The Winifred Masterson Burke Rehabilitation Hospital (EIN 131739937) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Phone

9145972232

Tax Period

2024-01-01 to 2024-12-31

The Winifred Masterson Burke Rehabilitation Hospital, founded in 1946, is a major nonprofit in the Health Care sector that reported $149.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $143.3M left a modest 4% surplus.

Mission

TO PROVIDE THE HIGHEST QUALITY MEDICAL CARE AND REHABILITATION SERVICES TO ENSURE THAT EACH PATIENT ACHIEVES THE MAXIMUM FUNCTIONAL RECOVERY FROM ILLNESS, INJURY OR DISABILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,538,690

Program Service Revenue $134,658,945

Investment Income $3,972,861

Other Revenue $4,037,514

TOTAL REVENUE $149,208,010

Expense Breakdown

Grants Paid $74,669

Salaries & Benefits $101,894,308

Fundraising Expenses $904,968

Program Expenses $132,303,971

Other Expenses $41,284,452

TOTAL EXPENSES $143,253,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,208,010	$127,109,046	+0.2%
Expenses	$143,253,429	$130,456,446	+0.1%
Net Income	$5,954,581	$-3,347,400	-2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1245

Volunteers

119

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

$1,430,283

Total Directors

$6,731,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald R Friedman	Vice Chair	4.0	Officer Director	$0	$0	$0
Julie G Burke	Secretary	4.0	Officer Director	$0	$0	$0
Margie A Lewis	Treasurer	4.0	Officer Director	$0	$0	$0
Richard T Celiberti	Chair	4.0	Officer Director	$0	$0	$0
Andrew D Cohen	Trustee (Appointed 9/19/2024)	1.0	Director	$0	$0	$0
Andrew Racine	Trustee (Resigned 2/1/2024)	1.0	Director	$0	$21,903	$2,153,329
Anna L Marciano	Trustee	1.0	Director	$0	$0	$0
Barbara Z Monohan	Trustee	1.0	Director	$0	$0	$0
Beth H Hochhauser	Trustee	1.0	Director	$0	$0	$0
Christopher Panczner	Trustee	1.0	Director	$0	$18,633	$1,937,197
David J Lynn	Trustee	1.0	Director	$0	$0	$0
Eon S Nichols	Trustee	1.0	Director	$0	$0	$0
Jacqueline A Walker	Trustee	1.0	Director	$0	$0	$0
James E Cain	Trustee	1.0	Director	$0	$0	$0
James M Butler	Trustee (Appointed 1/1/2024)	1.0	Director	$0	$0	$0
Kevin J McCarthy	Trustee (Appointed 9/19/2024)	1.0	Director	$0	$0	$0
Lydia R Galeon	Trustee	1.0	Director	$0	$0	$0
Mark P Bronzo	Trustee (Resigned 2/14/2024)	1.0	Director	$0	$0	$0
Matthew N Bartels	Trustee	1.0	Director	$0	$17,791	$494,154
Michael F Rooney	Trustee	1.0	Director	$0	$0	$0
Michael J Palumbo	Trustee	1.0	Director	$0	$236,004	$2,146,532
Richard J Ahearn	Trustee	1.0	Director	$0	$0	$0
Robert T Sadock	Trustee	1.0	Director	$0	$0	$0
Steven L Kessler	Trustee	1.0	Director	$0	$0	$0
Mooyeon Oh-Park	SVP, Chief Medical Officer	50.0	Officer	$483,756	$46,493	$530,249
Scott A Edelman	Exec Director	50.0	Officer	$792,857	$107,177	$900,034
Catherine Dwyer	VP, Information Technology	40.0	Highest	$264,156	$45,256	$309,412
Janet Herbold	VP, Post Acute Services	40.0	Highest	$253,528	$40,956	$294,484
Maureen O'Shea	VP, Human Resources	40.0	Highest	$235,664	$16,905	$252,569
Robert Pepperman	Medical Director of Care Transition	40.0	Highest	$248,706	$37,481	$286,187
Valerie Vermiglio-Kohn	VP, Nursing/CNO	40.0	Highest	$257,900	$23,093	$280,993

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	$149,208,010	$143,253,429	$151,036,882	$5,954,581
2023	$127,109,046	$130,456,446	$150,578,527	$-3,347,400
2022	$122,650,612	$122,767,163	$145,675,112	$-116,551
2021	$126,645,002	$115,356,335	$156,280,492	$11,288,667
2020	$117,568,925	$107,983,706	$152,786,430	$9,585,219
2019	$103,524,125	$96,900,899	$128,873,061	$6,623,226
2018	$98,084,390	$89,903,625	$119,356,108	$8,180,765

The Winifred Masterson Burke Rehabilitation Hospital