DEBORAH HOSPITAL FOUNDATION

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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

1974

Legal Domicile

Principal Officer

JIM ANDREWS

Phone

6098931200

Tax Period

2023-01-01 to 2023-12-31

DEBORAH HOSPITAL FOUNDATION, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $16.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $13.9M left a modest 15% surplus.

Mission

TO RAISE CRITICALLY NEEDED FUNDS TO SUPPORT THE HUMANITARIAN MISSION OF DHLC. THE FOUNDATION RELIES ON THE SUSTAINED FINANCIAL SUPPORT FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, PARTNERS IN LABOR, INDUSTRY, AND MEMBERSHIP ORGANIZATIONS. PLEASE REFER TO SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $11,707,980 Revenue: $0

EXPENSES INCURRED IN SUPPORT OF THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER; TO PROVIDE FOR TREATMENT OF CHILDREN WITH CONGENITAL HEART DISEASE IN THE UNITED STATES AND...

EXPENSES INCURRED IN SUPPORT OF THE HIGHEST QUALITY OF PATIENT CARE BY DEBORAH HEART AND LUNG CENTER; TO PROVIDE FOR TREATMENT OF CHILDREN WITH CONGENITAL HEART DISEASE IN THE UNITED STATES AND AROUND THE WORLD; AND TO PROVIDE FOR CLINICAL RESEARCH FOR CARDIAC AND PULMONARY DISEASE. PLEASE REFER TO SCHEDULE O.

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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 $15,286,365

Program Service Revenue $0

Investment Income $918,206

Other Revenue $138,805

TOTAL REVENUE $16,343,376

Expense Breakdown

Grants Paid $11,707,980

Salaries & Benefits $1,027,373

Fundraising Expenses $2,123,767

Program Expenses $11,707,980

Other Expenses $1,169,095

TOTAL EXPENSES $13,904,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,343,376	$12,106,194	+0.4%
Expenses	$13,904,448	$9,973,749	+0.4%
Net Income	$2,438,928	$2,132,445	+0.1%

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

Volunteers

4405

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

$1,517,032

Total Directors

$998,383

Key Employees

$288,890

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CHIRICHELLA	DIRECTOR - DHLC PRESIDENT/CEO	55.0	Officer Director	$0	$45,189	$998,383
JOSEPH R MANNI	TREASURER - COO/DHLC VP OPS	55.0	Officer	$0	$43,999	$518,649
STEPHEN TOAL	CHIEF DEVELOPMENT OFFICER	55.0	Key Emp	$239,100	$49,790	$288,890
THOMAS E DROTAR	MAJOR GIFTS OFFICER	55.0	Highest	$115,344	$27,629	$142,973
GARY RUBIN	CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
MARTIN H ABO CPA	DIRECTOR	1.0	Director	$0	$0	$0
KIM COLEMAN	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH D'ARCO	DIRECTOR	1.0	Director	$0	$0	$0
SANDI FEIN	DIRECTOR	1.0	Director	$0	$0	$0
RON JAWORSKI	DIRECTOR	1.0	Director	$0	$0	$0
RACHEL O'KEEFE	DIRECTOR	1.0	Director	$0	$0	$0
GREGORY OLSEN	DIRECTOR	1.0	Director	$0	$0	$0
TOM PIERSANTI	DIRECTOR	1.0	Director	$0	$0	$0
BARBARA SROKA	DIRECTOR	1.0	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	$16,343,376	$13,904,448	$29,645,935	$2,438,928
2022	$12,106,194	$9,973,749	$28,102,077	$2,132,445
2021	$10,833,977	$16,303,656	$27,360,210	$-5,469,679
2020	$8,585,201	$10,588,493	$31,375,741	$-2,003,292
2019	$18,914,151	$9,193,112	$32,314,300	$9,721,039
2018	$9,626,388	$9,737,703	$24,483,245	$-111,315