Wyckoff Heights Medical Center (EIN 111631837) - 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

1889

Legal Domicile

Principal Officer

RAMON RODRIGUEZ

Phone

7189636702

Tax Period

2023-01-01 to 2023-12-31

Wyckoff Heights Medical Center, founded in 1889, is a major nonprofit in the Health Care sector that reported $415.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF WYCKOFF HEIGHTS MEDICAL CENTER IS TO PROVIDE EXCELLENCE IN CARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN A SAFE ENVIRONMENT.

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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 $52,451,966

Program Service Revenue $348,857,707

Investment Income $877,066

Other Revenue $13,124,152

TOTAL REVENUE $415,310,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,387,240

Fundraising Expenses $0

Program Expenses $297,616,062

Other Expenses $174,779,443

TOTAL EXPENSES $425,166,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,310,891	$408,547,999	+0.0%
Expenses	$425,166,683	$387,669,789	+0.1%
Net Income	$-9,855,792	$20,878,210	-1.5%

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

2465

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

$1,606,937

Total Directors

$1,083,850

Key Employees

$2,949,866

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON RODRIGUEZ	PRESIDENT/CEO	32.0	Officer Director	$1,060,180	$23,670	$1,083,850
GUSTAVO DEL TORO MD	EVP & CMO	32.0	Key Emp	$780,765	$27,611	$808,376
VASILICA GACHE	CFO	32.0	Officer	$506,491	$16,596	$523,087
KEVIN SMYLEY	VP, GENERAL COUNSEL	32.0	Key Emp	$460,437	$23,270	$483,707
CATHERINE GALLOGLY-SIMON	CNO	32.0	Key Emp	$439,247	$29,266	$468,513
PATRICK SULLIVAN	VP, FACILITY & SUPPORT SRVCS.	32.0	Key Emp	$430,216	$15,345	$445,561
JUAN CARLOS FUENTES-ROSALES	ATTENDING	32.0	Highest	$391,412	$21,441	$412,853
NINAD DESAI	SIMULATION DIRECTOR	32.0	Highest	$388,951	$15,345	$404,296
MARGARET CORNELIUS	VP OF HR	32.0	Key Emp	$385,140	$17,939	$403,079
ORINTHIA KING	ATTENDING	32.0	Highest	$349,039	$20,039	$369,078
LYNN MANGNIELLO MD	ATTENDING	32.0	Highest	$344,796	$17,939	$362,735
KATHARINE BOYD MD	ATTENDING	32.0	Highest	$344,444	$15,345	$359,789
JEBASHINI JESURASA	VP, IT/CIO	32.0	Key Emp	$317,570	$23,060	$340,630
GARY GOFFNER	CHAIRMAN	1.0	Director	$0	$0	$0
VINCENT ARCURI	VICE CO-CHAIRMAN	1.0	Director	$0	$0	$0
HERMAN HOCHBERG	VICE CO-CHAIRMAN (THRU 10/23)	1.0	Director	$0	$0	$0
FRED T HALLER III ESQ	SECRETARY	1.0	Officer Director	$0	$0	$0
ANDREW BOISSELLE	TRUSTEE	1.0	Director	$0	$0	$0
CRAIG MONTALBANO	TRUSTEE	1.0	Director	$0	$0	$0
AGNIESZKA POSLEDNIK ESQ	TRUSTEE	1.0	Director	$0	$0	$0
MOUNZER TCHELEBI MD	TRUSTEE	1.0	Director	$0	$0	$0
ALBERT WILTSHIRE	TRUSTEE	1.0	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	No data	No data	No data	No data
2023	$415,310,891	$425,166,683	$471,648,060	$-9,855,792
2022	$408,547,999	$387,669,789	$366,397,757	$20,878,210
2021	$364,136,906	$361,068,935	$318,132,023	$3,067,971
2020	$367,939,869	$334,464,072	$328,695,584	$33,475,797
2019	$329,361,591	$310,077,797	$227,448,475	$19,283,794
2018	$379,465,711	$344,186,693	$208,635,555	$35,279,018

Wyckoff Heights Medical Center