DELAWARE VALLEY HOSPITAL INC (EIN 150524324) - 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

1950

Legal Domicile

Principal Officer

ROLLAND BOJO

Phone

6078652197

Tax Period

2023-01-01 to 2023-12-31

DELAWARE VALLEY HOSPITAL INC, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $43.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 20% operating margin.

Mission

TO SERVE OUR PATIENTS IN AN EFFICIENT AND PATIENT-FOCUSED MANNER AND OFFER A RANGE OF ACUTE, OUTPATIENT, DIAGNOSTIC, REHABILITATIVE, PRIMARY CARE AND WELLNESS SERVICES.

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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 $700,115

Program Service Revenue $41,787,458

Investment Income $491,922

Other Revenue $77,070

TOTAL REVENUE $43,056,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,917,026

Fundraising Expenses $0

Program Expenses $29,486,152

Other Expenses $20,742,864

TOTAL EXPENSES $34,659,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,056,565	$34,235,567	+0.3%
Expenses	$34,659,890	$30,039,238	+0.2%
Net Income	$8,396,675	$4,196,329	+1.0%

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

244

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

$3,749,901

Total Directors

$2,604,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN JOHNSTON	BOARD MEMBER/BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOHN CARRIGG	BOARD MEMBER/VICE CHAIR	2.00	Officer Director	$0	$124,411	$2,002,091
REV LARRY LIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD SNOW	BOARD MEMBER/SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN NEALE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA HALL	BOARD MEMBER/TREASURER	2.00	Officer Director	$0	$0	$0
DR MICHAEL FREEMAN	BOARD MEMBER/FORMER CMO	2.00	Officer Director	$0	$30,142	$264,586
ROLLAND BOJO	BOARD MEMBER/PRESIDENT/CEO	57.00	Officer Director	$287,650	$50,611	$338,261
DR JEFFREY GRAY	CHIEF MEDICAL OFFICER	5.00	Officer	$0	$55,246	$782,221
VICTORIA CONKLING	CNO	55.00	Officer	$175,609	$22,082	$197,691
LUCINDA RIDER	VICE PRESIDENT/CFO	55.00	Officer	$150,750	$14,301	$165,051
KATHLEEN ULMSCHNEIDER	STAFF NURSE	55.00	Highest	$140,590	$33,306	$173,896
TITO ENDAYA	LAB MANAGER	55.00	Highest	$140,516	$24,008	$164,524
CYNTHIA GARDEPE	DIRECTOR HUMAN RESOURCES	55.00	Highest	$133,906	$19,583	$153,489
SHIELA FRANSISCO	LEAD LAB TECHNOLOGIST	55.00	Highest	$140,520	$26,329	$166,849
LAURA NORTHRUP	VP PATIENT CARE SERVICES	55.00	Highest	$140,068	$25,838	$165,906

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	$43,056,565	$34,659,890	$46,572,124	$8,396,675
2022	$34,235,567	$30,039,238	$37,167,150	$4,196,329
2021	$30,335,827	$27,711,999	$33,996,975	$2,623,828
2020	$30,967,896	$25,331,497	$30,737,711	$5,636,399
2019	$26,752,633	$24,771,235	$23,538,078	$1,981,398
2018	$26,048,256	$24,091,367	$21,521,375	$1,956,889

DELAWARE VALLEY HOSPITAL INC