Susquehanna Health Innovation Center Inc (EIN 471600873) - 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

2013

Legal Domicile

Principal Officer

STEVEN JOHNSON

Phone

4126472345

Tax Period

2019-07-01 to 2020-06-30

Susquehanna Health Innovation Center Inc, founded in 2013, is a small nonprofit in the Health Care sector that reported $351K in total revenue in fiscal year 2019. Expenses of $1.4M exceeded revenue, resulting in a 310% operating deficit.

Mission

Susquehanna Health Innovation Center, Inc. (SHICI) manages real estate and property for the exempt affiliates of UPMC Susquehanna.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $350,004

Investment Income $506

Other Revenue $0

TOTAL REVENUE $350,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,438,664

Other Expenses $1,438,664

TOTAL EXPENSES $1,438,664

Year-over-Year Comparison

	2019	2018	Change
Revenue	$350,510	$350,004	+0.0%
Expenses	$1,438,664	$1,751,121	-0.2%
Net Income	$-1,088,154	$-1,401,117	-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

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

$1,427,725

Total Directors

$1,429,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven P Johnson	President/Director	1.0	Officer Director	$0	$132,719	$1,129,071
Robert Kane	Director	1.0	Director	$0	$36,478	$300,791
Donald Owrey	Chief Operating Officer	1.0	Officer	$0	$92,974	$298,654
Sister Teresa Ann Jacobs	Board Secretary	1.0	Officer Director	$0	$0	$0
Philip Johnson	Board Treasurer	1.0	Officer Director	$0	$0	$0
Keith Kuzio	Board Vice Chair	1.0	Officer Director	$0	$0	$0
Ann S Pepperman	Board Chair	1.0	Officer Director	$0	$0	$0
Christoper Stockhausen	Director/CFO	1.0	Officer Director	$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
2020	$350,510	$1,438,664	$20,291,658	$-1,088,154
2019	$350,004	$1,751,121	$21,380,091	$-1,401,117

Susquehanna Health Innovation Center Inc