUPPORT ALLOWS THE HOSPITAL TO FURTHER ITS MISSION BY MAKING THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $4,624,422

THE FOUNDATION IS AN IRC SEC 509(A)(3) TYPE I SUPPORTING ORGANIZATION TO DIGNITY HEALTH, DBA MARIAN REGIONAL MEDICAL CENTER ("HOSPITAL"). AS A SUPPORTING ORGANIZATION, THE FOUNDATION OPERATES...

THE FOUNDATION IS AN IRC SEC 509(A)(3) TYPE I SUPPORTING ORGANIZATION TO DIGNITY HEALTH, DBA MARIAN REGIONAL MEDICAL CENTER ("HOSPITAL"). AS A SUPPORTING ORGANIZATION, THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE HOSPITAL WHICH INCLUDE MAKING PAYMENTS DIRECTLY TO THE HOSPITAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,527,576

Program Service Revenue $0

Investment Income $1,696,809

Other Revenue $0

TOTAL REVENUE $6,224,385

Expense Breakdown

Grants Paid $4,624,422

Salaries & Benefits $0

Fundraising Expenses $309,639

Program Expenses $4,624,422

Other Expenses $1,301,775

TOTAL EXPENSES $5,926,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,224,385	$8,588,654	-0.3%
Expenses	$5,926,197	$4,396,838	+0.3%
Net Income	$298,188	$4,191,816	-0.9%

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

$776,525

Total Directors

$2,816,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ANDERSEN	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$125,536	$1,172,293
ELAINE YIN MD	BOARD MEMBER	0.50	Director	$0	$33,573	$556,618
MATTHEW D RICHARDSON	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$67,444	$545,267
ELI ZINNER MD	EX-OFF BOARD MEMBER (THRU 12/31/24)	0.50	Director	$0	$33,058	$544,137
DANIELE FELDMAN MD	EX-OFFICIO BOARD MEMBER	0.50	Director	$0	$43,956	$543,863
JESSA BROOKS	EXECUTIVE DIRECTOR	50.00	Officer	$0	$35,019	$231,258
TERRY DWORACSYK MS CFP CLTC	CHAIR	0.50	Officer Director	$0	$0	$0
AARON HANKE	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
DHAGASH JOSHI MD	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
SILVIA SUN ESQ	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GREGORY BEEBE	BOARD MEMBER	0.50	Director	$0	$0	$0
NANCY CRAWFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
ETHEL DONATI RN	BOARD MEMBER	0.50	Director	$0	$0	$0
SR PIUS FAHLSTROM OSF	EX-OFFICIO BOARD MEMBER	0.50	Director	$0	$0	$0
EDGAR GASCON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TERRI LEIFESTE	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA S MANRIQUEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JEREMY MORENO	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNA E MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALICE PATINO	EX-OFFICIO BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BEN WILKINSON MD	BOARD MEMBER	0.50	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	$6,224,385	$5,926,197	$35,114,224	$298,188
2024	$8,588,654	$4,396,838	$33,556,751	$4,191,816
2023	$4,757,996	$4,289,388	$26,480,280	$468,608
2022	$6,990,051	$4,040,804	$26,482,474	$2,949,247
2021	$6,049,983	$4,940,423	$28,608,999	$1,109,560
2020	$6,600,173	$4,636,542	$24,504,246	$1,963,631
2019	$4,727,427	$3,360,724	$22,883,503	$1,366,703
2018	$3,595,218	$3,427,734	$23,483,228	$167,484

MARIAN REGIONAL MEDICAL CENTER FOUNDATION