Pomerado Hospital Medical Staff

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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

2013

Legal Domicile

Principal Officer

Sam Filiciotto Md

Phone

8586134664

Tax Period

2023-07-01 to 2024-06-30

Pomerado Hospital Medical Staff, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $201K in total revenue in fiscal year 2023. The organization ran a surplus of $35K, a strong 18% operating margin.

Mission

Hospital medical staff association

Program Service Accomplishments

Program 1

Credentialing: The Medical Staff performs credentialing of all Medical Staff and Allied Health Professional Staff on an ongoing basis in accordance with the Medical Staff Bylaws. This includes both new applicants and current members, with current members undergoing reappointment every two years.

Program 2

Evaluation of Quality Control and Oversight of Physicians: The Medical Staff oversees a process whereby all Members authorized to practice in the Hospital have the appropriate delineation of clinical privileges that they may exercise in the Hospital, while assuring ongoing review of each Members performance. In addition, the Medical Staff Quality Management Committee meets on a monthly basis and reviews the performance of the various departments within the Hospital.

Program 3

Education, Including In-house Seminars: The Medical Staff has a Program for Continung Medical Education accredited by the Institute for Medical Quality (IMQ). This program provides category I credit for conferences in accordance with IMQ Standards. In addition, Medical Staff and Allied Health Professional Staff are required to submit documentation of continuing medical education hours in support of their maintaining applicable State Licensure.

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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 $200,519

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,000

Fundraising Expenses $0

Other Expenses $41,273

TOTAL EXPENSES $165,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,519	$194,837	+0.0%
Expenses	$165,273	$242,806	-0.3%
Net Income	$35,246	$-47,969	-1.7%

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

N/A

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

$76,500

Total Directors

$124,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Filciotto MD	Chief of Staff	12.00	Officer Director	$45,000	$0	$45,000
Lachlan Macleay MD	Dept Chair, Pathology	2.00	Director	$4,500	$0	$4,500
Ariel Palanca MD	Chair, Surgery	2.00	Director	$4,500	$0	$4,500
Ankaj Khosla MD	Chair, Radiology	2.00	Director	$500	$0	$500
Bruce Friedberg MD	Chair, Emergency Dept	2.00	Director	$4,500	$0	$4,500
Jason Keri MD	Dept Chair, Psychiatry	2.00	Director	$4,500	$0	$4,500
Maria Castillo MD	Chair, OB/GYN	2.00	Director	$3,500	$0	$3,500
Mark Goldsworthy MD	Chief of Staff Elect	6.00	Officer Director	$31,500	$0	$31,500
Paul Ritchie MD	Chair, Anesthesia	2.00	Director	$4,500	$0	$4,500
Prashant Vaswani MD	Med Staff Peer Review Chair	3.00	Director	$5,000	$0	$5,000
Regina Poudel MD	Chair, Medicine Dept	2.00	Director	$4,500	$0	$4,500
James Lee Puckett MD	Chair, Peer Review	3.00	Director	$4,000	$0	$4,000
Arian Nasiri MD	Chair, Radiology	2.00	Director	$4,000	$0	$4,000
Sonal Khattri MD	Chair, Pediatrics	2.00	Director	$3,500	$0	$3,500

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	$200,519	$165,273	$154,786	$35,246
2023	$194,837	$242,806	$119,540	$-47,969
2022	$218,463	$144,600	$167,509	$73,863
2021	$186,013	$184,550	$93,646	$1,463
2020	$163,465	$150,980	$128,018	$12,485
2019	$164,470	$173,305	$115,533	$-8,835
2018	$174,700	$204,183	$124,368	$-29,483