ST ELIZABETH COMMUNITY HEALTH SUPPORT (EIN 150532245) - 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

1861

Legal Domicile

Principal Officer

LOUIS AIELLO

Phone

3158018151

Tax Period

2023-01-01 to 2023-12-31

ST ELIZABETH COMMUNITY HEALTH SUPPORT, founded in 1861, is a major nonprofit in the Health Care sector that reported $203.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

ST ELIZABETH COMMUNITY HEALTH SERVICES (SECHS) (FORMERLY ST ELIZABETH MEDICAL CENTER) WAS A VOLUNTARY NOT-FOR-PROFIT ACUTE CARE FACILITY LOCATED IN UTICA, NEW YORK AND PROVIDED MEDICAL, SURGICAL, AND PSYCHIATRIC INPATIENT SERVICES. IN ADDITION, THE MEDICAL CENTER OFFERED OUTPATIENT GENERAL DIAGNOSTIC, AMBULATORY CARE, PHYSICAL THERAPY, AND EMERGENCY CARE SERVICES. EFFECTIVE OCTOBER 29, 2023, THE MEDICAL CENTER CHANGED ITS LEGAL NAME TO ST. ELIZABETH COMMUNITY HEALTH SUPPORT (SECHS) AND BECAME A NON-ARTICLE 28 FACILITY THAT SUPPORTS MOHAWK VALLEY HEALTH SYSTEM.

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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 $7,006,718

Program Service Revenue $191,684,665

Investment Income $559,578

Other Revenue $3,787,551

TOTAL REVENUE $203,038,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,591,460

Fundraising Expenses $0

Program Expenses $194,007,368

Other Expenses $114,998,763

TOTAL EXPENSES $217,590,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,038,512	$244,056,750	-0.2%
Expenses	$217,590,223	$246,822,733	-0.1%
Net Income	$-14,551,711	$-2,765,983	+4.3%

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

2452

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

$1,742,684

Total Directors

$826,818

Key Employees

$1,142,807

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN SIEGEL	CHAIR EMERITUS	1.00	Director	$0	$0	$0
JOAN COMPSON	CHAIR EMERITUS	1.00	Director	$0	$0	$0
ROBERT DICKS	DIRECTOR	1.00	Director	$0	$0	$0
SYMEON TSOUPELIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KOWALCZYK III	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BULL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARBARA BRODOCK	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BROWNELL PHD	DIRECTOR	1.00	Director	$0	$0	$0
DOMENIC P AIELLO MD	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE COMINSKY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TANTILLO	PHILANTHROPY CHAIR	1.00	Officer Director	$0	$0	$0
KAREN LEACH	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSHMA KAUL MD	MVHS MEDICAL DIRECTOR VP	1.00	Director	$0	$30,633	$717,818
RICHARD ZWEIFEL	TREASURER	1.00	Officer Director	$0	$0	$0
GREGORY EVANS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JONATHON BLOCK MD	MVHS MEDICAL STAFF PRES	1.00	Director	$76,000	$0	$109,000
LOUIS AIELLO	SENIOR VP/CFO	18.00	Officer	$545,868	$34,699	$673,327
DARLENE STROMSTAD	PRESIDENT/CEO	20.00	Officer	$0	$25,003	$1,069,357
KENT HALL MD	SVP/PHYSICIAN PRACTICE AND	18.00	Key Emp	$0	$32,422	$624,848
JEROME DAYAO DNPMSRNNEA-BCCCRN-K	CNO	18.00	Key Emp	$0	$9,504	$517,959
LEO SULLIVAN	PHYSICIAN	50.00	Highest	$931,722	$27,423	$1,092,894
ROBERT MADLINGER	PHYSICIAN	50.00	Highest	$712,991	$19,227	$790,965
IBRAHIM S ELKILANY MD	PHYSICIAN	50.00	Highest	$665,446	$21,758	$768,241
CHANDEREEP SINGH MD	PHYSICIAN	50.00	Highest	$548,451	$12,100	$672,074
FRED L TALARICO MD	PHYSICIAN	50.00	Highest	$540,149	$17,771	$606,163
WALEED ALBERT MD	FORMER DIRECTOR	0.00		$0	$0	$49,004
ERIC YOSS MD	FORMER CMO	0.00		$0	$6,866	$184,541

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	$203,038,512	$217,590,223	$38,550,706	$-14,551,711
2022	$244,056,750	$246,822,733	$129,028,947	$-2,765,983
2021	$220,714,976	$220,420,780	$133,239,350	$294,196
2020	$212,926,066	$219,668,595	$139,020,571	$-6,742,529
2019	$222,943,806	$228,799,188	$121,787,718	$-5,855,382
2018	$228,035,389	$225,823,654	$118,370,682	$2,211,735

ST ELIZABETH COMMUNITY HEALTH SUPPORT