SYRACUSE COMMUNITY HEALTH CENTER INC (EIN 161080039) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

DR OFRONA REID

Phone

3154767921

Tax Period

2023-01-01 to 2023-12-31

SYRACUSE COMMUNITY HEALTH CENTER INC, founded in 1978, is a mid-sized nonprofit that reported $29.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS WITH A COMMITMENT TO THOSE WHO MIGHT OTHERWISE BE EXCLUDED FROM THE HEALTHCARE SYSTEM WHILE REMAINING COST EFFECTIVE, EFFICIENT, AND COMPETITIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,983,840

Program Service Revenue $10,577,546

Investment Income $83,004

Other Revenue $564,623

TOTAL REVENUE $29,209,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,842,366

Fundraising Expenses $0

Program Expenses $23,588,251

Other Expenses $10,198,139

TOTAL EXPENSES $29,040,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,209,013	$36,963,790	-0.2%
Expenses	$29,040,505	$25,966,067	+0.1%
Net Income	$168,508	$10,997,723	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

234

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

$1,632,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HON VANESSA E BOGAN	CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN WILLIAMS	FIRST VICE-CHAIR	2.00	Officer Director	$0	$0	$0
HARRY THOMPSON	SECOND VICE-CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN MARKLEY	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE CONNER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES CONOLE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WOLFSON	DIRECTOR	2.00	Director	$0	$0	$0
AGNES MCCRAY	DIRECTOR	2.00	Director	$0	$0	$0
DR BRIAN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
DR SETH KRONENBERG	DIRECTOR	2.00	Director	$0	$0	$0
DRAKE HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH O'HARA	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY ROWSER	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
PAULA FREEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK HALL	PRESIDENT & CEO	40.00	Officer	$411,056	$23,863	$434,919
JOHN MILLIGAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$112,005	$953	$112,958
CRAIG A WILLIAMS	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$245,109	$19,112	$264,221
DR OFRONA REID	CHIEF MEDICAL OFFICER	40.00	Officer	$360,009	$22,035	$382,044
KEITH CUTTLER	CHIEF OPERATING OFFICER	40.00	Officer	$299,692	$16,305	$315,997
GERALD ALBRIGO	INTERIM CFO (THRU 6-2023)	40.00	Officer	$111,415	$11,268	$122,683
HAROLD HOROWITZ	PHYSICIAN	40.00	Highest	$227,684	$18,641	$246,325
CHIMA CHIONUMA	CHIEF OF PEDIATRICS	40.00	Highest	$262,571	$19,545	$282,116
FRANKIE QUARLES	CHIEF OF OB/GYN	40.00	Highest	$275,762	$14,724	$290,486
MAYGOE SHEEHAN	FAMILY PHYSICIAN	40.00	Highest	$310,699	$23,111	$333,810
BILL HINES	MEDICAL DIRECTOR - CAPS	40.00	Highest	$223,116	$18,058	$241,174

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	$29,209,013	$29,040,505	$43,288,495	$168,508
2022	$36,963,790	$25,966,067	$37,746,955	$10,997,723
2021	$24,795,455	$22,351,118	$18,630,162	$2,444,337
2020	$25,153,218	$22,907,258	$18,394,470	$2,245,960
2019	$25,191,754	$22,568,545	$14,295,150	$2,623,209
2018	$25,063,691	$21,761,423	$11,294,100	$3,302,268

SYRACUSE COMMUNITY HEALTH CENTER INC