KINGSBROOK JEWISH MEDICAL CENTER INC (EIN 111631759) - 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

1926

Legal Domicile

Principal Officer

PAUL ROSENFELD

Phone

7186045532

Tax Period

2020-01-01 to 2020-12-31

KINGSBROOK JEWISH MEDICAL CENTER INC, founded in 1926, is a major nonprofit that reported $237.1M in total revenue in fiscal year 2020. Expenses of $212.8M left a modest 10% surplus.

Mission

ONE BROOKLYN HEALTH SYSTEM, INC. PROVIDES GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEPS OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $103,145,970

Program Service Revenue $132,463,940

Investment Income $4,556

Other Revenue $1,512,411

TOTAL REVENUE $237,126,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,975,146

Fundraising Expenses $72,056

Program Expenses $185,553,109

Other Expenses $65,831,779

TOTAL EXPENSES $212,806,925

Year-over-Year Comparison

	2020	2019	Change
Revenue	$237,126,877	$222,306,739	+0.1%
Expenses	$212,806,925	$210,600,408	+0.0%
Net Income	$24,319,952	$11,706,331	+1.1%

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

2362

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

$1,137,499

Total Directors

Key Employees

$1,909,992

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ROVT	CHARIPERSON	0.05	Officer Director	$0	$0	$0
ANTHONY CLEMENZA SR	BOARD TRSUTEE	0.05	Director	$0	$0	$0
BISHOP RC HUGH NELSON	BOARD TRUSTEE	0.05	Director	$0	$0	$0
DR JOSEPH CUIFFO	BOARD TRSUTEE	0.05	Director	$0	$0	$0
DR K TORIAN EASTERLING	BOARD TRSUTEE	0.05	Director	$0	$0	$0
DR SOFIA NOVAK	BOARD TRSUTEE	0.05	Director	$0	$0	$0
EDNA WELLS-HANDY	BOARD TRSUTEE	0.05	Director	$0	$0	$0
HENNA WHITE	SECRETARY / TREASURER	0.05	Officer Director	$0	$0	$0
HOPE MASON	BOARD TRUSTEE	0.05	Director	$0	$0	$0
MARK SHELTON	BOARD TRSUTEE	0.05	Director	$0	$0	$0
MAURICE A REID	BOARD TRSUTEE	0.05	Director	$0	$0	$0
MICHAEL IRWIN	BOARD TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL L NAIRNE	BOARD TRSUTEE	0.05	Director	$0	$0	$0
MICHAEL SCAGNELLI	BOARD TRUSTEE	0.05	Director	$0	$0	$0
NUSIN SHTERN	BOARD TRSUTEE	0.05	Director	$0	$0	$0
RABBI ARYEH KATZIN	BOARD TRSUTEE	0.05	Director	$0	$0	$0
REV WATERMAN	VICE-CHAIRPERSON	0.05	Officer Director	$0	$0	$0
RICHARD E GREEN	BOARD TRSUTEE	0.05	Director	$0	$0	$0
VICTOR AYALAPHD	BOARD TRUSTEE	0.05	Director	$0	$0	$0
JOHN SCHMITT CPA	SENIOR VP OF FINANCE & CFO	36.60	Officer	$521,050	$41,553	$562,603
PAUL ROSENFELD	EXECUTIVE DIRECTOR	40.00	Officer	$533,343	$41,553	$574,896
JANE LEDERER	CHIEF NURSING OFFICER	40.00	Key Emp	$260,459	$9,522	$269,981
KURT KODROFF	CHIEF QUALITY OFFICER, OBH	40.00	Key Emp	$610,125	$36,739	$646,864
ROBERT DUBICKI	SENIOR VP OF STRATEGIC PLANNING	40.00	Key Emp	$391,857	$36,739	$428,596
SIBTE BURNEY MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$540,800	$23,751	$564,551
JAMES WOLBERG	CHAIR PSYCHIATRY DEPARTMENT	40.00	Highest	$399,554	$38,803	$438,357
MARC ROSS MD	CHAIR REHAB MEDICINE	40.00	Highest	$529,570	$38,803	$568,373
OLALEKAN BADIRU	PHYSICIAN	40.00	Highest	$649,732	$7,251	$656,983
RAOUF HANNA	EMERGENCY ROOM PHYSICIAN	40.00	Highest	$509,290	$0	$509,290
VIJAY AKKAPEDDI	CHAIR EMERGENCY DEPARTMENT	40.00	Highest	$569,621	$38,803	$608,424

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
2020	$237,126,877	$212,806,925	$97,387,535	$24,319,952
2019	$222,306,739	$210,600,408	$68,468,417	$11,706,331
2018	$238,082,866	$218,747,127	$71,081,171	$19,335,739

KINGSBROOK JEWISH MEDICAL CENTER INC