SCHUYLER HOSPITAL INC (EIN 150533564) - 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

1929

Legal Domicile

Phone

6075357121

Tax Period

2023-01-01 to 2023-12-31

SCHUYLER HOSPITAL INC, founded in 1929, is a mid-sized nonprofit in the Health Care sector that reported $47.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Schuyler Hospital is a 25 bed acute care facility with critical access hospital status and 24 hour emergency services. It provides a full complement of healthcare services to the public in support of the community need for healthcare close to home, which includes the residents of Schuyler County and its surrounding communities. Medical services in 2023 included 3,281 inpatient days, 27,914 Long Term Care days (decrease due to Unit 1 not open in 2023 -closed for renovations and due to short staffing), 199,738 outpatient procedures and 24,102 physician visits. In 2023 Schuyler Hospital provided $212k in free and reduced cost care through its charity care policy and incurred over $380k in bad debt due to the remaining uninsured and increasing under-insured population in the community.

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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 $3,700,667

Program Service Revenue $42,143,503

Investment Income $166,292

Other Revenue $1,174,460

TOTAL REVENUE $47,184,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,014,582

Fundraising Expenses $168,749

Program Expenses $41,060,999

Other Expenses $19,543,544

TOTAL EXPENSES $47,558,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,184,922	$37,642,781	+0.3%
Expenses	$47,558,126	$43,925,331	+0.1%
Net Income	$-373,204	$-6,282,550	-0.9%

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

409

Volunteers

123

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

Total Directors

$1,629,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Stallone MD	President/CEO Cayuga Medical Center	1.00	Director	$0	$16,013	$888,705
Rebecca Gould	CHS President/CFO	5.00	Director	$418,607	$56,769	$475,376
Ashraf Sabahat	Physician	40.00	Highest	$411,377	$62,113	$473,490
Ben Saks	Physician	40.00	Highest	$345,184	$60,331	$405,515
Jagmohan Singh	Physician	40.00	Highest	$252,032	$53,025	$305,057
Lauren Yee	Physician	40.00	Highest	$233,652	$55,401	$289,053
Heather L Zimba	Physician	40.00	Highest	$233,249	$31,556	$264,805
John Collett	Former CFO/VP of Finance	1	Director	$0	$4,115	$209,869
John-Paul Mead	Director	4.0	Director	$0	$0	$31,886
Eunice Nayo	Board Member and Physician	40.00	Director	$0	$0	$23,300
Thomas LiVigne	Chair	4.00	Officer Director	$0	$0	$0
Paula Younger	Vice-Chair	4.00	Officer Director	$0	$0	$0
Greg Hartz	Treasurer	4.00	Officer Director	$0	$0	$0
Suzanne Blowers	Secretary	4.00	Officer Director	$0	$0	$0
James Brown	Board Member	3.00	Director	$0	$0	$0
La Jerne Terry Cornish	Board Member	3.00	Director	$0	$0	$0
Kenneth Clarke	Board Member	3.00	Director	$0	$0	$0
Cris Donovan	Board Member	3	Director	$0	$0	$0
R Brooke Hollis	Board Member	3	Director	$0	$0	$0
Joel Malina	Board Member	3	Director	$0	$0	$0
Laurie Mante	Board Member	3	Director	$0	$0	$0
Jennifer Whittaker	Board Member	3	Director	$0	$0	$0
Fred Wickham	Board Member	3	Director	$0	$0	$0
Kathryn Shallenberger	Schuyler Auxiliary President, ex-officio	2.00	Director	$0	$0	$0
Gary Koretzky	Director	4	Director	$0	$0	$0
Paul Streeter	Director	4	Director	$0	$0	$0
Yvette Conyers	Director	4	Director	$0	$0	$0

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	$47,184,922	$47,558,126	$51,840,615	$-373,204
2022	$37,642,781	$43,925,331	$51,480,604	$-6,282,550
2021	$39,968,023	$39,008,910	$54,341,361	$959,113
2020	$40,172,760	$38,222,276	$55,680,265	$1,950,484
2019	$37,750,210	$35,010,603	$43,182,689	$2,739,607
2018	$38,473,270	$34,922,174	$32,698,825	$3,551,096

SCHUYLER HOSPITAL INC