SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC (EIN 232866006) - 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

1998

Legal Domicile

Principal Officer

DAVID B BURMEISTER DO

Phone

4842241876

Tax Period

2022-07-01 to 2023-06-30

SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC, founded in 1998, is a mid-sized nonprofit that reported $18.5M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $28.7M exceeded revenue, resulting in a 55% operating deficit.

Mission

IN THE SCHUYLKILL 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 (2022)

Revenue Breakdown

Contributions & Grants $6,248

Program Service Revenue $17,325,926

Investment Income $-1,110

Other Revenue $1,197,396

TOTAL REVENUE $18,528,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,120,707

Fundraising Expenses $0

Program Expenses $26,315,774

Other Expenses $6,582,241

TOTAL EXPENSES $28,702,948

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,528,460	$16,807,736	+0.1%
Expenses	$28,702,948	$25,395,465	+0.1%
Net Income	$-10,174,488	$-8,587,729	+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

N/A

Employees

196

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

$2,532,902

Total Directors

$11,474,858

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID B BURMEISTER DO	PRESIDENT / TRUSTEE	1.00	Officer Director	$0	$35,071	$875,654
JENNIFER L STEPHENS DO	VICE CHAIRPERSON	1.00	Officer Director	$0	$23,153	$645,762
JOSEPH D DEFULVIO DO	CHAIRPERSON / TREASURER	1.00	Officer Director	$0	$20,825	$561,118
AMMAR S ABBASI MD FAAPMR	SECRETARY / TRUSTEE	1.00	Officer Director	$0	$10,376	$450,368
JAMES N DEMOPOULOS SR MHA	TRUSTEE (NON-VOTING)	1.00	Director	$0	$20,439	$611,131
AMANDA B FLICKER MD	TRUSTEE	1.00	Director	$0	$9,847	$639,720
RONALD S FREUDENBERGER MD	TRUSTEE	1.00	Director	$0	$31,021	$967,432
TIMOTHY J FRIEL MD	TRUSTEE	1.00	Director	$0	$30,769	$783,361
GRANT M GREENBERG MD	TRUSTEE	1.00	Director	$0	$35,157	$484,292
J NATHAN HAGSTROM MD	TRUSTEE	1.00	Director	$0	$32,607	$632,647
ROBERT X MURPHY JR MD MS	TRUSTEE	1.00	Director	$0	$33,521	$1,424,448
SURESH G NAIR MD	TRUSTEE	1.00	Director	$0	$27,025	$806,614
MICHAEL D PASQUALE MD	TRUSTEE	1.00	Director	$0	$34,821	$1,151,307
MICHAEL A ROSSI MD MBA	TRUSTEE	1.00	Director	$0	$23,609	$1,441,004
ROBERT ZIMMERMAN	PHYSICIAN	40.00	Highest	$538,809	$30,769	$569,578
KARL HELMOLD	PHYSICIAN	40.00	Highest	$537,688	$30,955	$568,643
DAVID KREWSON	PHYSICIAN	40.00	Highest	$499,653	$30,683	$530,336
CRISTIN A WEICKER	PHYSICIAN	40.00	Highest	$456,458	$20,118	$476,576
JAMES C XENOPHON	PHYSICIAN	40.00	Highest	$369,164	$20,639	$389,803
ANTHONY P BUONANNO MD	FORMER TRUSTEE	0.00		$0	$33,857	$515,749
DIANE C DOYNE	FORMER ASSISTANT SECRETARY	0.00		$0	$20,859	$85,176
MICHAEL W EVANS MD	FORMER SECRETARY / TRUSTEE	0.00		$0	$30,683	$605,186
WILLIAM J REPPY	FORMER PRESIDENT	0.00		$0	$0	$395,770

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	No data	No data	No data	No data
2023	$18,528,460	$28,702,948	$12,300,598	$-10,174,488
2022	$16,807,736	$25,395,465	$15,891,720	$-8,587,729
2021	$15,274,825	$23,465,598	$12,517,828	$-8,190,773
2020	$14,094,578	$24,578,565	$10,016,175	$-10,483,987
2019	$8,769,617	$15,492,189	$6,178,904	$-6,722,572
2018	$5,573,303	$10,127,333	$316,850	$-4,554,030

SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC