THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA (EIN 251767436) - 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

1921

Legal Domicile

Principal Officer

NICOLE STALLINGS

Phone

7175649200

Tax Period

2024-01-01 to 2024-12-31

THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA, founded in 1921, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2024. Net assets of $48.7M represent 42 months of operating reserves.

Mission

TO ADVOCATE FOR AND PROVIDE SERVICES TO PENNSYLVANIA'S HOSPITALS AND HEALTH SYSTEMS TO ADVANCE HIGH-QUALITY ACCESSIBLE AND FINANCIALLY SUSTAINABLE HEALTH CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $680,808

Program Service Revenue $10,750,597

Investment Income $2,396,508

Other Revenue $186,137

TOTAL REVENUE $14,014,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,983,003

Fundraising Expenses $0

Other Expenses $4,981,270

TOTAL EXPENSES $13,964,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,014,050	$13,426,517	+0.0%
Expenses	$13,964,273	$15,435,131	-0.1%
Net Income	$49,777	$-2,008,614	-1.0%

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

Employees

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

$1,684,102

Total Directors

Key Employees

$991,235

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES L BREXLER	CHAIR	1.40	Officer	$0	$0	$0
NICOLE STALLINGS	PRESIDENT AN	37.10	Officer	$791,381	$221,050	$1,012,431
ROXANNA GAPSTUR	CHAIR-ELECT	1.30	Officer Director	$0	$0	$0
KENNETH P DEFURIO	TREASURER	1.30	Officer Director	$0	$0	$0
MICHELE M VOLPE	PAST CHAIR	N/A	Officer Director	$0	$0	$0
MARK RUBINO	SECRETARY	1.30	Officer Director	$0	$0	$0
TINA LATIN-TRUE	COO	37.10	Officer	$568,103	$103,568	$671,671
STEPHANIE WATKINS	SENIOR VP	37.10	Key Emp	$361,712	$96,319	$458,031
PAULA AGOSTO	BOARD MEMBER	0.70	Director	$0	$0	$0
RICHARD ALLEN	BOARD MEMBER	0.70	Director	$0	$0	$0
KENDRA AUCKER	BOARD MEMBER	0.70	Director	$0	$0	$0
PAUL BACHARACH	BOARD MEMBER	0.70	Director	$0	$0	$0
ALISON BEAM	BOARD MEMBER	0.70	Director	$0	$0	$0
SHELLEY BUCK	BOARD MEMBER	0.70	Director	$0	$0	$0
SHARON CARNEY	BOARD MEMBER	0.70	Director	$0	$0	$0
BETH DUFFY	BOARD MEMBER	0.70	Director	$0	$0	$0
JOHN DUGGAN	BOARD MEMBER	0.70	Director	$0	$0	$0
JOEL FAGERSTROM	BOARD MEMBER	0.70	Director	$0	$0	$0
JAY FELDSTEIN	BOARD MEMBER	0.70	Director	$0	$0	$0
JEDWARD HARTLE	BOARD MEMBER	0.70	Director	$0	$0	$0
ELISABETH KUNKEL	BOARD MEMBER	0.70	Director	$0	$0	$0
THOMAS MARCHOZZI	BOARD MEMBER	0.70	Director	$0	$0	$0
BRUCE MEYER	BOARD MEMBER	0.70	Director	$0	$0	$0
MARK NORMAN	BOARD MEMBER	0.70	Director	$0	$0	$0
EDMUND SABANEGH JR	BOARD MEMBER	0.70	Director	$0	$0	$0
MICHELLE TRUPP	BOARD MEMBER	0.70	Director	$0	$0	$0
BROOK WARD	BOARD MEMBER	0.70	Director	$0	$0	$0
STEPHEN WOLFE	BOARD MEMBER	0.70	Director	$0	$0	$0
MICHAEL YOUNG	BOARD MEMBER	0.70	Director	$0	$0	$0
LAURA STEVENS-KENT	SENIOR VP	37.50	Key Emp	$254,706	$15,520	$270,226
JEFFREY BECHTEL	SENIOR VP	37.50	Key Emp	$240,733	$22,245	$262,978
JOLENE CALLA	VICE PRESIDE	37.50	Highest	$213,965	$66,823	$280,788
ROBERT SHIPP	VICE PRESIDE	37.50	Highest	$214,100	$66,733	$280,833
JENNIFER JORDAN	VICE PRESIDE	37.50	Highest	$210,596	$51,140	$261,736
SUSHMA SHARMA	VICE PRESIDE	37.50	Highest	$206,852	$60,571	$267,423
JOHN MYERS	VICE PRESIDE	37.50	Highest	$201,690	$16,940	$218,630

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	$14,014,050	$13,964,273	$53,871,256	$49,777
2023	$13,426,517	$15,435,131	$52,777,236	$-2,008,614
2022	$29,583,236	$13,803,410	$51,204,311	$15,779,826
2021	$15,435,491	$15,456,410	$39,402,736	$-20,919
2020	$17,395,944	$19,008,846	$37,095,686	$-1,612,902
2019	$18,846,813	$18,229,024	$38,017,935	$617,789
2018	$18,758,453	$17,153,889	$40,765,431	$1,604,564

THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA