DOYLESTOWN HEALTH FOUNDATION

🔒

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

1986

Legal Domicile

Principal Officer

LAURA K WORTMAN

Phone

2153452242

Tax Period

2022-07-01 to 2023-06-30

DOYLESTOWN HEALTH FOUNDATION, founded in 1986, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $14.6M exceeded revenue, resulting in a 104% operating deficit.

Mission

DOYLESTOWN HEALTH SYSTEM ("SYSTEM") CONTINUOUSLY IMPROVES THE QUALITY OF LIFE AND PROACTIVELY ADVOCATES FOR THE HEALTH AND WELL BEING OF THE INDIVIDUALS WE SERVE. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $14,060,127 Revenue: $3,583

EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND ACTIVITIES OF DOYLESTOWN HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES...

EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND ACTIVITIES OF DOYLESTOWN HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $4,360,547

Program Service Revenue $8,811

Investment Income $2,711,744

Other Revenue $57,806

TOTAL REVENUE $7,138,908

Expense Breakdown

Grants Paid $12,668,672

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,060,127

Other Expenses $1,908,530

TOTAL EXPENSES $14,577,202

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,138,908	$18,022,111	-0.6%
Expenses	$14,577,202	$21,118,428	-0.3%
Net Income	$-7,438,294	$-3,096,317	+1.4%

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

N/A

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

$1,994,484

Total Directors

$3,038,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES L BREXLER FACHE	DIRECTOR - PRESIDENT & CEO	55.0	Officer Director	$0	$37,054	$1,116,727
SEAN REINHARDT MD	DIRECTOR	55.0	Director	$0	$32,683	$629,915
ELIZABETH SEEBER	DIRECTOR - VP & CFO	55.0	Officer Director	$0	$17,865	$489,802
DONNA AGNOTTI MD	DIRECTOR	3.0	Director	$0	$26,214	$414,360
LAURA K WORTMAN	DIRECTOR - VP & CHIEF DEV OFF	55.0	Officer Director	$0	$37,255	$387,955
MARIANNE CHABOT	CHAIR - DIRECTOR	8.0	Officer Director	$0	$0	$0
BARBARA ANN PRICE	VICE CHAIR - DIRECTOR	6.0	Officer Director	$0	$0	$0
JOYCE HANSON	SECRETARY - DIRECTOR	6.0	Officer Director	$0	$0	$0
BARBARA KIEFFER	TREASURER - DIRECTOR	6.0	Officer Director	$0	$0	$0
BEVERLY COLLER-CAMPBELL	ASST. SEC/TREAS - DIRECTOR	5.0	Officer Director	$0	$0	$0
WHITNEY CHANDOR	DIRECTOR	3.0	Director	$0	$0	$0
PAUL EDGERTON	DIRECTOR	3.0	Director	$0	$0	$0
PATRICIA GORSKY	DIRECTOR	3.0	Director	$0	$0	$0
HELEN HAMMES	DIRECTOR	3.0	Director	$0	$0	$0
CHARLES JEBRAN CPA	DIRECTOR	3.0	Director	$0	$0	$0
SARA MOYER	DIRECTOR	6.0	Director	$0	$0	$0
JOANNE MURRAY ESQ	DIRECTOR	3.0	Director	$0	$0	$0
BENJAMIN RUSILOSKI PHD	DIRECTOR	3.0	Director	$0	$0	$0
KEN SNYDER	DIRECTOR	3.0	Director	$0	$0	$0
PATRICIA URBAN	DIRECTOR	3.0	Director	$0	$0	$0
DENNIS WALSH	DIRECTOR	3.0	Director	$0	$0	$0
WILLIAM BOGER CPA	DIRECTOR (TERM 12/22/2022)	3.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,138,908	$14,577,202	$85,224,721	$-7,438,294
2022	$18,022,111	$21,118,428	$97,718,913	$-3,096,317
2021	$14,300,418	$5,656,019	$100,406,687	$8,644,399
2020	$10,269,180	$13,531,616	$88,236,207	$-3,262,436
2019	$10,785,581	$5,364,856	$96,342,614	$5,420,725
2018	$23,833,476	$2,207,164	$85,284,053	$21,626,312