CHESTER COUNTY HOSPITAL (EIN 230469150) - 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

1892

Legal Domicile

Principal Officer

MICHAEL J DUNCAN

Phone

6104315000

Tax Period

2023-07-01 to 2024-06-30

CHESTER COUNTY HOSPITAL, founded in 1892, is a major nonprofit in the Health Care sector that reported $507.4M in total revenue in fiscal year 2023.

Mission

DEDICATED, COMMUNITY-BASED HOSPITAL MAINTAINING HIGH QUALITY STANDARDS IN PATIENT CARE.

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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 $8,585,878

Program Service Revenue $490,156,402

Investment Income $0

Other Revenue $8,687,364

TOTAL REVENUE $507,429,644

Expense Breakdown

Grants Paid $1,779,082

Salaries & Benefits $257,378,224

Fundraising Expenses $179,829

Program Expenses $534,932,862

Other Expenses $294,633,277

TOTAL EXPENSES $553,790,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$507,429,644	$479,291,018	+0.1%
Expenses	$553,790,583	$502,489,505	+0.1%
Net Income	$-46,360,939	$-23,198,487	+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

3410

Volunteers

443

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

$4,931,318

Total Directors

$5,463,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN B MAHONEY	EX-OFFICIO TRUSTEE	1.0	Director	$0	$20,761	$2,797,907
KEITH KASPER	TREASURER	1.0	Officer	$0	$236,866	$2,047,033
LORI GUSTAVE	UPHS CEO DESIGNEE	1.0	Director	$0	$140,435	$1,045,582
MICHAEL J DUNCAN	PRES, CEO & EX-OFFICIO TRUSTEE	54.0	Officer Director	$989,179	$18,357	$1,007,536
MICHAEL D BARBER MHA	FORMER COO	0.0		$585,867	$58,702	$644,569
MAUREEN R HEWITT MD	TRUSTEE	1.0	Director	$0	$91,236	$612,692
RICHARD DONZE DO MPH	FORMER SVP MED AFFAIRS	0.0		$495,886	$18,009	$513,895
MEHMET I GORAL MD	PHYSICIAN PATHOLOGIST	55.0	Highest	$447,158	$8,835	$455,993
ANGELA COLADONATO RN MSN	SVP NURSING	51.0	Officer	$431,801	$18,146	$449,947
JAMES I HEALD MD	PHYSICIAN PATHOLOGIST	55.0	Highest	$398,423	$18,208	$416,631
KEVIN R O'BRIEN JD MLT	FORMER SECRETARY & SVP DEV	0.0		$391,863	$22,658	$414,521
JOSHUA T SNYDER	SVP,CFO,ASST TREAS	54.0	Officer	$342,341	$29,551	$371,892
ROSSITZA A DRAGANOVA-TACHEVA MD	PHYSICIAN PATHOLOGIST	55.0	Highest	$305,808	$24,861	$330,669
KATHLEEN GORMAN	SVP STRTG PLN & MKTG-THRU 5/24	54.0	Officer	$311,093	$18,420	$329,513
NICOLE WILLIAMS	PHYSICIAN PATHOLOGIST	55.0	Highest	$305,732	$23,313	$329,045
CARL ADKINS III	VP ANCILLARY SERVICES	55.0	Highest	$265,575	$18,263	$283,838
JACQUELINE A FELICETTI	CHIEF HR OFFICER-THRU 5/24	54.0	Officer	$220,511	$10,067	$230,578
ANDREW GORDON	SR VP, STRTG OPR-AS OF 5/24	54.0	Officer	$204,188	$23,353	$227,541
EDWARD CALLAHAN	SR VP, CHIEF HRO-AS OF 5/24	54.0	Officer	$144,981	$665	$145,646
SHANE FLICKINGER	VP, OPERATIONS-AS OF 5/24	54.0	Officer	$110,119	$11,513	$121,632
SEAN M FITZPATRICK CPA	FORMER ASST TREASURER,SVP,CFO	0.0		$0	$0	$118,193
CHRISTINE P BENDINELLI	EX-OFFICIO TRUSTEE	1.0	Director	$0	$0	$0
BARRY J BENTLEY PHD	TRUSTEE	1.0	Director	$0	$0	$0
R LORRAINE BERNOTSKY	TRUSTEE	1.0	Director	$0	$0	$0
TIMOTHY BOYEK MD	TRUSTEE	1.0	Director	$0	$0	$0
EDWARD J BREINER	TRUSTEE, CHAIRPERSON	1.0	Officer Director	$0	$0	$0
PATRICIA KNECHT PHD RN ANEF	TRUSTEE	1.0	Director	$0	$0	$0
SANFORD T LIPSTEIN	TRUSTEE	1.0	Director	$0	$0	$0
JOHN J MOLINELLI	TRUSTEE	1.0	Director	$0	$0	$0
TIMMY T NELSON	TRUSTEE	1.0	Director	$0	$0	$0
BERT W O'MALLEY JR MD	TRUSTEE	1.0	Director	$0	$0	$0
ALPA M VADHER MD	TRUSTEE	1.0	Director	$0	$0	$0
KAREN M PINSKY MD	CHIEF MEDICAL OFFICER	1.0	Officer	$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	No data	No data	No data	No data
2024	$507,429,644	$553,790,583	$530,493,742	$-46,360,939
2023	$479,291,018	$502,489,505	$413,944,360	$-23,198,487
2022	$432,788,017	$469,345,711	$445,297,489	$-36,557,694
2021	$397,189,684	$412,269,137	$210,914,346	$-15,079,453
2020	$355,299,241	$379,159,396	$217,406,508	$-23,860,155
2019	$351,251,628	$350,824,812	$239,294,334	$426,816
2018	$333,478,055	$338,689,305	$314,466,843	$-5,211,250

CHESTER COUNTY HOSPITAL