ALICE HYDE MEDICAL 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

1905

Legal Domicile

Principal Officer

MATEJ KOLLAR

Phone

5184833000

Tax Period

2023-10-01 to 2024-09-30

ALICE HYDE MEDICAL CENTER, founded in 1905, is a major nonprofit in the Health Care sector that reported $114.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ALICE HYDE MEDICAL CENTER WILL DISTINGUISH ITSELF AS A TRUSTED AND RESPECTED HEALTH CARE LEADER AND PROVIDER OF CHOICE, EXCEEDING EXPECTATIONS THROUGH SERVICE EXCELLENCE.

Program Service Accomplishments

Program 1

Expenses: $93,585,078 Revenue: $110,951,644

ALICE HYDE MEDICAL CENTER PROVIDES PATIENT CARE AS A CRITICAL ACCESS HOSPITAL, GENERAL MEDICAL/SURGICAL HOSPITAL AND SKILLED NURSING FACILITY. ALICE HYDE MEDICAL CENTER PROVIDED INPATIENT SERVICES...

ALICE HYDE MEDICAL CENTER PROVIDES PATIENT CARE AS A CRITICAL ACCESS HOSPITAL, GENERAL MEDICAL/SURGICAL HOSPITAL AND SKILLED NURSING FACILITY. ALICE HYDE MEDICAL CENTER PROVIDED INPATIENT SERVICES FOR 856 PATIENTS, PROVIDED 412,350 OUTPATIENT ANCILLARY PROCEDURES, PROVIDED 77,575 PHYSICIAN OFFICE VISITS, AND PROVIDED 43,790 DAYS OF SKILLED NURSING FACILITY CARE, AND 10,704 DAYS OF ASSISTED LIVING FACILITY CARE DURING THE PERIOD.

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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 $3,131,647

Program Service Revenue $108,194,275

Investment Income $96,170

Other Revenue $3,030,673

TOTAL REVENUE $114,452,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,472,230

Fundraising Expenses $0

Program Expenses $93,585,078

Other Expenses $43,868,628

TOTAL EXPENSES $116,340,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,452,765	$94,361,201	+0.2%
Expenses	$116,340,858	$105,321,371	+0.1%
Net Income	$-1,888,093	$-10,960,170	-0.8%

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

898

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

$1,101,091

Total Directors

$378,765

Key Employees

$1,802,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT G MAIN JR	CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN HART	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS FITZPATRICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROL MCKEE RN	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA KISSANE	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON ELLIS	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL KOEHLER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MONETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA MONTOUR CPA	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG RICHARDS DO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARINA MEDVED	BOARD MEMBER	2.00	Director	$0	$26,882	$378,765
MICHELLE LEBEAU	PRESIDENT & COO	10.00	Officer	$0	$113,166	$723,849
MATEJ KOLLAR	VP/CFO	20.00	Officer	$0	$53,305	$377,242
DR LISA MARK	CHIEF MEDICAL OFFICER	1.00	Key Emp	$0	$50,610	$513,106
SUSAN BIONDOLILLO	AVP OF LONG TERM CARE	45.00	Key Emp	$188,586	$6,123	$194,709
LISA L GOODRICH	VP MEDICAL GROUP NTWK DEPTS	1.00	Key Emp	$0	$74,035	$490,479
DR JASON SANDERS	UVMMG PRESIDENT & CEO	1.00	Key Emp	$0	$95,551	$604,226
MATT JONES	CVPH AVP/ FORMER AHMC COO	0.00	Highest	$217,739	$18,846	$236,585
ROBERT STOUT	PHYSICIAN ASSISTANT (TIL 04/24)	40.00	Highest	$236,409	$8,503	$244,912
DUYEN NGUYEN	DENTIST	40.00	Highest	$229,534	$17,278	$246,812
DEBRA PIERCEY	ANESTHETIST NURSE	40.00	Highest	$252,407	$11,557	$263,964
JOHN REMILLARD	DEVELOPMENT CONSULTANT	40.00	Highest	$227,250	$0	$227,250
CHRISTOPHER HICKEY	FORMER SVP/CFO	5.00		$0	$36,772	$249,128
EMILE BENARDOT MD	FORMER DIRECTOR	0.00		$111,000	$0	$111,000

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	$114,452,765	$116,340,858	$67,372,089	$-1,888,093
2023	$94,361,201	$105,321,371	$59,902,936	$-10,960,170
2022	$93,589,815	$105,576,519	$67,901,457	$-11,986,704
2021	$102,159,003	$102,525,021	$84,353,502	$-366,018
2020	$99,382,481	$98,662,246	$86,331,725	$720,235
2019	$101,004,023	$96,668,655	$74,064,782	$4,335,368
2018	$95,614,817	$95,602,397	$71,092,880	$12,420