MERIDIAN HEALTHCARE

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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

1974

Legal Domicile

Principal Officer

LAWRENCE MOLITERNO

Phone

3307970070

Tax Period

2023-07-01 to 2024-06-30

MERIDIAN HEALTHCARE, founded in 1974, is a mid-sized nonprofit that reported $18.1M in total revenue in fiscal year 2023.

Mission

ELIMINATION OF DRUG ADDICTION AND ABUSE.

Program Service Accomplishments

Program 1

Expenses: $16,219,681 Revenue: $13,842,741

PROVIDES COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR THE ELIMINATION OF ADDICTION AND PREVENTION OF DRUG ABUSE.

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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 $3,829,955

Program Service Revenue $13,746,510

Investment Income $414,876

Other Revenue $104,384

TOTAL REVENUE $18,095,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,475,122

Fundraising Expenses $0

Program Expenses $16,219,681

Other Expenses $4,739,483

TOTAL EXPENSES $19,214,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,095,725	$19,002,355	0.0%
Expenses	$19,214,605	$18,371,537	+0.0%
Net Income	$-1,118,880	$630,818	-2.8%

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

336

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

$407,404

Total Directors

Key Employees

$335,691

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY FRANKS	MEMBER	0.50	Director	$0	$0	$0
DAVID STAUFFER	TREASURER	0.50	Officer Director	$0	$0	$0
CYNTHIA CERIMELE	SECRETARY	0.50	Officer Director	$0	$0	$0
REV LEWIS W MACKLIN II	MEMBER	0.50	Director	$0	$0	$0
JAMES FORD	MEMBER	0.50	Director	$0	$0	$0
JOSEPH MANCINO	MEMBER	0.50	Director	$0	$0	$0
DERICK YOUNG	MEMBER	0.50	Director	$0	$0	$0
WILLIAM PADISAK JR	PRESIDENT	0.50	Officer Director	$0	$0	$0
DR JOHN HAZY	MEMBER	0.50	Director	$0	$0	$0
TRACIE SCHMIDT ESQ	MEMBER	0.50	Director	$0	$0	$0
RODNEY STRICHEK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TODD HOGAN	MEMBER	0.50	Director	$0	$0	$0
COURTNEY WAMBACH	MEMBER	0.50	Director	$0	$0	$0
BILL WITTMAN AS OF 0524	MEMBER	0.50	Director	$0	$0	$0
LAWRENCE J MOLITERNO	CEO	40.00	Officer	$198,185	$19,511	$217,696
DARLA GALLAGHER	SENIOR VP/COO	40.00	Officer	$167,260	$22,448	$189,708
DR LUIS VILLAPLANA	CHIEF MEDICAL OFFICER	40.00	Key Emp	$309,917	$25,774	$335,691
DR GARY KRAKER	PHYSICIAN	40.00	Highest	$200,326	$18,319	$218,645
DR MICHAEL CAFARO	CHIROPRACTOR	40.00	Highest	$135,084	$11,782	$146,866
KIMOTHY KANE	NURSE PRACTITIONER	40.00	Highest	$144,343	$1,640	$145,983
CHRISTINA BARONE	NURSE PRACTITIONER	40.00	Highest	$131,076	$17,239	$148,315
MARIAN MATTERN	NURSE PRACTITIONER	40.00	Highest	$193,990	$2,949	$196,939

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	$18,095,725	$19,214,605	$13,623,539	$-1,118,880
2023	$19,002,355	$18,371,537	$13,930,037	$630,818
2022	$19,216,732	$18,699,161	$14,077,812	$517,571
2021	$19,079,111	$17,485,848	$15,177,483	$1,593,263
2020	$16,957,743	$18,058,411	$14,190,186	$-1,100,668
2019	$16,690,524	$16,635,249	$13,483,896	$55,275
2018	$16,986,313	$16,050,789	$12,257,104	$935,524