DOYLESTOWN HOSPITAL (EIN 231352174) - 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

1923

Legal Domicile

Principal Officer

JAMES L BREXLER FACHE

Phone

2153452242

Tax Period

2024-07-01 to 2025-06-30

DOYLESTOWN HOSPITAL, founded in 1923, is a major nonprofit in the Health Care sector that reported $385.5M in total revenue in fiscal year 2024.

Mission

TO CONTINUOUSLY IMPROVE THE QUALITY OF LIFE AND PROACTIVELY ADVOCATE FOR THE HEALTH AND WELL BEING OF THE INDIVIDUALS WE SERVE.

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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 $557,500

Program Service Revenue $376,191,079

Investment Income $1,642,707

Other Revenue $7,084,557

TOTAL REVENUE $385,475,843

Expense Breakdown

Grants Paid $138,487

Salaries & Benefits $188,979,361

Fundraising Expenses $0

Program Expenses $306,283,948

Other Expenses $202,215,304

TOTAL EXPENSES $391,333,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,475,843	$380,727,787	+0.0%
Expenses	$391,333,152	$359,521,323	+0.1%
Net Income	$-5,857,309	$21,206,464	-1.3%

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

2739

Volunteers

492

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

$5,121,550

Total Directors

$8,415,364

Key Employees

$2,516,478

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN B MAHONEY	BRD MEM, PENN REP - AS OF 4/25	1.0	Director	$0	$374,377	$3,329,164
JAMES L BREXLER FACHE	PRESIDENT & CEO, BOARD MEMBER	53.0	Officer Director	$1,531,551	$63,149	$1,594,700
MICHELE M VOLPE	BRD MEM, PENN REP - AS OF 4/25	1.0	Director	$0	$12,018	$1,494,474
SEAN REINHARDT MD	VP, CMO, BRD MEM - AS OF 4/25	54.0	Officer Director	$335,414	$45,020	$641,821
SCOTT S LEVY MD	VP, CMO, BRD MEM - UNTIL 11/24	54.0	Officer Director	$536,265	$23,557	$559,822
ELIZABETH SEEBER	VP, CFO	53.0	Officer	$501,347	$25,067	$526,414
BARBARA A HEBEL	VP, CHRO - UNTIL 5/25	55.0	Key Emp	$481,350	$31,216	$512,566
LAURA K WORTMAN	VP, CHIEF DEVELOPMENT OFFICER	54.0	Officer	$464,991	$29,351	$494,342
DONNA ANGOTTI MD	BRD MEM,PRES ELEC - AS OF 4/25	3.0	Officer Director	$443,682	$24,859	$468,541
JOHN M MITCHELL	VP, CARDIO & SURG - UNTIL 9/24	55.0	Key Emp	$366,279	$23,112	$389,391
MATTHEW F COSTELLO	SENIOR EXEC DIR HOSPITAL OPS	54.0	Key Emp	$361,581	$18,222	$379,803
MARYBETH MITCHELL	VP, CHIEF ADMIN OFFICER	55.0	Key Emp	$341,382	$16,553	$357,935
CHERYL TALAMO	VP PROFESSIONAL ANCILLARY SVCS	55.0	Key Emp	$314,233	$38,810	$353,043
MARLA PELLEGRINI	VP, CNO - AS OF 4/25	55.0	Officer Director	$291,672	$35,170	$326,842
ANTHONY J PACK	PHYSICIAN ASSISTANT	55.0	Highest	$255,848	$35,223	$291,071
CHRIS MYERS	CHIEF INFORMATION OFFICER	55.0	Officer	$245,443	$34,934	$280,377
STEVEN DAY JR	RISK SERVICES, BOARD MEMBER	55.0	Highest	$253,014	$18,329	$271,343
CHRISTINE ROUSSEL	VICE PRESIDENT	55.0	Key Emp	$250,906	$12,637	$263,543
JOHN B REISS JD	VP, GEN COUNCIL - UNTIL 11/24	55.0	Key Emp	$252,046	$8,151	$260,197
KENNETH COBURN MD DRPH	PRES & CEO, MEDICAL DIR - HQP	55.0	Highest	$250,170	$7,763	$257,933
JOHN C CASTNER	DIR OF FAC DESIGN & CONTSTRUCT	55.0	Highest	$238,032	$16,083	$254,115
ANNA THOMAS	MED. DIR. PAL. - UNTIL 4/25	55.0	Highest	$241,112	$9,319	$250,431
EDWARD CALLAHAN	CHRO - AS OF 4/25	1.0	Officer	$0	$8,601	$228,691
MARIANNE E CHABOT	CHAIR, BOARD MEMBER	3.0	Officer Director	$0	$0	$0
BARBARA ANN PRICE	CHAIR, BOARD MEMBER	3.0	Officer Director	$0	$0	$0
BEVERLY HARVEY	TREASURER, BOARD MEMBER	3.0	Officer Director	$0	$0	$0
LILLIAN O'CONNOR	SECRETARY, VICE CHAIR, BRD MEM	3.0	Officer Director	$0	$0	$0
CATHERINE SCANLON	ASST SEC/TREAS, BOARD MEMBER	3.0	Officer Director	$0	$0	$0
RICHARD CLARK	BOARD MEMBER	3.0	Director	$0	$0	$0
NICOLE GERACIMOS MD	PRES MED STAFF, MEM-AS OF 4/25	3.0	Director	$0	$0	$0
HELEN HAMMES	BOARD MEMBER	3.0	Director	$0	$0	$0
KATHLEEN KRICK	BOARD MEMBER	3.0	Director	$0	$0	$0
WILLIAM LIESER	BOARD MEMBER	3.0	Director	$0	$0	$0
BRIAN MCLEOD	BOARD MEMBER	3.0	Director	$0	$0	$0
CHRISTOPHER NARDO	BOARD MEMBER	3.0	Director	$0	$0	$0
PAULENE O'BRIEN	BOARD MEMBER	3.0	Director	$0	$0	$0
SHERI PUTNAM	BOARD MEMBER - AS OF 4/25	3.0	Director	$0	$0	$0
MARGUERITE QUINN	BOARD MEMBER	3.0	Director	$0	$0	$0
SANDY HOMEL EDD	BOARD MEMBER	3.0	Director	$0	$0	$0
PATRICK COUNIHAN	BOARD MEMBER	3.0	Director	$0	$0	$0
ALYSON G COLE MPM FACHE	COO - AS OF 4/25	55.0	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	$385,475,843	$391,333,152	$402,113,878	$-5,857,309
2024	$380,727,787	$359,521,323	$450,311,057	$21,206,464
2023	$360,700,729	$348,275,254	$523,930,331	$12,425,475
2022	$388,890,519	$383,407,629	$546,547,079	$5,482,890
2021	$371,914,445	$346,225,135	$589,210,227	$25,689,310
2020	$326,544,304	$316,587,781	$514,208,069	$9,956,523
2019	$320,415,607	$301,775,897	$418,212,912	$18,639,710
2018	$315,271,942	$304,183,703	$401,889,763	$11,088,239

DOYLESTOWN HOSPITAL