WINTHROP UNIVERSITY HOSP SERVICE C… - 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

1979

Legal Domicile

Principal Officer

Palmira M Cataliotti

Phone

6467544667

Tax Period

2019-09-01 to 2020-08-31

WINTHROP UNIVERSITY HOSP SERVICE CORP, founded in 1979, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $3.3M, a strong 30% operating margin.

Mission

TITLE HOLDING COMPANY MAINTAINING RENTAL PROPERTY OF WHICH THE INCOME THEREFROM IS TURNED OVER TO NYU WINTHROP HOSPITAL

Program Service Accomplishments

Program 1

Title Holding Company Maintaining rental property of which the income therefrom is turned over to NYU Winthrop Hospital

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,106,927

Investment Income $56,474

Other Revenue $0

TOTAL REVENUE $11,163,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,837

Fundraising Expenses $0

Other Expenses $7,096,057

TOTAL EXPENSES $7,821,894

Year-over-Year Comparison

	2019	2018	Change
Revenue	$11,163,401	$11,770,938	-0.1%
Expenses	$7,821,894	$9,377,021	-0.2%
Net Income	$3,341,507	$2,393,917	+0.4%

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

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

$4,004,480

Total Directors

$1,916,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John F Collins	President	1.0	Officer Director	$0	$10,528	$1,916,755
Palmira M Cataliotti	Secretary/Treasurer	1.0	Officer	$0	$41,757	$1,138,432
Al Glover	Vice President	1.0	Officer	$0	$41,083	$949,293
Richard A Newhouse	Chairman	1.0	Director	$0	$0	$0
Patrick K Long	Director	1.0	Director	$0	$0	$0
Shepard T Poole	Director	1.0	Director	$0	$0	$0
Kevin Curran	Director	1.0	Director	$0	$0	$0
Charles M Strain	Director	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
2020	$11,163,401	$7,821,894	$40,530,703	$3,341,507
2020	$330,156	$148,256	No data	$181,900
2019	$11,770,938	$9,377,021	$82,284,545	$2,393,917
2018	$11,093,970	$9,083,104	$78,470,221	$2,010,866

WINTHROP UNIVERSITY HOSP SERVICE CORP