VIA AFFILIATES (EIN 232368197) - 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

Helen Hammes

Phone

2153452242

Tax Period

2023-07-01 to 2024-06-30

VIA AFFILIATES, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $74.2M in total revenue in fiscal year 2023. Expenses of $98.7M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, ACTIVITIES AND PROGRAMS OF DOYLESTOWN HEALTH SYSTEM AND AFFILIATES, INCLUDING DOYLESTOWN HOSPITAL.

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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 $0

Program Service Revenue $74,154,552

Investment Income $1,848

Other Revenue $0

TOTAL REVENUE $74,156,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,032,138

Fundraising Expenses $0

Program Expenses $98,682,233

Other Expenses $18,650,095

TOTAL EXPENSES $98,682,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,156,400	$71,224,980	+0.0%
Expenses	$98,682,233	$91,211,474	+0.1%
Net Income	$-24,525,833	$-19,986,494	+0.2%

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

617

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

$2,824,603

Total Directors

$1,740,762

Key Employees

$315,984

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES L BREXLER FACHE	DIR-PRES/CEO DOYLESTOWN HEALTH	55.0	Officer Director	$0	$33,738	$1,082,042
SCOTT S LEVY MD	VP & CMO - DOYLESTOWN HEALTH	55.0	Officer	$0	$32,724	$1,059,833
RICHARD Y HIGHBLOOM MD	CARDIOLOGIST	55.0	Highest	$926,274	$28,428	$954,702
MATTHEW THOMAS MD	CARDIOLOGIST	55.0	Highest	$689,489	$38,413	$727,902
STEVEN GUIDERA MD	CARDIOLOGIST	55.0	Highest	$689,183	$31,219	$720,402
DAVID BOLAND MD	CARDIOLOGIST	55.0	Highest	$658,233	$40,286	$698,519
ELIZABETH SEEBER	VP & CFO - DOYLESTOWN HEALTH	55.0	Officer	$0	$18,500	$682,728
SEAN REINHARDT MD	DIRECTOR	55.0	Director	$624,811	$33,909	$658,720
ANDREW B ROSE MD	CARDIOLOGIST	55.0	Highest	$638,927	$12,006	$650,933
ADAM EDELSON	FORMER KEY EMPLOYEE	55.0		$0	$23,041	$429,268
MATTHEW F COSTELLO	EXECUTIVE DIRECTOR	55.0	Key Emp	$0	$17,833	$315,984
MARIANNE E CHABOT	CHAIR - DIRECTOR	8.0	Officer Director	$0	$0	$0
BARBARA ANN PRICE	VICE CHAIR - DIRECTOR	6.0	Officer Director	$0	$0	$0
HELEN HAMMES	SEC./ TREAS- DIRECTOR	6.0	Officer Director	$0	$0	$0
PATRICK COUNIHAN	DIRECTOR	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	$74,156,400	$98,682,233	$20,314,255	$-24,525,833
2023	$71,224,980	$91,211,474	$20,287,520	$-19,986,494
2022	$68,893,760	$86,646,094	$18,604,607	$-17,752,334
2021	$60,672,147	$80,159,291	$20,467,499	$-19,487,144
2020	$52,540,610	$69,313,552	$6,302,925	$-16,772,942
2019	$51,813,881	$62,676,707	$4,565,151	$-10,862,826
2018	$41,770,521	$50,493,511	$6,130,359	$-8,722,990

VIA AFFILIATES