SIDNEY HILLMAN MEDICAL CENTER OF THE MALE APPAREL WORKERS OF PHILADELPHIA

EIN: 231339593

PHILADELPHIA, PA

Total Revenue
$403,509
Total Expenses
$101,320
Total Assets
$6,314,280
Net Assets
$6,298,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
PA
Principal Officer
ANNE MARIE ZAREN
Phone
2157519770
Tax Period
2024-07-01 to 2025-06-30

SIDNEY HILLMAN MEDICAL CENTER OF THE MALE APPAREL WORKERS OF PHILADELPHIA, founded in 1952, is a small nonprofit that reported $404K in total revenue in fiscal year 2024. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 75% operating margin.

Mission

THE CORPORATION WAS ORGANIZED IN ORDER TO ESTABLISH AND MAINTAIN A MEDICAL CENTER FOR THE PURPOSE OF PROVIDING DIAGNOSTIC CARE FOR THE PREVENTION AND THERAPY OF DISEASE WITHOUT CHARGE, OR AT SUCH RATES AS WERE APPROVED BY THE TRUSTEES. THE CENTER NO LONGER OPERATES AS A MEDICAL CENTER. IT DOES HOWEVER, STILL PROVIDE MEDICAL AND HEALTH BENEFITS TO ELIGIBLE MEMBERS OF THE PHILADELPHIA JOINT BOARD, WORKERS UNITED (THE UNION) AND THEIR DEPENDENTS, ALONG WITH THE GENERAL PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $403,509
Other Revenue $0
TOTAL REVENUE $403,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,218
Fundraising Expenses $0
Program Expenses $27,355
Other Expenses $100,102
TOTAL EXPENSES $101,320

Year-over-Year Comparison

2024 2023 Change
Revenue $403,509 $161,608 +1.5%
Expenses $101,320 $99,529 +0.0%
Net Income $302,189 $62,079 +3.9%
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

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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
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE P FOX UNION TRUSTEE 1.00
Director
$0 $0 $0
ANNE MARIE ZAREN UNION TRUSTEE 1.00
Director
$0 $0 $0
MARK HILDEBRANDT MANAGEMENT TRUSTEE 1.00
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
2025 $403,509 $101,320 $6,314,280 $302,189
2024 $161,608 $99,529 $5,666,481 $62,079
2023 $185,427 $94,343 $4,866,518 $91,084
2022 $35,266 $122,990 $4,184,270 $-87,724
2021 $91,869 $70,694 $5,323,103 $21,175
2020 $193,989 $113,287 $3,906,483 $80,702
2019 $138,200 $189,501 $3,800,948 $-51,301
2018 $209,328 $302,431 $3,737,017 $-93,103
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