ELIZABETH SETON PEDIATRIC CENTER

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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

1987

Legal Domicile

Principal Officer

CARLA PERRUCCIO

Phone

9142946300

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH SETON PEDIATRIC CENTER, founded in 1987, is a major nonprofit that reported $125.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $117.5M left a modest 7% surplus.

Mission

WE ARE THE LARGEST AND MOST PROFICIENT NON-PROFIT HEALTH CENTER FOR CHILDREN WITH MEDICAL COMPLEXITY IN THE US OFFERING INPATIENT MEDICAL, EDUCATIONAL AND REHABILITATIVE SERVICES. OUR LOVING CULTURE CREATES POSSIBILITIES FOR 169 CHILDREN TO LEAD A FULL AND HAPPY LIFE.

Program Service Accomplishments

Program 1

Expenses: $104,436,050 Revenue: $122,084,429

FOUNDED BY THE SISTERS OF CHARITY IN 1987, THE ELIZABETH SETON CHILDREN'S CENTER IS A NATIONAL LEADER IN CARING FOR CHILDREN WITH MEDICAL COMPLEXITY. WE PROVIDE A FULL CONTINUUM OF CARE THAT INCLUDES MEDICAL CARE, REHABILITATION, THERAPEUTIC ACTIVITIES, SPECIAL EDUCATION AND A TRUE SENSE OF HOME AT THE LARGEST CENTER OF ITS KIND. THE CHILDREN WE SERVE LIVE WITH THE MOST CHALLENGING MEDICAL CONDITIONS ON EARTH. VIRTUALLY ALL ARE UNABLE TO WALK AND MANY REQUIRE FEEDING TUBES, VENTILATORS AND DEVICES TO COMMUNICATE. OUR AVERAGE LENGTH OF STAY IS FIVE YEARS, BUT MOST CHILDREN LIVE THEIR ENTIRE LIVES AT THE CENTER OR ARE DISCHARGED AT AGE 21. TODAY YOUNG ADULTS ARE AGING OUT OF OUR CARE AT HIGHER RATES THAN EVER, BUT MANY FACE INADEQUATE OPTIONS ONCE THEY LEAVE. TO SOLVE THIS CRISIS, IT IS OUR INTENTION TO BUILD THE FIRST HOME OF ITS KIND FOR YOUNG ADULTS WITH MEDICAL COMPLEXITY AND BECOME THE NATIONAL MODEL. IN 2023, THE CENTER PROVIDED 61,451 DAYS OF CARE TO 180 CHILDREN AND OUR YEAR TO DATE OCCUPANCY RATE WAS 99.6% OF OUR 169 BEDS.

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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 $1,855,949

Program Service Revenue $122,084,429

Investment Income $1,846,789

Other Revenue $98,184

TOTAL REVENUE $125,885,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,887,517

Fundraising Expenses $1,131,574

Program Expenses $104,436,050

Other Expenses $38,634,696

TOTAL EXPENSES $117,522,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,885,351	$111,832,818	+0.1%
Expenses	$117,522,213	$105,619,567	+0.1%
Net Income	$8,363,138	$6,213,251	+0.3%

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

846

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

$1,520,906

Total Directors

Key Employees

$575,525

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HEGARTY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SR MARGARET O'BRIEN SC	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GREGORY MANCINI	TREASURER	2.00	Officer Director	$0	$0	$0
PETER T MCKEEVER	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL AMAR	DIRECTOR	1.00	Director	$0	$0	$0
SR CAROL A BARNES SC	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CARUSO	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA CIAMPI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J DALY III	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE DOHERTY	DIRECTOR THRU MAY 2023	1.00	Director	$0	$0	$0
CATHERINE FRANZETTI	DIRECTOR	2.00	Director	$0	$0	$0
DR ISRAEL FRANCO	DIRECTOR THRU JUNE 2023	1.00	Director	$0	$0	$0
MICHAEL F GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
FR FRANCES J GASPARIK OFM	DIRECTOR THRU NOVEMBER 2023	1.00	Director	$0	$0	$0
WILLIAM P HARRINGTON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID G INGBER	DIRECTOR	1.00	Director	$0	$0	$0
DR ARTHUR A KLEIN MD	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KORF	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
SR MARIE MORRIS SC	DIRECTOR	1.00	Director	$0	$0	$0
FRANK A OSWALD ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SR DOMINICA ROCCHIO SC	DIRECTOR	1.00	Director	$0	$0	$0
NISHANT V SURAPANENI	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP GERALD T WALSH	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA WEISS ANTONUCCI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA TURSI	CEO	34.50	Officer	$804,690	$109,997	$914,687
M CARLA PERRUCCIO	CFO	34.50	Officer	$551,447	$54,772	$606,219
ADRIENE ROSELL	VP OF OPERATIONS	37.50	Key Emp	$495,518	$80,007	$575,525
FLORIN BEREVOESCU	CHIEF INFORMATION OFFICER	36.50	Highest	$288,900	$72,911	$361,811
FRANCES SEQUEIRA	VP OF TALENT MANAGEMENT	36.50	Highest	$318,852	$54,057	$372,909
ERICA J BADILLO-PAGAN	CHIEF NURSING OFFICER	37.50	Highest	$264,015	$22,573	$286,588
ROBERT P MACKEY	VP OF ENGINEERING AND FACILITIES	36.50	Highest	$313,740	$77,803	$391,543
DR ALVIN MOYER	CHIEF MEDICAL OFFICER	37.50	Highest	$398,456	$80,858	$479,314

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	$125,885,351	$117,522,213	$171,917,537	$8,363,138
2022	$111,832,818	$105,619,567	$169,946,145	$6,213,251
2021	$115,663,526	$106,253,021	$164,173,178	$9,410,505
2020	$110,333,761	$105,594,575	$155,523,475	$4,739,186
2019	$104,370,682	$100,370,768	$152,806,844	$3,999,914
2018	$89,812,243	$89,051,639	$147,639,492	$760,604