WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN (EIN 412237441) - 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

2006

Legal Domicile

Phone

2127462520

Tax Period

2023-01-01 to 2023-12-31

WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN, founded in 2006, is a major nonprofit in the Health Care sector that reported $260.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $85.2M, a strong 33% operating margin.

Mission

THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT SEVEN SITES IN MANHATTAN, NEW YORK AND ONE SITE IN QUEENS, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.

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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 $4,885

Program Service Revenue $255,731,155

Investment Income $4,327,944

Other Revenue $12,150

TOTAL REVENUE $260,076,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,060,347

Fundraising Expenses $0

Program Expenses $174,892,369

Other Expenses $60,832,022

TOTAL EXPENSES $174,892,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,076,134	$224,123,558	+0.2%
Expenses	$174,892,369	$154,373,538	+0.1%
Net Income	$85,183,765	$69,750,020	+0.2%

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

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

$2,538,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CO-CHAIR/DIRECTOR	1.0	Officer Director	$0	$0	$0
N/A	CO-CHAIR/DIRECTOR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR THRU 10/24/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR AS OF 10/24/23	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	COO	40.0	Officer	$270,160	$12,990	$283,150
N/A	CFO	40.0	Officer	$307,000	$12,586	$319,586
N/A	VICE PRESIDENT	38.0	Officer	$718,030	$30,863	$748,893
N/A	CONTROLLER	1.0	Officer	$0	$0	$0
N/A	SECRETARY	1.0	Officer	$0	$0	$0
N/A	PRESIDENT	17.0	Officer	$1,173,559	$13,720	$1,187,279
N/A	PHYSICIAN	37.0	Highest	$649,010	$30,303	$679,313
N/A	PHYSICIAN	34.0	Highest	$653,154	$28,004	$681,158
N/A	PHYSICIAN	38.0	Highest	$782,719	$31,595	$814,314
N/A	PHYSICIAN	33.0	Highest	$825,190	$19,507	$844,697
N/A	PHYSICIAN	39.0	Highest	$693,266	$22,304	$715,570

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	No data	No data	No data	No data
2023	$260,076,134	$174,892,369	$271,046,031	$85,183,765
2022	$224,123,558	$154,373,538	$273,059,848	$69,750,020
2021	$189,735,932	$133,689,070	$260,757,185	$56,046,862
2020	$145,479,856	$122,384,621	$227,601,606	$23,095,235
2019	$176,832,484	$118,712,089	$226,892,017	$58,120,395
2018	$156,788,972	$115,714,712	$114,851,127	$41,074,260

WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN