NAZARETH PHYSICIAN SERVICES INC (EIN 203261266) - 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

2005

Legal Domicile

Principal Officer

WILLIAM MELMS

Phone

6105676000

Tax Period

2024-07-01 to 2025-06-30

NAZARETH PHYSICIAN SERVICES INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HEALTH CARE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,717,308

Investment Income $0

Other Revenue $6,011

TOTAL REVENUE $1,723,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,233

Fundraising Expenses $0

Program Expenses $1,751,235

Other Expenses $1,068,002

TOTAL EXPENSES $1,751,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,723,319	$13,134,316	-0.9%
Expenses	$1,751,235	$18,681,352	-0.9%
Net Income	$-27,916	$-5,547,036	-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

136

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

$3,143,603

Total Directors

$3,309,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WASHINGTON	DIR, TRINITY SVP CHIEF MKTG & COMM	1.00	Director	$0	$302,605	$1,817,389
JAMES WOODWARD	DIR, PRES & CEO MIDATLANTIC THR 1/25	1.00	Officer Director	$0	$57,915	$1,492,517
SUNIL DHAR MD	PHYSICIAN - CARDIOLOGY	50.00	Highest	$43,925	$49,610	$1,062,827
DANIEL VILE DO	PHYSICIAN - CARDIOLOGY	50.00	Highest	$47,851	$36,483	$841,924
OMIR NASIR MD	PHYSICIAN - SURGERY	50.00	Highest	$34,906	$37,816	$800,140
THOMAS METKUS MD	PHYSICIAN - CARDIOLOGY	50.00	Highest	$29,123	$27,485	$718,572
MARK CODELLA MD	PHYSICIAN - GASTROENTEROLOGY	50.00	Highest	$24,225	$43,296	$674,689
CATHERINE MIKUS	SECRETARY; GENERAL COUNSEL	1.00	Officer	$0	$50,624	$598,651
WILLIAM MELMS	PRESIDENT	1.00	Officer	$0	$114,511	$609,174
AMIT POWAR	FORMER OFFICER	0.00		$0	$27,146	$538,043
KIMBERLY CUMMINGS	TREASURER AND CFO THRU 6/25	1.00	Officer	$0	$45,472	$443,261
ANTHONY FANELLI	FORMER OFFICER	0.00		$0	$8,433	$283,830
ANDRE BOYD	DIR, PRES & CEO MIDATLANTIC AT 1/25	1.00	Officer Director	$0	$0	$0
VINCENT GORDON	DIR;CHAIR THR 12/24;V CHAIR AT 1/25	1.00	Officer Director	$0	$0	$0
AJAY GUPTA	DIRECTOR; CHAIR AS OF 1/25	1.00	Officer Director	$0	$0	$0
SHAILA KAPUR	DIRECTOR; VICE CHAIR THROUGH 12/24	1.00	Officer Director	$0	$0	$0
TALYANA BROMBERG	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
MARK BRUCKER	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
BARBARA BUCKLEY RSM	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CALOPE	DIRECTOR	1.00	Director	$0	$0	$0
MARTINA DEIGNAN	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
HIRAL FONTANILLA MD	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE GRACE	DIRECTOR	1.00	Director	$0	$0	$0
JULIA KEEGAN OSF	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
REBECCA KERCHNER	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
SANDRA KWEDER MD	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
CARMEN LARSEN	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
ROBIN MADDEN MD	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
JAMES MONIHAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ELSBETH MULVANEY CSC	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
LARRY WARREN	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
JACQUELINE WATSON DO	DIRECTOR AS OF 1/25	1.00	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
2025	$1,723,319	$1,751,235	$271,052	$-27,916
2024	$13,134,316	$18,681,352	$234,372	$-5,547,036
2023	$26,259,245	$39,884,361	$6,359,048	$-13,625,116
2022	$22,140,410	$32,355,274	$6,470,409	$-10,214,864
2021	$15,365,671	$24,744,960	$5,959,071	$-9,379,289
2020	$12,837,427	$19,563,845	$5,525,421	$-6,726,418
2020	$12,837,427	$19,563,845	$5,525,421	$-6,726,418
2019	$14,187,911	$20,337,065	$939,847	$-6,149,154
2018	$14,021,046	$20,462,954	$1,202,010	$-6,441,908

NAZARETH PHYSICIAN SERVICES INC