THOMAS JEFFERSON UNIVERSITY HOSPITALS INC (EIN 232829095) - 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

1995

Legal Domicile

Principal Officer

DIXIEANNE P JAMES

Phone

2155038958

Tax Period

2022-07-01 to 2023-06-30

THOMAS JEFFERSON UNIVERSITY HOSPITALS INC, founded in 1995, is a large national nonprofit in the Health Care sector that reported $2.6B in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. IS TO IMPROVE LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $83,442,306

Program Service Revenue $2,439,022,736

Investment Income $23,771,457

Other Revenue $7,025,880

TOTAL REVENUE $2,553,262,379

Expense Breakdown

Grants Paid $3,131,786

Salaries & Benefits $1,042,204,065

Fundraising Expenses $7,394,275

Program Expenses $2,115,804,626

Other Expenses $1,445,515,626

TOTAL EXPENSES $2,490,851,477

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,553,262,379	$2,256,094,686	+0.1%
Expenses	$2,490,851,477	$2,285,713,992	+0.1%
Net Income	$62,410,902	$-29,619,306	-3.1%

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

9613

Volunteers

900

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

$2,088,029

Total Directors

$6,910,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES J YEO MD FACS	TRUSTEE	55.0	Director	$0	$41,645	$1,652,336
RICHARD J WEBSTER RN MSN	TRUSTEE - PRES TJUH(TERM 6/23)	55.0	Officer Director	$1,151,040	$100,016	$1,251,056
SANDRA BROOKS MD MBA	TRUSTEE - CMO (TERM 3/23)	55.0	Officer Director	$768,200	$68,773	$836,973
VIJAY M RAO MD FACR	TRUSTEE	55.0	Director	$0	$48,727	$820,145
ANTHONY J DIMARINO JRMD	TRUSTEE	55.0	Director	$0	$63,664	$742,216
SHARON M GALUP	SVP, PAYER STRATEGY & CONTRACT	55.0	Highest	$642,114	$49,287	$691,401
MARY BETH EDGER	TRUSTEE; EX-OFFICIO	55.0	Director	$532,605	$59,281	$591,886
RODNEY BELL MD	TRUSTEE	55.0	Director	$0	$70,673	$521,230
GERALD A ISENBERG MD	TRUSTEE - MED STAFF PRES	55.0	Director	$0	$64,308	$494,275
ALEX KHARITON RTT MBA	VP, CANCER SERVICES	55.0	Highest	$415,547	$64,764	$480,311
CHRISTOPHER TOMLINSON	VP, CLINICAL LAB/PATHOLOGY	55.0	Highest	$380,957	$62,242	$443,199
Anthony Stefanelli	NEUROSURGEON	55.0	Highest	$98,708	$5,898	$434,334
KENNETH LANKIN	Enterprise Medical Director	55.0	Highest	$370,959	$5,085	$376,044
MARK L ALDERMAN ESQ	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
GEORGE E DEMING	VICE CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
JANICE R BELLACE ESQ	TRUSTEE	5.0	Director	$0	$0	$0
SALVATORE COGNETTI JR ESQ	TRUSTEE	5.0	Director	$0	$0	$0
ROBERT DISTANISLAO	TRUSTEE	5.0	Director	$0	$0	$0
LINDA EARLE MD	TRUSTEE; EX-OFFICIO	5.0	Director	$0	$0	$0
KENNETH A GRAHAM	TRUSTEE	5.0	Director	$0	$0	$0
MICHAEL J HELLER ESQ	TRUSTEE	5.0	Director	$0	$0	$0
HAROLD A HONICKMAN	TRUSTEE	5.0	Director	$0	$0	$0
DIXIEANNE P JAMES	TRUSTEE - PRESIDENT	55.0	Officer Director	$0	$0	$0
HYMAN R KAHN MD	TRUSTEE	5.0	Director	$0	$0	$0
NAVEEN KAKARLA	TRUSTEE	5.0	Director	$0	$0	$0
MATTHEW KILLION MD	TRUSTEE	5.0	Director	$0	$0	$0
LEONARD I KORMAN	TRUSTEE	5.0	Director	$0	$0	$0
DAVID O'MALLEY	TRUSTEE	5.0	Director	$0	$0	$0
JEFFREY P ORLEANS	TRUSTEE	5.0	Director	$0	$0	$0
WILLIAM ROCK	TRUSTEE	5.0	Director	$0	$0	$0
JILL SCHULSON ESQ	TRUSTEE	5.0	Director	$0	$0	$0
RACHEL SOROKIN MD	TRUSTEE	5.0	Director	$0	$0	$0
MANNY STAMATAKIS	TRUSTEE	5.0	Director	$0	$0	$0
JUDE TUMA	TRUSTEE	5.0	Director	$0	$0	$0
THOMAS P COSTELLO	TRUSTEE (TERM 6/23)	5.0	Director	$0	$0	$0
JACK FARBER	TRUSTEE (TERM 12/22)	5.0	Director	$0	$0	$0
IRA LUBERT	TRUSTEE (TERM 6/23)	5.0	Director	$0	$0	$0
BRUCE A MEYER MD MBA	TRUSTEE (TERM 11/22)	60.0	Director	$0	$0	$0
CRISTINA G CAVALIERI ESQ	SECRETARY	60.0	Officer	$0	$0	$0
JOHN P MORDACH	TREASURER	60.0	Officer	$0	$0	$0
PETER L DEANGELIS JR	TREASURER (TERM 4/23)	60.0	Officer	$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	$2,553,262,379	$2,490,851,477	$2,554,075,084	$62,410,902
2022	$2,256,094,686	$2,285,713,992	$2,298,395,893	$-29,619,306
2021	$2,239,693,583	$2,108,720,212	$2,037,031,607	$130,973,371
2020	$2,044,774,183	$2,044,194,505	$1,697,773,320	$579,678
2019	$1,920,967,239	$1,899,988,432	$2,057,833,164	$20,978,807
2018	$1,807,313,773	$1,749,226,569	$2,086,453,398	$58,087,204

THOMAS JEFFERSON UNIVERSITY HOSPITALS INC