JEFFERSON HEALTH - NORTHEAST (EIN 230596940) - 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

1903

Legal Domicile

Principal Officer

BRIAN SWEENEY RN MBA FACHE

Phone

2156124000

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON HEALTH - NORTHEAST, founded in 1903, is a major nonprofit in the Health Care sector that reported $622.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $738.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF JEFFERSON HEALTH - NORTHEAST IS TO IMPROVE LIVES.

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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 $1,582,280

Program Service Revenue $614,942,968

Investment Income $3,329,918

Other Revenue $2,407,043

TOTAL REVENUE $622,262,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,328,209

Fundraising Expenses $1,464,379

Program Expenses $630,920,457

Other Expenses $407,449,637

TOTAL EXPENSES $738,777,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,262,209	$693,115,170	-0.1%
Expenses	$738,777,846	$653,815,082	+0.1%
Net Income	$-116,515,637	$39,300,088	-4.0%

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

3604

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

$931,365

Total Directors

$5,274,011

Key Employees

$712,960

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT E BOOTH MD	TRUSTEE	55.0	Director	$1,407,489	$21,277	$1,428,766
SALIL SHAH MD	TRUSTEE	55.0	Director	$0	$35,292	$1,300,746
RICHARD GALUP MBA MS OTRL	REGIONAL COO	55.0	Officer	$0	$110,235	$931,365
CLIFTON R HALL MD	TRUSTEE	55.0	Director	$0	$31,644	$745,563
RONALD KUMOR	SVP/CAO	55.0	Key Emp	$0	$83,554	$712,960
GARY A AARONSON DO	TRUSTEE	55.0	Director	$0	$29,454	$565,457
GERALD WYDRO MD	TRUSTEE	55.0	Director	$0	$40,141	$552,048
SUSAN E HOGE MD	INTERNIST	55.0	Highest	$432,921	$26,436	$459,357
ELI F DWECK MD	TRUSTEE	55.0	Director	$0	$22,698	$412,614
JOHN A MALARA	VP, Hosp. Administrator	55.0	Highest	$291,467	$29,233	$320,700
DAVID JOHN FILTRANTI PA	NEUROSURGICAL DIRECTOR	55.0	Highest	$273,225	$33,972	$307,197
MARIA J SLADE	VP, MARKETING (Term 8/2024)	55.0	Highest	$274,166	$26,838	$301,004
DARRYL BEARD	SECURITY DIRECTOR	55.0	Highest	$280,060	$7,799	$287,859
GARY W WELCH DO	TRUSTEE - EX-OFFICIO	55.0	Director	$244,582	$17,473	$262,055
THOMAS A CORCORAN MD	TRUSTEE	5.0	Director	$257	$6,505	$6,762
AUSTIN A MEEHAN III	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
JAY W BLUMENTHAL	TRUSTEE	5.0	Director	$0	$0	$0
HELEN BOSLEY	TRUSTEE	5.0	Director	$0	$0	$0
MELVIN CHERRY	TRUSTEE	5.0	Director	$0	$0	$0
PETER CIARROCCHI JR	TRUSTEE	5.0	Director	$0	$0	$0
MOHAMMAD KHAN MD	TRUSTEE	55.0	Director	$0	$0	$0
EDWARD F MCKENNA III	TRUSTEE	5.0	Director	$0	$0	$0
FRANK M PORRAZZA	TRUSTEE	5.0	Director	$0	$0	$0
THOMAS TYLER	TRUSTEE	5.0	Director	$0	$0	$0
TRISTA M WALKER	TRUSTEE	5.0	Director	$0	$0	$0
CRAIG WHITE	TRUSTEE	5.0	Director	$0	$0	$0
CRISTINA G CAVALIERI ESQ	SECRETARY	60.0	Officer	$0	$0	$0
THOMAS J MARCHOZZI MBA CPA	TREASURER (EFF 2/2025)	60.0	Officer	$0	$0	$0
BRIAN SWEENEY RN MBA FACHE	PRESIDENT	55.0	Officer	$0	$0	$0
JOHN P MORDACH	TREASURER (TERM 2/2025)	60.0	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	$622,262,209	$738,777,846	$1,451,259,599	$-116,515,637
2024	No data	No data	No data	No data
2023	$690,343,891	$654,563,468	$1,500,817,759	$35,780,423
2022	$593,883,662	$564,252,188	$1,486,158,105	$29,631,474
2021	$600,987,127	$535,178,612	$1,249,841,912	$65,808,515
2019	$501,716,169	$495,292,266	$1,058,817,169	$6,423,903
2018	$467,926,324	$443,370,018	$1,196,218,272	$24,556,306

JEFFERSON HEALTH - NORTHEAST