COLUMBIADOCTORSNEWYORK-PRESBYTERIAN IMAGING (EIN 475254724) - 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

2015

Legal Domicile

Principal Officer

Ajay Gupta

Phone

2122974350

Tax Period

2023-01-01 to 2023-12-31

COLUMBIADOCTORSNEWYORK-PRESBYTERIAN IMAGING, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $65.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $18.5M, a strong 28% operating margin.

Mission

PROVIDE OUTSTANDING CLINICAL CARE THROUGH EXPERTISE IN MEDICAL IMAGING AND INTERPRETATION, THROUGH INNOVATION AND ADVANCES IN IMAGING RESEARCH

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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 $0

Program Service Revenue $64,567,118

Investment Income $952,428

Other Revenue $0

TOTAL REVENUE $65,519,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,458,687

Other Expenses $47,019,301

TOTAL EXPENSES $47,019,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,519,546	$59,015,795	+0.1%
Expenses	$47,019,301	$45,209,161	+0.0%
Net Income	$18,500,245	$13,806,634	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL J DUNPHEY MBA	VICE CHAIR & BOARD MEMBER	1.0	Officer Director	$0	$0	$0
MICHAEL P BRESLIN CPA	TREASURER,FIN CHAIR & BRD MBR	1.0	Officer Director	$0	$0	$0
WILLIAM P MCKOY	AUDIT CHAIR & BOARD MEMBER	1.0	Director	$0	$0	$0
KAREN WESTERVELT MHCDS	BOARD MEMBER	1.0	Director	$0	$0	$0
GEORGE A CIOFFI MD	BOARD MEMBER	1.0	Director	$0	$0	$0
DIEGO JARAMILLO MD	INTERIM PRESIDENT (AS OF 3/23)	1.0	Officer	$0	$0	$0
MARC BROWN MD	MEDICAL DIR & COMPLIANCE OFFR	1.0	Officer	$0	$0	$0
MARY BRAUNSDORF ESQ	SECRETARY (UNTIL 6/2023)	1.0	Officer	$0	$0	$0
MELISSA E WELCH ESQ	ASSISTANT SECRETARY	1.0	Officer	$0	$0	$0
JOHN V CAMPANO ESQ	ASSISTANT SECRETARY	1.0	Officer	$0	$0	$0
LAWRENCE H SCHWARTZ MD	PRESIDENT THROUGH 1/16/2023	1.0	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
2024	No data	No data	No data	No data
2023	$65,519,546	$47,019,301	$92,719,579	$18,500,245
2022	$59,015,795	$45,209,161	$76,554,978	$13,806,634
2021	$60,111,009	$42,362,882	$48,011,662	$17,748,127
2020	$41,147,931	$38,422,354	$39,380,510	$2,725,577
2019	$40,994,771	$30,185,358	$35,416,462	$10,809,413
2018	$36,098,388	$25,689,596	$31,506,023	$10,408,792

COLUMBIADOCTORSNEWYORK-PRESBYTERIAN IMAGING