ASYLUM HILL FAMILY MEDICINE CENTER… - 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

1996

Legal Domicile

Principal Officer

DEBORAH BITSOLI

Phone

8607144000

Tax Period

2023-10-01 to 2024-09-30

ASYLUM HILL FAMILY MEDICINE CENTER INC, founded in 1996, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 79% operating deficit.

Mission

WE, TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. ASYLUM HILL FAMILY MEDICINE CENTER IS A MEMBER OF TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $6,041,000 Revenue: $3,591,725

ASYLUM HILL FAMILY MEDICINE CENTER EDUCATES MEDICAL STUDENTS AND RESIDENTS AND PROVIDES MEDICAL SERVICES TO INDIVIDUALS IN THE COMMUNITY.

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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 $400

Program Service Revenue $3,558,515

Investment Income $36

Other Revenue $52,382

TOTAL REVENUE $3,611,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,118,837

Fundraising Expenses $0

Program Expenses $6,041,000

Other Expenses $3,341,792

TOTAL EXPENSES $6,460,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,611,333	$3,937,562	-0.1%
Expenses	$6,460,629	$7,252,856	-0.1%
Net Income	$-2,849,296	$-3,315,294	-0.1%

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

$1,151,364

Total Directors

$873,882

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BITSOLI	DIRECTOR AND PRESIDENT	1.00	Officer Director	$0	$133,802	$873,882
THOMAS AGRESTA MD	DIRECTOR, CHAIR	1.00	Officer Director	$0	$0	$0
JAMES HARRIS	ASST TREAS; TH OF NE DIR OF REIMB	1.00	Officer	$0	$46,392	$277,482
SEAN FITZPATRICKPD BY MGMG CO	INTERIM REGIONAL CFO	1.00	Officer	$0	$0	$0
ANDREW FELLER MD	FAMILY MEDICINE PHYSICIAN	40.00	Highest	$0	$60,022	$398,455
KATHERINE TRINGALI MD	FAMILY MEDICINE PHYSICIAN	40.00	Highest	$0	$47,520	$333,176
HANNAH RADECKI MD	FAMILY MEDICINE PHYSICIAN	40.00	Highest	$0	$28,074	$283,176
EUGENE ORIENTALE MD	FAMILY MEDICINE PHYSICIAN	40.00	Highest	$0	$5,382	$124,982
MICHAEL GREY MD	FMR OFFR; TH OF NE PNO CHAIR OF MED	0.00		$0	$18,533	$416,934
JENNIFER SCHNEIDER	FORMER OFFICER	0.00		$0	$388,340	$966,813

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	$3,611,333	$6,460,629	$442,852	$-2,849,296
2023	$3,937,562	$7,252,856	$833,672	$-3,315,294
2022	$3,832,932	$7,211,700	$881,120	$-3,378,768
2021	$3,596,732	$6,324,168	$1,729,033	$-2,727,436
2020	$3,829,288	$5,526,125	$901,663	$-1,696,837
2019	$4,388,868	$5,950,836	$1,183,927	$-1,561,968
2018	$4,311,198	$6,391,079	$459,165	$-2,079,881

ASYLUM HILL FAMILY MEDICINE CENTER INC