SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET (EIN 230880420) - 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

2008

Legal Domicile

Principal Officer

BRIAN A NESTER

Phone

4848840130

Tax Period

2017-07-01 to 2018-05-26

SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET, founded in 2008, is a mid-sized nonprofit that reported $89.5M in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $15.7M, a strong 18% operating margin.

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE SCOPE AND QUALITY OF HEALTHCARE FOR THE SCHUYLKILL COMMUNITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $59,144

Program Service Revenue $88,143,593

Investment Income $148,315

Other Revenue $1,124,560

TOTAL REVENUE $89,475,612

Expense Breakdown

Grants Paid $13,271

Salaries & Benefits $30,448,421

Fundraising Expenses $0

Program Expenses $56,638,166

Other Expenses $43,345,836

TOTAL EXPENSES $73,807,528

Year-over-Year Comparison

	2017	2016	Change
Revenue	$89,475,612	$77,768,279	+0.2%
Expenses	$73,807,528	$68,551,427	+0.1%
Net Income	$15,668,084	$9,216,852	+0.7%

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

674

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

$446,998

Total Directors

$1,545,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BARAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANKLIN K SCHOENEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
E LORI SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA C BLASCHAK	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
REV HAROLD L HAND JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE BOYER PORTER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS L KENNEDY ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DARNELL FURER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM E KIRWAN CPA ESQ	CHAIR	1.00	Officer Director	$0	$0	$0
AMRIT P NARULA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS V WHALEN MD MMM	BOARD MEMBER	1.00	Director	$0	$22,222	$1,184,987
SYED SHAH MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY TWARDZIK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT M ZIMMERMAN JR DO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM J REPPY	PRESIDENT	20.00	Officer Director	$337,825	$23,133	$360,958
DIANE DOYNE	ASSISTANT SECRETARY	1.00	Officer	$64,653	$21,387	$86,040
LAWRENCE RIDDLES	CHIEF MEDICAL OFFICER	20.00	Highest	$420,511	$23,133	$443,644
DIANE BORIS	VICE PRESIDENT - FINANCE	20.00	Highest	$222,396	$17,721	$240,117
SUSAN CURRY	VICE PRESIDENT PATIENT CARE	20.00	Highest	$240,631	$19,379	$260,010
CYNTHIA SCHAFFER	REGISTERED NURSE	40.00	Highest	$172,250	$23,133	$195,383
JOHN RUSSO	PATHOLOGIST	40.00	Highest	$280,248	$21,387	$301,635

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	$89,475,612	$73,807,528	No data	$15,668,084

SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET