DELAWARE VALLEY COMMUNITY HEALTH INC (EIN 232077750) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

A SCOTT MCNEAL DO

Phone

2152359600

Tax Period

2023-01-01 to 2023-12-31

DELAWARE VALLEY COMMUNITY HEALTH INC, founded in 1977, is a mid-sized nonprofit that reported $53.4M in total revenue in fiscal year 2023.

Mission

DELAWARE VALLEY COMMUNITY HEALTH, INC (DVCH) IS A 501(C)(3) NON-PROFIT HEALTH CARE ORGANIZATION, WHICH PROVIDES AFFORDABLE AND ACCESSIBLE PRIMARY MEDICAL, DENTAL, OB/GYN, PODIATRIC, OPTOMETRY, AND BEHAVIORAL HEALTH SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,548,666

Program Service Revenue $38,430,421

Investment Income $188,345

Other Revenue $216,915

TOTAL REVENUE $53,384,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,642,532

Fundraising Expenses $21,068

Program Expenses $44,282,872

Other Expenses $21,091,174

TOTAL EXPENSES $55,733,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,384,347	$52,954,704	+0.0%
Expenses	$55,733,706	$52,045,764	+0.1%
Net Income	$-2,349,359	$908,940	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

458

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

$882,898

Total Directors

Key Employees

$635,349

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA SANTOS-SINGH	OUGTOING BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN I PARIS	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRIS WITTING JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER MCTIERNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIAMONIQUE MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
NILSA GONZALEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICK BEATON	SECRETARY	1.00	Officer Director	$0	$0	$0
TORI OWENS	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM E AARONSON PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM L VAZQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
A SCOTT MCNEAL	PRESIDENT AND CEO	40.00	Officer	$454,034	$56,027	$510,061
CARLA WIMBUSH	SR. VICE PRESIDENT & CFO	40.00	Officer	$338,443	$34,394	$372,837
BRENDA ROBLES COOKE	SVP & CHIEF ADMINISTRATION	40.00	Key Emp	$250,745	$47,837	$298,582
JULIA DEJOSEPH	VICE PRESIDENT & CMO	40.00	Key Emp	$304,234	$32,533	$336,767
BARRY SIMMONS	PHYSICIAN	40.00	Highest	$282,440	$14,864	$297,304
CLINTON TURNER	PHYSICIAN	40.00	Highest	$374,613	$78,712	$453,325
GRETA STEWART	PHYSICIAN	40.00	Highest	$252,716	$36,327	$289,043
HENRY SU	PHYSICIAN	40.00	Highest	$327,109	$72,317	$399,426
NISHANTH SIDDURI	PHYSICIAN	40.00	Highest	$282,174	$31,674	$313,848

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	No data	No data	No data	No data
2023	$53,384,347	$55,733,706	$41,838,555	$-2,349,359
2022	$52,954,704	$52,045,764	$42,261,990	$908,940
2021	$53,045,833	$48,999,137	$40,322,631	$4,046,696
2020	$46,589,568	$43,353,988	$38,654,999	$3,235,580
2019	$43,081,522	$39,775,490	$31,973,391	$3,306,032
2018	$35,876,081	$34,805,521	$25,659,088	$1,070,560

DELAWARE VALLEY COMMUNITY HEALTH INC