MOUNT SINAI COMMUNITY FOUNDATION

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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

DR NGOZI O EZIKE MD

Phone

7732572937

Tax Period

2023-07-01 to 2024-06-30

MOUNT SINAI COMMUNITY FOUNDATION, founded in 1995, is a major nonprofit that reported $109.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $136.8M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES BY ENSURING THE AVAILABILITY OF MEDICAL, SURGICAL, AND PRIMARY CARE PHYSICIANS AND ADVANCED PRACTICE PROVIDERS AND HIGH-QUALITY HEALTHCARE SERVICES. SINAI MEDICAL GROUP HAS OVER 251 PRIMARY AND SPECIALTY CARE PHYSICIANS AND ADVANCED PRACTICE PROVIDERS REPRESENTING OVER 36 MEDICAL AND SURGICAL SPECIALTIES SUCH AS CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, NEUROLOGY, NEUROSURGERY, ONCOLOGY, ORTHOPEDICS AND UROLOGY. MOST PHYSICIANS ARE BOARD CERTIFIED AND FELLOWSHIP TRAINED IN THEIR INDIVIDUAL SPECIALTIES. SINAI MEDICAL GROUP PHYSICIANS AND ADVANCED PRACTICE PROVIDERS, PRACTICE AT ELEVEN COMMUNITY-BASED OUTPATIENT CENTERS LOCATED ON SINAI HEALTH SYSTEM'S MAIN CAMPUS AND THROUGHOUT THE HEALTH SYSTEM'S SERVICE AREA.

Program Service Accomplishments

Program 1

Expenses: $35,729,373 Revenue: $30,014,493

INTERNAL MEDICINETHE SINAI MEDICAL GROUP DEPARTMENT OF MEDICINE PROVIDES SERVICES TO PATIENTS OF THE SINAI HEALTH SYSTEM THROUGH A FULL ARRAY OF MEDICAL SPECIALISTS INCLUDING THE MEDICAL SPECIALTIES OF CARDIOLOGY, DERMATOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, GERIATRIC MEDICINE, NEPHROLOGY, NEUROLOGY, ONCOLOGY/HEMATOLOGY AND PULMONARY/CRITICAL CARE. THE DEPARTMENT PROVIDES CARE FOR INPATIENT ADMISSIONS IN ADDITION TO THE PROVISION OF OUTPATIENT DIALYSIS SERVICES, INTERVENTIONAL AND DIAGNOSTIC CARDIOLOGY SERVICES, AS WELL AS OUTPATIENT VISITS THROUGHOUT THE NETWORK OF NINE COMMUNITY-BASED CLINICS AND NINE HOSPITAL BASED CLINICS.

Program 2

Expenses: $21,115,522 Revenue: $24,232,906

SURGERYTHE SINAI MEDICAL GROUP DEPARTMENT OF SURGERY PROVIDES SERVICES TO PATIENTS OF SINAI HEALTH SYSTEM THROUGH A FULL ARRAY OF PEDIATRIC AND ADULT SURGICAL SPECIALISTS INCLUDING THE SURGICAL...

SURGERYTHE SINAI MEDICAL GROUP DEPARTMENT OF SURGERY PROVIDES SERVICES TO PATIENTS OF SINAI HEALTH SYSTEM THROUGH A FULL ARRAY OF PEDIATRIC AND ADULT SURGICAL SPECIALISTS INCLUDING THE SURGICAL SPECIALTIES OF GENERAL SURGERY, HAND, NEUROLOGY, OPHTHALMOLOGY, ORTHOPEDIC, OTOLARYNGOLOGY, PEDIATRICS, PLASTICS, PODIATRY, THORACIC, TRAUMA, UROLOGY, NEUROSURGERY AND VASCULAR SURGERY. AS MOUNT SINAI HOSPITAL IS A LEVEL 1 TRAUMA PROVIDER, THE DEPARTMENT IS STAFFED TWENTY-FOUR HOURS PER DAY AND HAS NECESSARY TRAUMA CARE PROVIDERS ON DUTY AROUND THE CLOCK.

Program 3

Expenses: $11,488,469 Revenue: $9,326,944

RADIOLOGYTHE SINAI MEDICAL GROUP DEPARTMENT OF RADIOLOGY PROVIDES RADIOLOGICAL SPECIALTY SERVICES RANGING FROM DIAGNOSTIC RADIOLOGY, GENERAL ULTRASOUND, VASCULAR ULTRASOUND, OB/GYN ULTRASOUND...

RADIOLOGYTHE SINAI MEDICAL GROUP DEPARTMENT OF RADIOLOGY PROVIDES RADIOLOGICAL SPECIALTY SERVICES RANGING FROM DIAGNOSTIC RADIOLOGY, GENERAL ULTRASOUND, VASCULAR ULTRASOUND, OB/GYN ULTRASOUND, INTERVENTIONAL RADIOLOGY, MAGNETIC RESONANCE, COMPUTED TOMOGRAPHY, MAMMOGRAPHY AND RADIATION THERAPY. THE DEPARTMENT ALSO OFFERS COMMUNITY-BASED CLINICAL SERVICES AT VARIOUS LOCATIONS. THE DEPARTMENT IS STAFFED TO FACILITATE TRAUMA CARE AT MOUNT SINAI HOSPITAL. THE DEPARTMENT ALSO OFFERS SERVICES IN PEDIATRICS, OB/GYNE, FAMILY MEDICINE, PSYCHIATRY, AND PATHOLOGY.

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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 $4,788,119

Program Service Revenue $104,433,695

Investment Income $0

Other Revenue $330,151

TOTAL REVENUE $109,551,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,452,974

Fundraising Expenses $0

Program Expenses $116,848,414

Other Expenses $48,362,375

TOTAL EXPENSES $136,815,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,551,965	$101,285,112	+0.1%
Expenses	$136,815,349	$130,065,873	+0.1%
Net Income	$-27,263,384	$-28,780,761	-0.1%

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

462

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

$1,116,296

Total Directors

$813,920

Key Employees

$1,509,512

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NGOZI EZIKE MD	PRESIDENT & CEO	2.00	Officer Director	$0	$6,600	$813,920
BRIAN DOLAN	DIRECTOR & CHAIRMAN	2.00	Officer Director	$0	$0	$0
STEPHEN A MORALES	DIRECTOR & VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEJANDRA GARZA	DIRECTOR & VICE CHAIR - THRU 08/24	2.00	Officer Director	$0	$0	$0
VIVIAN FUNCHES	DIRECTOR & SECRETARY - BEG. 10/24	2.00	Officer Director	$0	$0	$0
LESLIE DAVIS	DIRECTOR & SECRETARY - THRU 10/24	2.00	Officer Director	$0	$0	$0
KENNETH AVNER	DIRECTOR & TREASURER	2.00	Officer Director	$0	$0	$0
ONYINYECHI DANIEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL R DAVENPORT MD	DIRECTOR	2.00	Director	$0	$0	$0
ROXANNE J DECYK	DIRECTOR	2.00	Director	$0	$0	$0
ANNE DONNELLY	DIRECTOR	2.00	Director	$0	$0	$0
EMILY DOSKOW	DIRECTOR	2.00	Director	$0	$0	$0
FR WILLIAM GROGAN	DIRECTOR	2.00	Director	$0	$0	$0
AVERY HART MD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL J HAYES	DIRECTOR	2.00	Director	$0	$0	$0
NAKISHA HOBBS	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE M LERNER	DIRECTOR - THRU 10/2023	2.00	Director	$0	$0	$0
BARTLETT JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MARKIN	DIRECTOR	2.00	Director	$0	$0	$0
BRET MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
LEE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
WILBUR MILHOUSE	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE MITCHEL-BOND	DIRECTOR - THRU 10/2023	2.00	Director	$0	$0	$0
ABRAHAM MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
KATYA NUQUES	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL STERNBERG	DIRECTOR - THRU 10/2023	2.00	Director	$0	$0	$0
VINCENT WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DIMAS ORTEGA	CFO, INTERIM -04/2023 THRU 01/2024	2.00	Officer	$0	$2,988	$302,376
ELIZABETH CONNOLLY	GENERAL COUNSEL	2.00	Key Emp	$0	$3,816	$428,995
ILIANA ANDREA MORA	CHIEF OPERATING OFFICER - BEG 6/2023	2.00	Key Emp	$0	$24,535	$331,993
JASON SPIGNER	CHIEF HUMAN RESOURCES OFFICER	2.00	Key Emp	$0	$17,135	$414,712
KENNETH SLAWKOWSKI	CHIEF INFORMATION OFFICER	2.00	Key Emp	$0	$6,548	$333,812
ADITYA GUPTA	PHYSICIAN CHAIR	40.00	Highest	$1,640,684	$15,363	$1,656,047
AMAR SHAH	PHYSICIAN CHAIR	40.00	Highest	$1,428,244	$42,220	$1,470,464
DAVID E DE BRUIN	PHYSICIAN	40.00	Highest	$875,828	$40,389	$916,217
JONATHAN F BEAN	PHYSICIAN	40.00	Highest	$887,116	$38,364	$925,480
TAMEEM SOUMAN	PHYSICIAN	40.00	Highest	$982,231	$40,389	$1,022,620
GARY KRUGEL	CFO - THRU 04/2023	0.00		$0	$8,959	$199,716
KAREN TEITELBAUM	PRESIDENT & CEO - THRU 12/2022	0.00		$0	$440	$152,967
DAVID CAPONE	CFO, INTERIM - 01/2023 THRU 04/2023	0.00		$0	$0	$0
WILLIAM FOLEY	COO, INTERIM - 10/2022 THRU 10/2023	0.00		$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	$109,551,965	$136,815,349	$18,538,314	$-27,263,384
2023	$101,285,112	$130,065,873	$15,953,627	$-28,780,761
2022	$91,424,643	$120,152,305	$14,627,746	$-28,727,662
2021	$72,991,931	$101,507,748	$11,409,546	$-28,515,817
2020	$127,323,410	$106,645,244	$8,999,934	$20,678,166
2019	$106,577,700	$106,763,401	$13,822,976	$-185,701
2018	$76,923,581	$119,350,422	$15,204,957	$-42,426,841