ROME MEMORIAL HOSPITAL

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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

1995

Legal Domicile

Principal Officer

ANNMARIE CZYZ

Phone

3153387021

Tax Period

2023-01-01 to 2023-12-31

ROME MEMORIAL HOSPITAL, founded in 1995, is a major nonprofit in the Health Care sector that reported $115.1M in total revenue in fiscal year 2023.

Mission

ABOUT ROME MEMORIAL HOSPITAL: OVERALL, ROME MEMORIAL HOSPITAL PROVIDES INPATIENT, OUTPATIENT, SKILLED NURSING, AND EMERGENCY CARE SERVICES PRIMARILY FOR THE RESIDENTS OF ROME AND THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $33,744,320 Revenue: $33,369,873

INPATIENT CARE SERVICES, INPATIENT NURSING UNITS CONSIST OF THE FOLLOWING: INTENSIVE CARE , MATERNITY, MEDICAL/SURGICAL WITH CARDIAC MONITORING, AND BEHAVIORAL HEALTH.2023 INPATIENT DISCHARGES...

INPATIENT CARE SERVICES, INPATIENT NURSING UNITS CONSIST OF THE FOLLOWING: INTENSIVE CARE , MATERNITY, MEDICAL/SURGICAL WITH CARDIAC MONITORING, AND BEHAVIORAL HEALTH.2023 INPATIENT DISCHARGES: 3,6392023 BIRTHS: 6592023 PATIENT DAYS: 14,073

Program 2

Expenses: $4,755,391 Revenue: $4,702,623

RESIDENTIAL HEALTHCARE FACILITY (RHCF)OUR RESIDENTIAL HEALTHCARE FACILITY CONSISTS 80 BEDS FOCUSED ON PROVIDING LONG-TERM NURSING HOME CARE, SHORT-TERM SUB-ACUTE REHABILITATION, AND RESPITE CARE.2023...

Program 3

Expenses: $14,961,527 Revenue: $14,795,506

EMERGENCY DEPARTMENT (ED)ROME MEMORIAL HOSPITAL EMERGENCY DEPARTMENT IS A SAFETY NET FOR THE MOST VULNERABLE POPULATIONS IN THE COMMUNITY. IN 2023, APPROXIMATELY 44.50% OF THE PATIENTS TREATED WERE LISTED AS UNINSURED OR UNDER INSURED. FOR LOWER LEVEL EMERGENCY DEPARTMENT VISITS, THIS POPULATION REPRESENTED 56.4% OF THE VISITS BECAUSE MANY PRIMARY CARE PHYSICIANS DO NOT ACCEPT MEDICAID.2023 ED ADMISSIONS: 3,0972023 ED VISITS: 26,564

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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 $14,042,074

Program Service Revenue $97,685,111

Investment Income $-643,092

Other Revenue $4,011,647

TOTAL REVENUE $115,095,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,483,169

Fundraising Expenses $0

Program Expenses $98,781,244

Other Expenses $62,462,071

TOTAL EXPENSES $118,945,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,095,740	$111,459,733	+0.0%
Expenses	$118,945,240	$114,123,888	+0.0%
Net Income	$-3,849,500	$-2,664,155	+0.4%

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

1416

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

$307,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANKUR DESAI MD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN RESTIVO	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LYNN REESE	ASST. VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DARLENE BURNS	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIN GRUNDER	ASST. SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN O'SHAUGHNESSY	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID NOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE GROW DENTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD HANSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI KAPLAN FELICE	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN MUCITELLI-HEATH	ST. JOSEPH'S HEALTH LIAISO	2.00	Director	$0	$0	$0
MARYBETH LYONS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES SPROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
ELEANOR PICENTE	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
DEWEY ROWLANDS	CFO	50.00	Officer	$245,655	$37,595	$307,546
ANNEMARIE CZYZ	CEO	45.00	Officer	$0	$0	$0
MARK WILLIAMS	SURGEON	55.00	Highest	$396,923	$32,419	$429,342
SAMUEL MOLICA	SURGEON	55.00	Highest	$370,331	$32,226	$402,557
VIVIENNE TAYLOR	PHYSICIAN	55.00	Highest	$267,154	$26,924	$294,078
MAHMOUD AHMED	NURSE PRACTITIONER	55.00	Highest	$236,367	$7,541	$243,908
LWIN WIN	PHYSICIAN	55.00	Highest	$281,144	$8,643	$289,787

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	$115,095,740	$118,945,240	$82,098,269	$-3,849,500
2022	$111,459,733	$114,123,888	$75,315,807	$-2,664,155
2021	$103,415,729	$96,622,255	$72,806,706	$6,793,474
2020	$101,512,111	$87,756,929	$64,804,521	$13,755,182
2019	$89,527,074	$94,552,040	$47,403,294	$-5,024,966