CHARLESTOWN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WINCHESTER HOSPITAL, founded in 1906, is a major nonprofit in the Health Care sector that reported $412.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $365.9M left a modest 11% surplus.
FROM TIME TO TIME AND UNDER CERTAIN CIRCUMSTANCES, WINCHESTER HOSPITAL OR ONE OF IT'S AFFILIATES MAY CHOOSE TO GROSS-UP A PAYMENT TO MAKE THE EMPLOYEE WHOLE FROM A TAX PERSPECTIVE. AS EXPLAINED FURTHER BELOW, ACROSS BILH THESE SITUATIONS ARE REVIEWED ON A CASE-BY-CASE BASIS AND THE COST OF ANY GROSS-UP IS CONSIDERED WHEN REVIEWING AN EMPLOYEE'S OVERALL COMPENSATION PACKAGE FOR REASONABLENESS. EXAMPLES OF THE TYPES OF EXPENSES WHICH MAY FALL INTO THIS CATEGORY ARE REIMBURSEMENT FOR RELOCATION AND TEMPORARY HOUSING. A HOUSING ALLOWANCE WAS PROVIDED TO ONE OFFICER DURING THE YEAR. THIS BENEFIT WAS TREATED AS PART OF THEIR TAXABLE COMPENSATION.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $412,159,887 | $356,181,766 | +0.2% |
| Expenses | $365,858,923 | $343,339,597 | +0.1% |
| Net Income | $46,300,964 | $12,842,169 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| ROWAN MICHAEL | TTEE(EXO)(CEO DESIG)EVP HOS&AMB BILH | 1.00 |
Director
|
$0 | $2,401,778 | $4,703,895 |
| SHORETT PETER | TTEE(CEO DESIG) (SR EVP & COO, BILH) | 1.00 |
Director
|
$0 | $48,246 | $1,607,722 |
| CAMPBELL RN MBA FACHE AL | PRESIDENT & TRUSTEE (EX-OFFICIO) | 55.00 |
Officer
Director
|
$574,948 | $2,802 | $577,750 |
| BRECKWOLDT MD WILLIAM | TRUSTEE; GENERAL SURGEON | 1.00 |
Director
|
$0 | $13,777 | $512,791 |
| MCALMON MD KAREN | TRUSTEE; NEONATOLOGIST | 1.00 |
Director
|
$0 | $111,297 | $492,665 |
| LUBIN MD ANDREW | TTEE (EX-OFF) (PRES, MEDICAL STAFF) | 1.00 |
Director
|
$0 | $48,268 | $392,088 |
| TAYLOR MD JOSEPH | TTEE; PHYSICIAN, INTERNAL MEDICINE | 1.00 |
Director
|
$0 | $39,075 | $243,694 |
| SMITH KEVIN F | TRUSTEE & CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARBY III ESQ JOSEPH | TRUSTEE & VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARUCCI DEAN | TTEE (EXO) (BILH DIV PRES COMMUNITY) | 1.00 |
Director
|
$0 | $0 | $0 |
| DEERING DIANA | TTEE (EX-OFF) (PRES, WINSTON CLUB) | 1.00 |
Director
|
$0 | $0 | $0 |
| DEROSA CINDY | TTEE (PRES, FRIENDS WINCHESTER HOSP) | 1.00 |
Director
|
$0 | $0 | $0 |
| DUBROW MD JOHN | TTEE (EX-OFF) (PRES, MEDICAL STAFF) | 1.00 |
Director
|
$0 | $0 | $0 |
| FORTUNATO MD ROBERT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FULLER MD ARLAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MANGANARO PAUL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTIGNETTI JOHN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MCCANCE WILLIAM | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STOTT GABRIELLE | TTEE (EX-OFF) (PRES, WINSTON CLUB) | 1.00 |
Director
|
$0 | $0 | $0 |
| THURLOW JULIEANN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| YADAV SUJATA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TABB MD KEVIN | CEO (EX-OFF) (CEO, BILH) | 1.00 |
Officer
|
$0 | $1,097,028 | $5,410,415 |
| RIOS CINDY | TREAS (EX-OFF) (EXEC VP & CFO, BILH) | 1.00 |
Officer
|
$0 | $217,736 | $1,689,163 |
| KATZ ESQ JAMIE | CLERK (EX-OFF); GENERAL COUNSEL BILH | 1.00 |
Officer
|
$0 | $32,002 | $1,302,177 |
| WOODS MATTHEW | ASSTTREAS/CFO (INT DIV CFO,COMM BILH | 1.00 |
Officer
|
$0 | $55,268 | $579,344 |
| GLASS ESQ HANNAH | ASST CLERK (ASST GEN COUNSEL, BILH) | 1.00 |
Officer
|
$0 | $6,138 | $113,251 |
| ZITKOVSKY MD DANA | SENIOR VP AND CHIEF MEDICAL OFFICER | 55.00 |
Key Emp
|
$517,389 | $49,282 | $566,671 |
| KEANEY MPAH RN ACHCE KAREN | CNO AND VP OF PATIENT CARE SERVICES | 55.00 |
Key Emp
|
$383,375 | $50,014 | $433,389 |
| ROBERTSON MPH CATHARINE | VICE PRESIDENT, AMBULATORY SERVICES | 55.00 |
Key Emp
|
$327,683 | $40,084 | $367,767 |
| TAYLOR ELIZABETH BETH | EXEC DIR, HR BUSINESS PARTNER | 55.00 |
Key Emp
|
$201,059 | $33,052 | $234,111 |
| SACHETTI NANCY | DIRECTOR, HIGHLAND HEALTH | 55.00 |
Highest
|
$260,816 | $38,378 | $299,194 |
| PARKER MD MARIANNA | NEONATOLOGIST | 55.00 |
Highest
|
$229,359 | $61,549 | $290,908 |
| GREGA JOANNE | EXECUTIVE DIR, ANCILLARY SERVICES | 55.00 |
Highest
|
$238,931 | $44,375 | $283,306 |
| LEVENSON HEATHER | REGISTERED NURSE OBSTETRICS/DELIVERY | 55.00 |
Highest
|
$206,077 | $44,823 | $250,900 |
| SORRENTINO RACHEL | CLINICAL NURSE SUPERVISOR | 55.00 |
Highest
|
$201,814 | $31,960 | $233,774 |
| WEINER MD RICHARD | FRMR TTEE & PRES (EX-OFF) | 0.00 |
|
$116,315 | $16,781 | $133,096 |
| SOMANI TUSHAR | FRMR COO, WINCHESTER HOSPITAL | 0.00 |
|
$407,609 | $388,055 | $795,664 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $412,159,887 | $365,858,923 | $554,782,429 | $46,300,964 |
| 2023 | $356,181,766 | $343,339,597 | $484,574,894 | $12,842,169 |
| 2022 | $362,289,058 | $328,816,262 | $464,748,633 | $33,472,796 |
| 2021 | $324,184,704 | $297,188,194 | $544,714,719 | $26,996,510 |
| 2020 | $298,698,115 | $278,736,627 | $501,799,446 | $19,961,488 |
| 2019 | $287,832,966 | $279,698,578 | $449,193,408 | $8,134,388 |
| 2018 | $273,704,239 | $277,212,499 | $449,734,895 | $-3,508,260 |
Compare WINCHESTER HOSPITAL with other nonprofits in Massachusetts and across the country.