EGER HEALTH CARE AND REHABILITATIO… - 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

1989

Legal Domicile

Principal Officer

ANNMARIE COVONE

Phone

7189893020

Tax Period

2023-01-01 to 2023-12-31

EGER HEALTH CARE AND REHABILITATION CENTER, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $54.2M in total revenue in fiscal year 2023.

Mission

EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR.

Program Service Accomplishments

Program 1

Expenses: $49,003,853 Revenue: $52,008,685

EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF...

EXPENSES INCURRED IN OPERATING A 378 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY.THE ORGANIZATION PROVIDED 111,946 DAYS OF CARE TO 1,597 PATIENTS DURING 2023.

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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 $1,892,329

Program Service Revenue $52,008,685

Investment Income $15,524

Other Revenue $328,243

TOTAL REVENUE $54,244,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,684,314

Fundraising Expenses $0

Program Expenses $49,003,853

Other Expenses $24,820,842

TOTAL EXPENSES $57,505,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,244,781	$51,066,327	+0.1%
Expenses	$57,505,156	$53,428,782	+0.1%
Net Income	$-3,260,375	$-2,362,455	+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

575

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

$2,191,426

Total Directors

$3,455,678

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PATRICIA TOOKER	CHAIR	1.00	Officer Director	$0	$0	$0
CYNTHIA ROBERTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE B KASEGRANDE	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER MANISCALCO	TREASURER THRU AUG. 2023	1.00	Officer Director	$0	$0	$0
ANNMARIE COVONE	TREASURER	0.50	Officer Director	$0	$309,335	$1,402,472
SCOTT LARUE	BOARD MEMBER	0.50	Director	$0	$412,658	$2,053,206
FRANCIS J SERBAROLI ESQ	CHAIRMAN	0.10	Officer Director	$0	$0	$0
THOMAS M O'BRIEN	VICE-CHAIR	0.10	Officer Director	$0	$0	$0
DR TARA A CORTES	SECRETARY	0.10	Officer Director	$0	$0	$0
HENRIETTE KOLE	BOARD MEMBER	0.50	Director	$0	$0	$0
MSGR WILLIAM BELFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS E ALBERTO	BOARD MEMBER	0.10	Director	$0	$0	$0
STEVE BUJNO	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN CAHILL	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN T DUNLAP	BOARD MEMBER	0.10	Director	$0	$0	$0
MSGR CHARLES J FAHEY	BOARD MEMBER THRU NOV. 2023	0.10	Director	$0	$0	$0
THOMAS J FAHEY JR MD	BOARD MEMBER	0.10	Director	$0	$0	$0
ERIC P FELDMANN	BOARD MEMBER	0.10	Director	$0	$0	$0
SISTER SELINE FLORES	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN GLEASON	BOARD MEMBER	0.10	Director	$0	$0	$0
KAREN GRAY	BOARD MEMBER	0.10	Director	$0	$0	$0
CLARION E JOHNSON MD	BOARD MEMBER	0.10	Director	$0	$0	$0
RORY KELLEHER	BOARD MEMBER	0.10	Director	$0	$0	$0
MSGR JOSEPH LAMORTE	BOARD MEMBER	0.10	Director	$0	$0	$0
RICHARD PARK MD	BOARD MEMBER	0.10	Director	$0	$0	$0
KATHRYN ROONEY	BOARD MEMBER	0.10	Director	$0	$0	$0
JOSEPH SAPORITO	BOARD MEMBER	0.10	Director	$0	$0	$0
GT SWEENEY	BOARD MEMBER	0.10	Director	$0	$0	$0
GENNARO VASILE PHD	BOARD MEMBER	0.10	Director	$0	$0	$0
BISHOP GERALD WALSH	BOARD MEMBER	0.10	Director	$0	$0	$0
CHARLES B BELLMYER	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
MARIA CARLSON	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
JAMES CHIN	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
DR JANE DEFAZIO	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
BRENDA GRANDELL	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
REV GARY GRINDELAND	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
ROBERT C HASTEDT	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
LILLIAN LAGAZZO	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
DR MARCIA LYLES	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
KEITH MILLER	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
PETER MONTANTI	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
KAREN MULLANEY	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
CRAIG PHILLIPS	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
REV JOHN SARAKA	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
DONALD THORSEN	TRUSTEE, THRU AUG. 2023	0.50	Director	$0	$0	$0
LORRI A SENK	PRESIDENT/CEO	18.00	Officer	$297,810	$1,258	$299,068
GARRY DE LEEUWERK SENIOR VP	FOR FINANCE/CFO THRU DEC. 2023	18.00	Officer	$243,534	$246,352	$489,886
EILEEN DRISCOLL	SENIOR VP FOR NURSING	55.00	Highest	$176,295	$8,863	$185,158
HUMU AFONJA	RN	55.00	Highest	$156,725	$0	$156,725
GINA SEGURA	RN	55.00	Highest	$153,959	$0	$153,959
TIFFANY LEBEAU	RN	55.00	Highest	$146,901	$26,254	$173,155
UNA MASTRIANNI	NURSING SUPERVISOR	55.00	Highest	$144,449	$0	$144,449

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	$54,244,781	$57,505,156	$28,853,497	$-3,260,375
2022	$51,066,327	$53,428,782	$26,202,897	$-2,362,455
2021	$43,901,521	$51,111,501	$28,357,206	$-7,209,980
2020	$47,785,097	$53,159,552	$28,032,674	$-5,374,455
2019	$52,898,560	$53,867,962	$32,246,312	$-969,402
2018	$53,062,636	$52,410,354	$32,229,607	$652,282

EGER HEALTH CARE AND REHABILITATION CENTER