DEBORAH HEART AND LUNG CENTER

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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

1922

Legal Domicile

Principal Officer

JAMES R ANDREWS

Phone

6098936611

Tax Period

2024-01-01 to 2024-12-31

DEBORAH HEART AND LUNG CENTER, founded in 1922, is a major nonprofit in the Health Care sector that reported $239.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE THE HIGHEST QUALITY HEART, LUNG AND VASCULAR CARE IN A COLLABORATIVE AND WELCOMING ENVIRONMENT, WHILE ENSURING ACCESS FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $217,775,052 Revenue: $228,705,953

Expenses incurred in providing the highest quality heart, lung and vascular care in a collaborative and welcoming environment, while ensuring access for all individuals in a non-discriminatory manner regardless of race, gender, sexual orientation, color, religion, creed, sex, national origin, marital status, age, physical or mental handicap or ability to pay and in furtherance of charitable tax-exempt purposes. Please refer to the community benefit statement in schedule o.

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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 $9,204,502

Program Service Revenue $228,704,030

Investment Income $645,643

Other Revenue $544,684

TOTAL REVENUE $239,098,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,714,187

Fundraising Expenses $0

Program Expenses $217,775,052

Other Expenses $113,258,093

TOTAL EXPENSES $241,972,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,098,859	$258,113,892	-0.1%
Expenses	$241,972,280	$240,840,426	+0.0%
Net Income	$-2,873,421	$17,273,466	-1.2%

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

1371

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

$3,723,280

Total Directors

$1,314,074

Key Employees

$1,022,010

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MOSHIYAKHOV MD	PHYSICIAN	55.0	Highest	$1,045,491	$32,288	$1,077,779
JOSEPH CHIRICHELLA	TRUSTEE - PRES/CEO (TERM 8/24)	55.0	Officer Director	$972,025	$46,777	$1,018,802
RAFFAELE CORBISIERO MD	PHYSICIAN	55.0	Highest	$798,702	$49,567	$848,269
AARON KUGELMASS MD	EVP/CHIEF MEDICAL OFFICER	55.0	Officer	$760,020	$57,891	$817,911
RICHARD C KOVACH MD	PHYSICIAN	55.0	Highest	$745,038	$56,475	$801,513
Pedram Kazemian MD	PHYSICIAN	55.0	Highest	$746,006	$55,299	$801,305
DANIEL S ICE MD	PHYSICIAN	55.0	Highest	$702,348	$56,085	$758,433
SUSAN D BONFIELD ESQ	SEC. - EVP/GENERAL COUNSEL	55.0	Officer	$512,651	$49,192	$561,843
THOMAS R PERCELLO	TREASURER-EVP FINANCE/CFO	55.0	Officer	$474,734	$43,062	$517,796
JOSEPH R MANNI	EVP OPS/COO (TERM 11/24)	55.0	Officer	$466,054	$45,602	$511,656
RICHARD S TEMPLE	VP/CIO	55.0	Key Emp	$332,394	$50,350	$382,744
MARION STAMOPOULOS	VP HR/CHRO	55.0	Key Emp	$277,989	$45,946	$323,935
RITA ZENNA	VP PATIENT CARE SERVICES	55.0	Key Emp	$287,305	$28,026	$315,331
JAMES R ANDREWS	TRUSTEE - PRES/CEO (EFF 9/24)	55.0	Officer Director	$290,049	$5,223	$295,272
LEM BURNHAM PHD	Chair (Eff. 11/24) - Trustee	1.0	Officer Director	$0	$0	$0
BARBARA GEORGE JOHNSON	Chair (1/24-11/24) - Trustee	1.0	Officer Director	$0	$0	$0
MICHAEL CIOCE	TRUSTEE	1.0	Director	$0	$0	$0
ANNA PAYANZO COTTON	TRUSTEE	1.0	Director	$0	$0	$0
SANDI FEIN	TRUSTEE	1.0	Director	$0	$0	$0
DENNIS L KING	TRUSTEE	1.0	Director	$0	$0	$0
GEORGE S LOESCH	TRUSTEE	1.0	Director	$0	$0	$0
CHARLES J MCAFEE	TRUSTEE	1.0	Director	$0	$0	$0
GARY RUBIN	TRUSTEE	1.0	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
2024	$239,098,859	$241,972,280	$204,580,206	$-2,873,421
2023	$258,113,892	$240,840,426	$194,205,338	$17,273,466
2022	$227,662,300	$222,767,936	$152,199,603	$4,894,364
2021	$229,369,314	$218,265,454	$167,226,252	$11,103,860
2020	$208,387,361	$202,277,820	$164,434,154	$6,109,541
2019	$212,383,762	$207,390,977	$133,457,746	$4,992,785
2018	$195,278,245	$191,298,990	$118,064,188	$3,979,255