NASSAU SUFFOLK HOSPITAL COUNCIL INC (EIN 113434265) - 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

1998

Legal Domicile

Principal Officer

WENDY DARWELL

Phone

6314353000

Tax Period

2023-01-01 to 2023-12-31

NASSAU SUFFOLK HOSPITAL COUNCIL INC, founded in 1998, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 9% surplus.

Mission

& PART III, LINE 1: THE MISSION OF THE NASSAU-SUFFOLK HOSPITAL COUNCIL, INC. (NSHC) IS TO:- PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS REGARDING THE DEVELOPMENT OF REGIONAL, STATE, AND NATIONAL HEALTH POLICY,- IDENTIFY KEY POLICY ISSUES CONFRONTING THE HEALTHCARE INDUSTRY AND PROVIDE ANALYSIS AND INFORMATION REGARDING THOSE ISSUES CONSISTENT WITH THE COLLECTIVE INTEREST OF THE MEMBERSHIP AND THE PUBLIC,- SUPPORT THE MEMBERS' MISSIONS BY DISSEMINATING INFORMATION AND DATA TO ASSIST MEMBERS IN MAINTAINING AND IMPROVING THEIR FINANCIAL RESOURCES,- ASSIST IN PLANNING FOR THE EFFICIENT AND ECONOMIC DEVELOPMENT OF QUALITY HEALTHCARE SERVICES LOCATED IN AND SERVING NASSAU AND SUFFOLK COUNTIES,- IDENTIFY AND DEVELOP RESEARCH AND DEMONSTRATION PROJECTS WHICH WILL LEAD TO BETTER HEALTHCARE POLICY AND DELIVERY OF HEALTHCARE SERVICES.

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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 $2,459,752

Program Service Revenue $64,044

Investment Income $23,708

Other Revenue $-1,224

TOTAL REVENUE $2,546,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,316,470

TOTAL EXPENSES $2,316,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,546,280	$2,335,049	+0.1%
Expenses	$2,316,470	$2,097,414	+0.1%
Net Income	$229,810	$237,635	0.0%

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

N/A

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

$586,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR ROBERT CHALONER	CHAIR (TO 6/23/23)	1.00	Officer Director	$0	$0	$0
MS CAROL GOMES	CHAIR (AS OF 6/23/23)	1.00	Officer Director	$0	$0	$0
DR PATRICK O'SHAUGHNESSY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MS KERRI A SCANLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MS RUTH HENNESSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NICK FITTERMAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MR RICHARD T MARGULIS	BOARD MEMBER (TO 6/30/23)	1.00	Director	$0	$0	$0
MR MARC ADLER	BOARD MEMBER (AS OF 6/30/23)	1.00	Director	$0	$0	$0
MR KEVIN MCGEACHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JOSEPH MANOPELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ADHI SHARMA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANTHONY BOUTIN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JONATHAN SENDACH	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JEFFREY KRAUT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOSEPH GRECO MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MS AMY LOEB RN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MICHAEL FENER	BOARD MEMBER	1.00	Director	$0	$0	$0
MS DONNA MORAVICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JAMES O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DECLAN DOYLE	BOARD MEMBER (AS OF 8/16/23)	1.00	Director	$0	$0	$0
DR CHARLES L LUCORE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MR CHRISTOPHER NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MR PAUL CONNOR III	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JASON TAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR FREDERIC WEINBAUM	BOARD MEMBER (AS OF 6/24/23)	1.00	Director	$0	$0	$0
MS MARIA GALLINA	CHIEF FINANCIAL OFFICER	22.50	Officer	$124,186	$41,168	$171,890
MS STACY VILLAGRAN	VP/CHIEF OPERATING OFFICER	26.25	Officer	$161,628	$24,702	$186,330
MS WENDY DARWELL	PRESIDENT/CEO	16.88	Officer	$204,382	$24,145	$228,527
JANINE LOGAN	VP, COMMUNICATIONS & POP HEALTH	15.00	Highest	$110,044	$22,494	$132,538

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	$2,546,280	$2,316,470	$1,834,308	$229,810
2022	$2,335,049	$2,097,414	$1,811,582	$237,635
2021	$2,137,362	$1,991,096	$1,631,651	$146,266
2020	$2,381,300	$2,318,291	$1,424,490	$63,009
2019	$2,972,166	$2,791,088	$1,276,229	$181,078
2018	$3,073,183	$3,080,536	$1,185,190	$-7,353

NASSAU SUFFOLK HOSPITAL COUNCIL INC