FAMILY CARE CENTERS INC (EIN 232349341) - 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

1985

Legal Domicile

Principal Officer

DAVID B BURMEISTER DO

Phone

4842241876

Tax Period

2023-07-01 to 2024-06-30

FAMILY CARE CENTERS INC, founded in 1985, is a mid-sized nonprofit that reported $53.6M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $93.8M exceeded revenue, resulting in a 75% operating deficit.

Mission

IN THE POCONO REGION, WE PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY BY PREVENTING ILLNESS, PROMOTING WELLNESS, AND ENHANCING HEALTH. WE HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND CLINICAL RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,048

Program Service Revenue $50,306,116

Investment Income $277,551

Other Revenue $2,980,317

TOTAL REVENUE $53,589,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,133,609

Fundraising Expenses $0

Program Expenses $89,645,240

Other Expenses $19,694,275

TOTAL EXPENSES $93,827,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,589,032	$43,088,805	+0.2%
Expenses	$93,827,884	$81,521,019	+0.2%
Net Income	$-40,238,852	$-38,432,214	+0.0%

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

N/A

Employees

583

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

$1,939,044

Total Directors

$12,573,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID B BURMEISTER DO	PRESIDENT/BOARD MEMBER	1.00	Officer Director	$0	$24,845	$755,945
JOSEPH D DEFULVIO DO	CHAIRPERSON/TREASURER	1.00	Officer Director	$0	$16,223	$553,488
JAMES N DEMOPOULOS SR MHA	BOARD MEMBER (NON-VOTING)	1.00	Director	$0	$17,133	$579,009
AMANDA B FLICKER MD	BOARD MEMBER	1.00	Director	$0	$10,916	$632,733
RONALD S FREUDENBERGER MD	BOARD MEMBER	1.00	Director	$0	$25,459	$913,225
TIMOTHY J FRIEL MD	BOARD MEMBER	1.00	Director	$0	$25,459	$732,354
GRANT M GREENBERG MD	BOARD MEMBER	1.00	Director	$0	$18,916	$472,564
J NATHAN HAGSTROM MD	BOARD MEMBER	1.00	Director	$0	$25,421	$603,843
ROBERT X MURPHY JR MD MS	BOARD MEMBER	1.00	Director	$0	$25,186	$1,712,819
SURESH G NAIR MD	BOARD MEMBER	1.00	Director	$0	$19,579	$835,676
EDWARD R NORRIS MD	BOARD MEMBER	1.00	Director	$0	$25,388	$615,083
MICHAEL D PASQUALE MD	BOARD MEMBER	1.00	Director	$0	$25,459	$1,089,361
MICHAEL A ROSSI MD MBA	BOARD MEMBER	1.00	Director	$0	$17,748	$1,460,621
JENNIFER L STEPHENS DO	VICE CHAIRPERSON	1.00	Officer Director	$0	$16,578	$629,611
DAVID A TESTA DO	BOARD MEMBER	1.00	Director	$327,665	$24,172	$351,837
ERIC P WILSON MD	BOARD MEMBER	1.00	Director	$0	$21,487	$635,234
LASZLO FUZESI MD	PHYSICIAN	40.00	Highest	$890,860	$16,535	$907,395
LUIS CERVANTES MD	PHYSICIAN	40.00	Highest	$834,365	$24,159	$858,524
KARTHIK P SHEKA MD	PHYSICIAN	40.00	Highest	$745,209	$24,519	$769,728
ANIL GUPTA MD	PHYSICIAN	40.00	Highest	$734,908	$780	$735,688
SAMER P ALKHUJA MD	PHYSICIAN	40.00	Highest	$720,113	$24,446	$744,559
VICTOR T CATANIA MD	FORMER SECRETARY/BOARD MEMBER	0.00		$373,686	$14,148	$387,834
JAMES T KINCEL PA-C	FORMER BOARD MEMBER (NON-VOTING)	40.00		$159,661	$24,670	$184,331
GARY G KOGUT	FORMER BOARD MEMBER (NON-VOTING)	0.00		$0	$210	$456,391
JOSEPH P MONKOSKI	FORMER BOARD MEMBER (NON-VOTING)	0.00		$0	$611	$561,701

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
2024	$53,589,032	$93,827,884	$27,286,402	$-40,238,852
2023	$43,088,805	$81,521,019	$27,224,037	$-38,432,214
2022	$38,298,991	$68,819,607	$18,557,789	$-30,520,616
2021	$36,100,173	$63,687,609	$18,451,872	$-27,587,436
2020	$33,980,041	$61,788,080	$32,534,891	$-27,808,039
2019	$33,846,583	$65,710,720	$17,673,900	$-31,864,137
2018	$39,084,436	$76,460,350	$13,137,299	$-37,375,914

FAMILY CARE CENTERS INC