YALE NEW HAVEN HOSPITAL (EIN 060646652) - 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

1826

Legal Domicile

Principal Officer

GAIL KOSYLA

Phone

2036882603

Tax Period

2023-10-01 to 2024-09-30

YALE NEW HAVEN HOSPITAL, founded in 1826, is a large national nonprofit in the Health Care sector that reported $4.6B in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.4B left a modest 4% surplus.

Mission

TO PROVIDE HEALTH CARE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,950,019

Program Service Revenue $4,398,588,549

Investment Income $92,076,384

Other Revenue $57,192,853

TOTAL REVENUE $4,571,807,805

Expense Breakdown

Grants Paid $8,231,018

Salaries & Benefits $1,582,999,431

Fundraising Expenses $8,656,314

Program Expenses $3,981,595,912

Other Expenses $2,776,367,126

TOTAL EXPENSES $4,367,597,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,571,807,805	$4,190,091,426	+0.1%
Expenses	$4,367,597,575	$4,112,468,772	+0.1%
Net Income	$204,210,230	$77,622,654	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

17915

Volunteers

1261

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

$5,483,937

Total Directors

$6,419,750

Key Employees

$6,907,469

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARNA BORGSTROM	FORMER OFFICER	0.00		$3,123,075	$0	$5,277,125
KEITH CHURCHWELL	FORMER OFFICER (CURRENT YR COMP)	0.00		$0	$316,857	$3,186,928
KEITH CHURCHWELL	FORMER OFFICER (VESTED DEFERRED)	0.00		$0	$0	$1,075,650
CHRISTOPHER O'CONNOR	CEO/TRUSTEE (CURRENT YR COMP)	1.00	Director	$0	$822,667	$3,860,836
CHRISTOPHER O'CONNOR	CEO/TRUSTEE (VESTED DEFERRED)	1.00	Director	$0	$0	$265,120
VINCENT TAMMARO	FORMER OFFICER	0.00		$0	$0	$2,644,092
MICHAEL HOLMES	EVP/COO (CURRENT YR COMP)	40.00	Key Emp	$789,720	$312,679	$1,102,399
MICHAEL HOLMES	EVP/COO (VESTED DEFERRED)	40.00	Key Emp	$937,596	$0	$937,596
PAMELA SUTTON-WALLACE	EVO, COO, INT PRES, TRUSTEE	1.00	Officer Director	$0	$582,147	$2,254,274
LORI PICKENS	SVP (CURRENT YR COMP)	40.00	Key Emp	$683,667	$139,838	$823,505
LORI PICKENS	SVP (VESTED DEFERRED)	40.00	Key Emp	$483,146	$0	$483,146
WILLIAM ASELTYNE	ASSOC SEC (CURRENT YR COMP)	1.00	Officer	$0	$193,425	$1,450,910
WILLIAM ASELTYNE	ASSOC SEC (VESTED DEFERRED)	1.00	Officer	$0	$0	$235,138
GAIL KOSYLA	EVP/CFO/TREASURER	1.00	Officer	$0	$407,968	$1,543,615
CYNTHIA SPARER	EVP	38.00	Key Emp	$987,135	$48,034	$1,035,169
ALAN FRIEDMAN	SVP/CMO	40.00	Key Emp	$698,785	$226,444	$925,229
FRANCINE LORUSSO	SVP	40.00	Key Emp	$697,497	$217,919	$915,416
THOMAS DONAHUE	VP	40.00	Highest	$851,247	$48,229	$899,476
KEVIN A MYATT	FORMER OFFICER	0.00		$0	$0	$379,589
ENA WILLIAMS	SVP/CNO	40.00	Key Emp	$626,868	$58,141	$685,009
MICHAEL SCHAFFER	VP	40.00	Highest	$632,412	$24,206	$656,618
MICHAEL LOFTUS	FORMER KEY EMPLOYEE	0.00		$439,670	$36,938	$476,608
KEVIN VEST	VP	40.00	Highest	$489,958	$50,327	$540,285
STEPHEN VYCE	CHIEF DEPT OF PODIATRY	40.00	Highest	$479,861	$63,049	$542,910
CHRISTIN BROOKS-MARK	CRNA	40.00	Highest	$527,000	$62,864	$589,864
KEVIN WALSH	FORMER OFFICER	0.00		$150,661	$0	$196,166
RICHARD D'AQUILA	FORMER OFFICER	0.00		$0	$0	$196,168
JONI HANSSON	TRUSTEE	1.00	Director	$39,520	$0	$39,520
NITA AHUJA	TRUSTEE	1.00	Director	$0	$0	$0
VICTOR BOLDEN	TRUSTEE	1.00	Director	$0	$0	$0
NANCY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT CALARCO	TRUSTEE	1.00	Director	$0	$0	$0
KERWIN CHARLES	TRUSTEE	1.00	Director	$0	$0	$0
ERIK CLEMONS	TRUSTEE	1.00	Director	$0	$0	$0
JOCELYN CUNNINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
JAMES ELROD	TRUSTEE	1.00	Director	$0	$0	$0
AZITA EMAMI	TRUSTEE	1.00	Director	$0	$0	$0
MARY FARRELL	CHAIRMAN/TRUSTEE	1.00	Officer Director	$0	$0	$0
WILLIAM GINSBERG	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE HEILPERN	PRESIDENT/TRUSTEE	40.00	Officer Director	$0	$0	$0
AARON HOLLANDER	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
THOMAS B KETCHUM	TRUSTEE	1.00	Director	$0	$0	$0
MARIETTA LEE	TRUSTEE	1.00	Director	$0	$0	$0
LINDA KOCH LORIMER	VICE CHAIR/TRUSTEE	1.00	Officer Director	$0	$0	$0
SISTER ROSEMARY MOYNIHAN	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN L RANNEY MD	TRUSTEE	1.00	Director	$0	$0	$0
PETER SALOVEY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
JAMES TORGERSON	TRUSTEE	1.00	Director	$0	$0	$0
EUGENIA VINING	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA WILBER	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
2024	$4,571,807,805	$4,367,597,575	$5,447,832,318	$204,210,230
2023	$4,190,091,426	$4,112,468,772	$4,636,988,989	$77,622,654
2022	$3,904,285,739	$3,968,389,537	$4,808,074,993	$-64,103,798
2021	$3,722,110,705	$3,586,304,261	$5,389,749,261	$135,806,444
2020	$3,414,587,874	$3,353,235,179	$4,903,006,397	$61,352,695
2019	$3,266,220,524	$3,007,841,706	$4,163,506,332	$258,378,818
2018	$3,119,994,657	$2,767,594,128	$3,869,962,766	$352,400,529

YALE NEW HAVEN HOSPITAL