ALBERT EINSTEIN HEALTHCARE NETWORK… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

DIXIEANNE P JAMES

Phone

2154566760

Tax Period

2024-07-01 to 2025-06-30

ALBERT EINSTEIN HEALTHCARE NETWORK GROUP LETTER RULING is a large national nonprofit that reported $1.4B in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.7B exceeded revenue, resulting in a 17% operating deficit.

Mission

AEHN GROUP IS LICENSED TO OPERATE 721 ACUTE CARE BEDS. TERTIARY CARE IS PROVIDED THROUGH THREE LOCATIONS, ITS MAIN CAMPUS IN NORTH PHILADELPHIA, ITS CAMPUS AT MONTGOMERY COUNTY AND AT ELKINS PARK (UNTIL JUNE 30, 2023). IN ADDITION, ITS MAIN CAMPUS OPERATES A 24-HOUR LEVEL I TRAUMA CENTER WITH AN OPEN ADMISSIONS POLICY PROVIDING EMERGENCY SERVICES TO THE COMMUNITY. AEHN GROUP PROVIDES HEALTH AND HEALING SERVICES TO THE COMMUNITIES IT SERVES AND TRAINS PHYSICIANS TO BE ACCOMPLISHED LEADERS THROUGH SCHOLARLY ACTIVITY, EXCELLENCE IN TEACHING, AND PARTICIPATION IN RESEARCH. AEHN GROUP IS LICENSED TO OPERATE 270 REHABILITATION BEDS. REHABILITATION SERVICES ARE PROVIDED IN A 83-BED SETTING ON ITS CENTER CITY CAMPUS AND IN A 187-BED SETTING AT THE ELKINS PARK LOCATION. AEHN GROUP OPERATES AND MAINTAINS HOSPITALS AND CLINICAL FACILITIES FOR THE STUDY, DIAGNOSIS, CARE, TREATMENT, AND REHABILITATION OF PERSONS WITH MENTAL OR EMOTIONAL DISORDERS. AEHN GROUP PROVIDES EDUCATION AND COUNSELING OF SUC

Program Service Accomplishments

Program 1

Expenses: $1,448,195,284 Revenue: $1,353,436,215

EXPENSES INCURRED IN PROVIDING EMERGENCY AND OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

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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 $21,192,820

Program Service Revenue $1,353,436,215

Investment Income $54,364,076

Other Revenue $7,257,707

TOTAL REVENUE $1,436,250,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,549,445

Fundraising Expenses $3,137,687

Program Expenses $1,448,195,284

Other Expenses $659,442,994

TOTAL EXPENSES $1,685,992,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,436,250,818	$1,517,001,964	-0.1%
Expenses	$1,685,992,439	$1,602,798,564	+0.1%
Net Income	$-249,741,621	$-85,796,600	+1.9%

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

10026

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

$4,484,085

Total Directors

$4,712,989

Key Employees

$2,984,112

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KOTAPKA MD	CHAIR NEUROSURGERY	55.0	Highest	$1,550,095	$39,207	$1,589,302
DIXIEANNE P JAMES	TRUSTEE - PRES. CENTRAL REGION	55.0	Officer Director	$0	$114,498	$1,400,570
JAMES RAPHAEL MD	CHAIR ORTHOPEDIC SURGERY	55.0	Highest	$1,190,663	$33,756	$1,224,419
CHRISTOPHER WILLIAMSON MD	ORTHOPEDIC SURGEry	55.0	Highest	$1,189,959	$30,075	$1,220,034
PATRICK B COOPER MD	NEUROSURGERY	55.0	Highest	$1,209,719	$7,876	$1,217,595
RADI ZAKI MD	CHAIR SURGERY GENERAL	55.0	Highest	$1,150,537	$21,237	$1,171,774
KENNETH D LEVITAN	FORMER OFFICER	0.0		$1,034,560	$18,591	$1,053,151
ALBERTO ESQUENAZI MD	TRUSTEE	55.0	Director	$878,046	$27,111	$905,157
RICHARD H FINE MD	TRUSTEE - SURGERY CHAIRMAN	55.0	Director	$828,718	$25,297	$854,015
ROHIT GULATI MD	EVP & CMO	55.0	Officer	$818,303	$1,236	$819,539
BETH DUFFY	COO EMCM	55.0	Officer	$0	$89,418	$811,817
ANGELA NICHOLAS MD	TRUSTEE - CMO FPS	55.0	Officer Director	$0	$69,868	$729,695
STEVEN L SIVAK MD	Tte-CMO/PRES EPP/FPS(TRM12/24)	55.0	Officer Director	$706,458	$16,006	$722,464
GINA MARONE	CHIEF NURSE EXECUTIVE - AEMC	55.0	Key Emp	$613,359	$1,123	$614,482
GERARD F BLANEY	FORMER OFFICER	0.0		$531,505	$18,322	$549,827
MAUREEN JORDAN	VP HEALTHCARE SERVICES - AEMC	55.0	Key Emp	$530,829	$1,503	$532,332
THOMAS J SMITH	COO - MOSS	55.0	Key Emp	$417,189	$27,055	$444,244
MICHAEL GEORGE	VP HEALTH SVCS-PROF FUND MGT.	55.0	Key Emp	$400,609	$9,777	$410,386
CHRISTOPHER SCAVEN	MEDICAL DIRECTOR-ECHA	55.0	Key Emp	$373,125	$13,119	$386,244
DORLYN LAW	VP HEALTH SVCS-PROF FUND MGT.	55.0	Key Emp	$357,634	$21,596	$379,230
PENNY J REZET ESQ	FORMER OFFICER	0.0		$289,355	$18,188	$307,543
PATRICIA MODAFFERI	VP HEALTHCARE SERVICES - EMCM	55.0	Key Emp	$214,052	$3,142	$217,194
CYNTHIA M DEGRANDPRE	FORMER KEY EMPLOYEE	0.0		$187,187	$17,133	$204,320
JAY D'LUGIN	FORMER KEY EMPLOYEE	0.0		$202,865	$0	$202,865
BRUCE MENKOWITZ MD	TRUSTEE	55.0	Director	$99,840	$1,248	$101,088
LEWIS I GANTMAN ESQ	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
CAROLE S BEN-MAIMON MD	TRUSTEE	5.0	Director	$0	$0	$0
STEVEN BERK ESQ	TRUSTEE	5.0	Director	$0	$0	$0
RICHARD J BRAEMER	TRUSTEE	5.0	Director	$0	$0	$0
SUSAN KLINE KLEHR	TRUSTEE	5.0	Director	$0	$0	$0
JOHN P KORMAN	TRUSTEE	5.0	Director	$0	$0	$0
ELLEN KRAFTSOW-KOGAN	TRUSTEE	5.0	Director	$0	$0	$0
MATHEW S LEVITTIES	TRUSTEE	5.0	Director	$0	$0	$0
ROBERT J LIPSTEIN	TRUSTEE	5.0	Director	$0	$0	$0
ERIC RAYMOND	TRUSTEE	5.0	Director	$0	$0	$0
LAWRENCE S REICHLIN	TRUSTEE	5.0	Director	$0	$0	$0
MADALYN ROVINSKY	TRUSTEE	5.0	Director	$0	$0	$0
GREGORY H STEIN	TRUSTEE	5.0	Director	$0	$0	$0
HANK SIMMS MD	TRUSTEE	5.0	Director	$0	$0	$0
MARINA KATS ESQ	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
JOANNE FISHMAN ESQ	TRUSTEE	5.0	Director	$0	$0	$0
JOAN L GOLDSTEIN	TRUSTEE	5.0	Director	$0	$0	$0
JOSHUA S GROSS	TRUSTEE	5.0	Director	$0	$0	$0
DEBRA HOLLANDER	TRUSTEE	5.0	Director	$0	$0	$0
EDMUND PRIBITKIN MD MBA	TRUSTEE - PRESIDENT JMG	60.0	Officer Director	$0	$0	$0
JUDITH K TRICHON	TRUSTEE	5.0	Director	$0	$0	$0
GEOFFREY M DUFFINE ESQ	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
ALISON KORMAN FELDMAN	TRUSTEE	5.0	Director	$0	$0	$0
THOMAS N PERLOFF	TRUSTEE	5.0	Director	$0	$0	$0
RICHARD C SHEERR	TRUSTEE	5.0	Director	$0	$0	$0
ANTHONY R SHERR ESQ	TRUSTEE	5.0	Director	$0	$0	$0
RICHARD A WOLFSON	TRUSTEE	5.0	Director	$0	$0	$0
JOHN P MORDACH	TREAS. - TRUSTEE (TERM 02/25)	60.0	Officer Director	$0	$0	$0
BRIAN SWEENEY RNMBAFACHE	PRESIDENT - NORTH REGION	60.0	Officer	$0	$0	$0
CRISTINA G CAVALIERI ESQ	SECRETARY	60.0	Officer	$0	$0	$0
THOMAS J MARCHOZZI MBA CPA	TREASURER (EFF 2/2025)	60.0	Officer	$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	$1,436,250,818	$1,685,992,439	$1,637,135,422	$-249,741,621
2024	No data	No data	No data	No data
2023	$1,558,591,095	$1,574,451,391	$1,589,913,852	$-15,860,296
2022	$1,474,259,209	$1,434,481,733	$1,616,575,700	$39,777,476
2021	$1,468,742,222	$1,406,663,901	$1,548,652,826	$62,078,321
2020	$1,347,421,855	$1,348,742,114	$1,382,353,694	$-1,320,259
2019	$1,305,781,366	$1,303,708,257	$1,321,820,693	$2,073,109
2018	$1,254,231,465	$1,253,258,484	$1,347,108,998	$972,981

ALBERT EINSTEIN HEALTHCARE NETWORK GROUP LETTER RULING