RUTLAND NURSING HOME INC (EIN 112164674) - 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

1971

Legal Domicile

Principal Officer

PAUL ROSENFELD

Phone

7186045532

Tax Period

2023-01-01 to 2023-12-31

RUTLAND NURSING HOME INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $86.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $121.9M exceeded revenue, resulting in a 42% operating deficit.

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 (2023)

Revenue Breakdown

Contributions & Grants $9,367,252

Program Service Revenue $76,590,499

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,957,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,886,868

Fundraising Expenses $0

Program Expenses $84,210,047

Other Expenses $53,021,918

TOTAL EXPENSES $121,908,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,957,751	$79,072,940	+0.1%
Expenses	$121,908,786	$118,360,175	+0.0%
Net Income	$-35,951,035	$-39,287,235	-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

720

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

$1,774,530

Total Directors

Key Employees

$1,819,379

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ROVT	CHAIRPERSON	0.05	Officer Director	$0	$0	$0
ANTHONY CLEMENZA SR	TRUSTEE	0.05	Director	$0	$0	$0
BISHOP HUGH NELSON	TRUSTEE	0.05	Director	$0	$0	$0
DR JOSEPH CUIFFO	TRUSTEE	0.05	Director	$0	$0	$0
EDNA WELLS-HANDY	TRUSTEE	0.05	Director	$0	$0	$0
HENNA WHITE	SECRETARY/TREASURER	0.05	Officer Director	$0	$0	$0
HOPE MASON	TRUSTEE	0.05	Director	$0	$0	$0
MARK SHELTON	TRUSTEE	0.05	Director	$0	$0	$0
MAURICE A REID	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL IRWIN	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL L NAIRNE	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL SCAGNELLI	TRUSTEE	0.05	Director	$0	$0	$0
NUSIN SHTERN	TRUSTEE	0.05	Director	$0	$0	$0
RABBI ARYEH KATZIN	TRUSTEE	0.05	Director	$0	$0	$0
REV ROBERT WATERMAN	VICE-CHAIRPERSON	0.05	Officer Director	$0	$0	$0
RICHARD E GREEN	TRUSTEE	0.05	Director	$0	$0	$0
VICTOR AYALA	TRUSTEE	0.05	Director	$0	$0	$0
DR SOFIA NOVAK	TRUSTEE	0.05	Director	$0	$0	$0
ALEXANDER LANZMAN	TRUSTEE FROM 05/19/23	0.05	Director	$0	$0	$0
JOHN SCHMITT	INTERIM CFO - THROUGH 7/10/23	0.00	Officer	$0	$63,512	$769,511
PAUL ROSENFELD	EXE. DIR. - OBH & LONG TERM CARE	15.00	Officer	$0	$63,512	$703,643
MICHELLE FIGUEROA	CFO - STARTED FROM 7/10/23	0.00	Officer	$0	$1,154	$301,376
ANTHONY RENTERIA	VP OF OPERATIONS	40.00	Key Emp	$226,695	$39,367	$266,062
AVNEET KAUR-ANAND	DIRECTOR NURSING	40.00	Key Emp	$222,273	$9,011	$231,284
HAROLD FLAMER	CHIEF OF GERIATRICS - UNTIL 8/31/23	40.00	Key Emp	$234,969	$7,644	$242,613
IMMACULADA ESPIRITU	SR ASST. MD - PEDIATRICS	40.00	Key Emp	$291,868	$56,347	$348,215
LISA GARCIA	VP FOR LONG TERM CARE FIN. OPERATIONS	20.00	Key Emp	$349,210	$12,279	$361,489
NEIL POLLACK	ADMINISTRATOR	40.00	Key Emp	$308,461	$61,255	$369,716
JEAN FLERIME	PLANT WATCH ENGINEER	40.00	Highest	$277,276	$57,724	$335,000
JESSE FROMMER	DIRECTOR OF FINANCE OPERATIONS	40.00	Highest	$310,086	$12,015	$322,101
KHAING MOE	ASST. DIR. - ACUTE CARE SERVICES	40.00	Highest	$284,475	$37,241	$321,716
MARRA BLANK	SR. ASST. DIRECTOR OF NURSING	40.00	Highest	$203,160	$38,880	$242,040
ROSELLE CRUZ	DIR. OF CLINICAL REIMBURSMENT	40.00	Highest	$231,804	$21,675	$253,479

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	$85,957,751	$121,908,786	$10,378,113	$-35,951,035
2022	$79,072,940	$118,360,175	$21,825,247	$-39,287,235
2021	$58,008,587	$109,177,793	$14,641,338	$-51,169,206
2020	$67,454,321	$96,597,637	$13,515,685	$-29,143,316
2019	$62,461,368	$94,641,032	$12,741,111	$-32,179,664
2018	$60,927,383	$97,437,014	$16,124,696	$-36,509,631

RUTLAND NURSING HOME INC