ATRIUS HEALTH INC (EIN 043397450) - 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

1997

Legal Domicile

Principal Officer

CHRISTOPHER M ANDREOLI

Phone

6175598181

Tax Period

2022-01-01 to 2022-05-31

ATRIUS HEALTH INC, founded in 1997, is a major nonprofit that reported $921.5M in total revenue in fiscal year 2022. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

STATEMENT 1 AT SCHEDULE O

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $918,605,916

Investment Income $1,945,275

Other Revenue $991,661

TOTAL REVENUE $921,542,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,089,993

Fundraising Expenses $0

Program Expenses $907,119,001

Other Expenses $700,101,301

TOTAL EXPENSES $955,191,294

Year-over-Year Comparison

	2022	2021	Change
Revenue	$921,542,852	$2,171,246,186	-0.6%
Expenses	$955,191,294	$2,193,072,778	-0.6%
Net Income	$-33,648,442	$-21,826,592	+0.5%

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

5240

Volunteers

N/A

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

$1,170,592

Total Directors

$892,765

Key Employees

$653,464

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN DAJER CNM	APC TRUSTEE; CLINICAL NURSE MGR.	50.00	Director	$68,467	$24,513	$92,980
KAREN DASILVA MD	PHYSICIAN TRUSTEE; INTERNIST	25.00	Director	$64,641	$23,698	$88,339
CRISTINA J DIAZ MD	PHY. T'EE; CHIEF OB/GYN	50.00	Director	$171,745	$37,189	$208,934
JOO Y KIM MD	PHY. T'EE; ASSOC CHAIR IM-NORTH	50.00	Director	$136,559	$40,108	$176,667
JON KINGSDALE PHD	COMMUNITY TRUSTEE	4.00	Director	$4,167	$0	$4,167
LAURA Z LEE MD	PHY T'EE&BOARD CHAIR; CH.PEDIATRICS	50.00	Director	$135,759	$15,502	$151,261
RICHARD MACDONALD	COMMUNITY TRUSTEE	4.00	Director	$4,167	$0	$4,167
ROBERT MECHANIC	COMMUNITY TRUSTEE	4.00	Director	$4,167	$0	$4,167
SCOTT R PERMAN MD	PHYSICIAN TRUSTEE; INTERNIST	50.00	Director	$145,755	$7,994	$153,749
VINOD SAHNEY PHD	COMMUNITY TRUSTEE	4.00	Director	$4,167	$0	$4,167
LESLIE TESO-LICHTMAN	COMMUNITY TRUSTEE	4.00	Director	$4,167	$0	$4,167
STEPHEN WRIGHT	COMMUNITY TRUSTEE	4.00	Director	$0	$0	$0
PATRICK M HOLLAND	TREASURER AND CFO	50.00	Officer	$217,619	$33,253	$250,872
KIMBERLY L NELSON	CLERK; CHIEF LEGAL OFFICER	50.00	Officer	$153,404	$33,897	$187,301
STEVEN L STRONGWATER MD	PRESIDENT AND CEO	50.00	Officer	$690,950	$41,469	$732,419
CHRISTOPHER M ANDREOLI MD	CHIEF OPERATING & TRANSFORMATION OFF	50.00	Key Emp	$237,485	$10,185	$247,670
JOE KIMURA MD	CHIEF MEDICAL OFFICER	50.00	Key Emp	$188,883	$35,395	$224,278
DANIEL D MORIARTY	CIO	50.00	Key Emp	$153,557	$27,959	$181,516
LOUIS A BLEY MD	ASSO. CHAIR, SPECIALTIES	50.00	Highest	$371,417	$45,614	$417,031
JOHN B LAZOR MD	OTOLARYNGOLOGIST	50.00	Highest	$431,291	$48,420	$479,711
KAI MITHOEFER MD	ORTHOPEDIST	40.00	Highest	$291,583	$25,219	$316,802
JAMES E PHILLIPS MD	ORTHOPEDIST	50.00	Highest	$653,650	$37,089	$690,739
CHRIS SAMBAZIOTIS MD	ORTHOPEDIST	50.00	Highest	$425,233	$41,258	$466,491

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
2022	$921,542,852	$955,191,294	No data	$-33,648,442
2021	$2,171,246,186	$2,193,072,778	$910,090,505	$-21,826,592
2020	$2,091,558,272	$2,086,632,331	$989,986,082	$4,925,941
2019	$2,167,675,932	$2,162,002,480	$884,592,057	$5,673,452
2018	$1,897,163,392	$1,854,249,945	$709,926,269	$42,913,447

ATRIUS HEALTH INC