JAMAICA HOSPITAL MEDICAL CENTER (EIN 111631788) - 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

1934

Legal Domicile

Principal Officer

MOUNIR DOSS

Phone

7182066291

Tax Period

2023-01-01 to 2023-12-31

JAMAICA HOSPITAL MEDICAL CENTER, founded in 1934, is a major nonprofit in the Health Care sector that reported $795.1M in total revenue in fiscal year 2023.

Mission

THE JAMAICA HOSPITAL IS AN ACUTE CARE FACILITY SERVING THE PUBLIC. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT REDUCED RATES.

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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 $71,554,504

Program Service Revenue $690,474,332

Investment Income $367,246

Other Revenue $32,723,890

TOTAL REVENUE $795,119,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,627,800

Fundraising Expenses $0

Program Expenses $725,583,590

Other Expenses $353,796,590

TOTAL EXPENSES $830,424,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$795,119,972	$748,096,129	+0.1%
Expenses	$830,424,390	$744,192,605	+0.1%
Net Income	$-35,304,418	$3,903,524	-10.0%

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

4447

Volunteers

212

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

$6,848,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY DIMARIA MD	OUTGOING TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY J MAZZO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANTONIETTA MORISCO MD	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS W SINGER	TRUSTEE	1.00	Director	$0	$0	$0
GEOFFREY DOUGHLIN MD	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
HON TIMOTHY J DUFFICY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH A FERRARA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH LIANA	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE STODDART	TRUSTEE	1.00	Director	$0	$0	$0
NEIL FOSTER PHILLIPS	TRUSTEE	1.00	Director	$0	$0	$0
PHILIPPA L KARTERON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT W KOOP	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS J SANTUCCI	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE FLANZ	PRESIDENT & CEO	30.00	Officer	$1,290,039	$62,218	$3,039,589
MOUNIR DOSS	EXEC. VP & CFO	30.00	Officer	$995,140	$62,218	$1,895,670
SABIHA RAOOF	CHAIRPERSON RADIOLOGY & CMO	40.00	Officer	$1,032,422	$66,662	$1,099,084
WILLIAM LYNCH	EXEC. VP & COO	40.00	Officer	$782,035	$32,483	$814,518
JAI CHOI	RADIOLOGIST	40.00	Highest	$631,757	$22,963	$654,720
MANZAR SASSANI	VP FINANCE	40.00	Highest	$690,499	$62,218	$752,717
OMAR J ARNUK	RADIOLOGIST	40.00	Highest	$664,259	$60,397	$724,656
ALAN ROTH	CHAIRMAN OF FAMILY PRACTICE	40.00	Highest	$634,134	$62,218	$696,352
SPENCER SERRAS	RADIOLOGIST	40.00	Highest	$606,321	$14,638	$620,959

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	No data	No data	No data	No data
2023	$795,119,972	$830,424,390	$454,477,938	$-35,304,418
2022	$748,096,129	$744,192,605	$396,088,633	$3,903,524
2021	$710,077,311	$661,336,583	$292,806,464	$48,740,728
2020	$675,688,354	$639,774,603	$316,388,568	$35,913,751
2019	$623,232,009	$611,821,628	$235,412,386	$11,410,381
2018	$578,746,383	$563,141,090	$229,338,844	$15,605,293

JAMAICA HOSPITAL MEDICAL CENTER