CLARA MAASS MEDICAL CENTER

EIN: 221500556 501(c)(3) Health Care

BELLEVILLE, NJ

Total Revenue
$272,475,847
Total Expenses
$268,355,448
Total Assets
$292,639,666
Net Assets
$117,360,935
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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
1946
Legal Domicile
NJ
Principal Officer
MARY ELLEN CLYNE
Phone
9733224032
Tax Period
2018-01-01 to 2018-12-31

CLARA MAASS MEDICAL CENTER, founded in 1946, is a major nonprofit in the Health Care sector that reported $272.5M in total revenue in fiscal year 2018.

Mission

CMMC IS COMMITTED TO PROVIDING EXCEPTIONAL SERVICES AND QUALITY TO THE COMMUNITIES THEY SERVE THROUGH THEIR PASSION FOR EXCELLENCE AND PERFECTION.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,084,932
Program Service Revenue $268,891,536
Investment Income $-215,081
Other Revenue $714,460
TOTAL REVENUE $272,475,847

Expense Breakdown

Grants Paid $133,296
Salaries & Benefits $136,234,595
Fundraising Expenses $0
Program Expenses $241,533,234
Other Expenses $131,987,557
TOTAL EXPENSES $268,355,448

Year-over-Year Comparison

2018 2017 Change
Revenue $272,475,847 $257,867,708 +0.1%
Expenses $268,355,448 $254,415,170 +0.1%
Net Income $4,120,399 $3,452,538 +0.2%
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

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Governance

Voting Members
15
Independent Members
12
Employees
2545
Volunteers
200

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
6
$1,241,567
Total Directors
15
$3,573,172
Key Employees
4
$1,808,662
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT GACCIONE CHAIRMAN - TRUSTEE 1.0
Officer Director
$0 $0 $0
JOSEPH MELONE VICE CHAIRMAN - TRUSTEE 1.0
Officer Director
$0 $0 $0
BRENT RUDNICK SECRETARY - TRUSTEE 1.0
Officer Director
$0 $0 $0
PETER NORCIA TREASURER - TRUSTEE 1.0
Officer Director
$0 $0 $0
ANDREA BARBIER DO TRUSTEE 1.0
Director
$0 $0 $0
THOMAS A BIGA TRUSTEE - RWJBH PRES. N. DIV. 60.0
Director
$0 $42,359 $3,534,764
ROBERT BRAUTIGAN MD TRUSTEE 1.0
Director
$0 $0 $0
WILFREDO CARABALLO TRUSTEE 1.0
Director
$0 $0 $0
ROBERT GIANGERUSO TRUSTEE 1.0
Director
$0 $0 $0
JOHN KELLY MD TRUSTEE;EX-OFFICIO-VP MD STAFF 5.0
Director
$38,408 $0 $38,408
NICHOLAS MINOIA TRUSTEE 1.0
Director
$0 $0 $0
SAID SALEH MD TRUSTEE 1.0
Director
$0 $0 $0
ANTHONY SLIMOWICZ ESQ TRUSTEE 1.0
Director
$0 $0 $0
BRIAN STERLING TRUSTEE 1.0
Director
$0 $0 $0
MEI-MEI TUAN TRUSTEE 1.0
Director
$0 $0 $0
MARY ELLEN CLYNE CEO 55.0
Officer
$710,357 $246,210 $956,567
WILLIAM PHILLIPS CFO (EFF 4/2/18) 55.0
Officer
$285,000 $0 $285,000
FRANK J MAZZARELLA MD VPMA 55.0
Key Emp
$488,717 $90,337 $579,054
VERONICA A GEISSLER VP PATIENT CARE SVCS. 55.0
Key Emp
$365,164 $40,777 $405,941
ALFRED TORRES VP HUMAN RESOURCES 55.0
Key Emp
$234,354 $23,288 $257,642
LINA SHIHABUDDIN MD MEDICAL DIRECTOR/CMO 55.0
Key Emp
$0 $101,566 $566,025
YASMIR BISAL VP FINANCE 50.0
Highest
$296,717 $45,030 $341,747
SENTHAMARAI GANDHI MD PHYSICIAN 50.0
Highest
$245,859 $30,985 $276,844
JOHN SAKELLAKIS CHIEF PHYSICIST 50.0
Highest
$228,190 $38,898 $267,088
ROLANDO HERNANDEZ SURGICAL TECHNICIAN 50.0
Highest
$221,469 $34,971 $256,440
MARIA LUISA COLON-BLOSCHOCK REGISTERED NURSE 50.0
Highest
$188,545 $28,083 $216,628
NIKOLAS ALEXIADES FORMER OFFICER 55.0
$0 $99,227 $571,212
DOMENIC SEGALLA FORMER OFFICER 0.0
$586,486 $0 $586,486
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
2018 $272,475,847 $268,355,448 $292,639,666 $4,120,399
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