NORTHERN METROPOLITAN HOSPITAL ASSOCIATION (EIN 141568253) - 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

1975

Legal Domicile

Principal Officer

WENDY DARWELL

Phone

6314353000

Tax Period

2023-01-01 to 2023-12-31

NORTHERN METROPOLITAN HOSPITAL ASSOCIATION, founded in 1975, is a small nonprofit that reported $161K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $697K exceeded revenue, resulting in a 333% operating deficit.

Mission

NORTHERN METROPOLITAN HOSPITAL ASSOCIATION REPRESENTS AND SUPPORTS EFFORTS OF THE HOSPITALS IN THE HUDSON VALLEY REGION TO ACHIEVE THEIR COLLECTIVE GOAL OF SUSTAINING EXCELLENCE IN HOSPITAL SERVICES, THROUGH THE PROVISION OF A RANGE OF SERVICES, PRIMARILY FOCUSING ON ADVOCACY, THAT FULLY MEETS THE NEEDS OF THE PEOPLE AND BUSINESSES THAT LIVE AND WORK IN THE REGION.

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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 $140,484

Program Service Revenue $0

Investment Income $17,920

Other Revenue $2,433

TOTAL REVENUE $160,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $696,717

TOTAL EXPENSES $696,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,837	$534,972	-0.7%
Expenses	$696,717	$673,455	+0.0%
Net Income	$-535,880	$-138,483	+2.9%

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

$396,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARY LEAHY MD	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LARRY LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT EDELMAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN L KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
JERRY DUNLAVEY	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SCHILLER	DIRECTOR	2.00	Director	$0	$0	$0
DR MICHAEL DOYLE MD	DIRECTOR (TO 7/13/23)	2.00	Director	$0	$0	$0
EDMUND J COLETTI	DIRECTOR	2.00	Director	$0	$0	$0
JACCEL KOUNS	DIRECTOR (TO 8/2/23)	2.00	Director	$0	$0	$0
ANTHONY J ALFANO	DIRECTOR	2.00	Director	$0	$0	$0
DR MARK GELLER MD	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
DENISE GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
DEREK ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN EGAN	DIRECTOR	2.00	Director	$0	$0	$0
DR MARK HIRKO MD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL J SPICER	DIRECTOR	2.00	Director	$0	$0	$0
PETER KELLY	DIRECTOR (AS OF 2/6/23)	2.00	Director	$0	$0	$0
SUSAN FOX	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL D ISRAEL	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA RATNER	DIRECTOR (AS OF 7/13/23)	2.00	Director	$0	$0	$0
REGGINALD JORDAN	DIRECTOR (AS OF 8/2/23)	2.00	Director	$0	$0	$0
SUSAN BROWNING	DIRECTOR (AS OF 2/6/23)	2.00	Director	$0	$0	$0
WENDY DARWELL	PRESIDENT/CHIEF EXECUTIVE	18.80	Officer	$204,382	$34,757	$239,139
MARIA GALLINA	CHIEF FINANCIAL OFFICER	13.12	Officer	$70,389	$23,174	$93,563
STACY VILLAGRAN	VP/CHIEF OPERATING OFFICER	9.38	Officer	$53,877	$10,137	$64,014

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	$160,837	$696,717	$2,274,688	$-535,880
2022	$534,972	$673,455	$2,814,857	$-138,483
2021	$575,147	$663,195	$3,687,280	$-88,048
2020	$591,895	$749,648	$3,915,650	$-157,753
2019	$554,805	$755,941	$4,059,699	$-201,136
2018	$496,603	$788,567	$4,059,492	$-291,964

NORTHERN METROPOLITAN HOSPITAL ASSOCIATION