AUBURN MEMORIAL MEDICAL SERVICES PC (EIN 261193842) - 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

2007

Legal Domicile

Principal Officer

JASON LESCH

Phone

3152557011

Tax Period

2024-01-01 to 2024-12-31

AUBURN MEMORIAL MEDICAL SERVICES PC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $37.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $52.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUMITY SERVED BY AUBURN COMMUNITY HOSPITAL, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES.

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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 $0

Program Service Revenue $36,402,519

Investment Income $0

Other Revenue $743,317

TOTAL REVENUE $37,145,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,710,368

Fundraising Expenses $0

Program Expenses $52,809,729

Other Expenses $15,099,361

TOTAL EXPENSES $52,809,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,145,836	$31,017,647	+0.2%
Expenses	$52,809,729	$42,401,683	+0.2%
Net Income	$-15,663,893	$-11,384,036	+0.4%

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

358

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

$1,552,448

Total Directors

$1,552,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY FRANCESCHELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN FOLEY	ASSISTANT SECRETARY	40.00	Officer Director	$172,615	$15,698	$188,313
SCOTT A BERLUCCHI	SECRETARY	10.00	Officer Director	$0	$26,367	$754,290
JAMES SYRETT	PRESIDENT	1.00	Officer Director	$0	$17,250	$481,169
MICHAEL WILSON	PRESIDENT THRU 4/2024	40.00	Officer Director	$117,115	$11,561	$128,676
JASON LESCH	CFO	40.00	Officer	$0	$0	$0
DANIEL ALEXANDER MD	PHYSICIAN	40.00	Highest	$1,994,605	$31,080	$2,486,405
HENRY KLOTZ MD	PHYSICIAN	40.00	Highest	$686,539	$17,250	$703,789
RAJESCH RAO	PHYSICIAN	40.00	Highest	$652,290	$36,255	$731,545
ROBERT NOLAN	PHYSICIAN	40.00	Highest	$758,108	$31,080	$789,188
CHRISTOPHER WANG	PHYSICIAN	40.00	Highest	$734,165	$36,255	$770,420

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	$37,145,836	$52,809,729	$5,131,691	$-15,663,893
2023	$31,017,647	$42,401,683	$4,991,095	$-11,384,036
2022	$26,848,430	$34,950,686	$5,938,591	$-8,102,256
2021	$24,512,215	$31,944,201	$2,235,754	$-7,431,986
2020	$23,384,466	$27,890,073	$3,249,878	$-4,505,607
2019	$23,484,565	$28,427,977	$2,303,861	$-4,943,412
2018	$20,824,071	$29,249,380	$2,756,820	$-8,425,309

AUBURN MEMORIAL MEDICAL SERVICES PC