THE MEDICAL STAFF OF COOLEY DICKINSON HOSPITAL INC (EIN 813871395) - 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

2016

Legal Domicile

Principal Officer

PETER CHRISTAKOS

Phone

4135822000

Tax Period

2022-10-01 to 2023-09-30

THE MEDICAL STAFF OF COOLEY DICKINSON HOSPITAL INC, founded in 2016, is a small nonprofit in the Employment sector that reported $298K in total revenue in fiscal year 2022. Revenue surged 629% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 54% operating margin.

Mission

TO COLLABORATE WITH COOLEY DICKINSON HOSPITAL IN PROVIDING SAFE, QUALITY PATIENT CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $297,477

Investment Income $236

Other Revenue $0

TOTAL REVENUE $297,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,738

Fundraising Expenses $0

Program Expenses $137,125

Other Expenses $61,387

TOTAL EXPENSES $137,125

Year-over-Year Comparison

	2022	2021	Change
Revenue	$297,713	$40,820	+6.3%
Expenses	$137,125	$130,014	+0.1%
Net Income	$160,588	$-89,194	-2.8%

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

$9,000

Total Directors

$61,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HELMS MD	PRESIDENT	6.00	Officer Director	$5,000	$0	$5,000
REBECCA STARR MD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER CHRISTAKOS MD	SECRETARY/TREASURER	4.00	Officer Director	$4,000	$0	$4,000
KHAMA ENNIS MD	IMMEDIATE PAST PRESIDENT	1.00	Director	$27,300	$0	$27,300
JACOB SCHAUER MD	DIRECTOR: CHIEF OF ANESTHESIA	1.00	Director	$0	$0	$0
PETER ALBANESE DMD	DIRECTOR: CHIEF OF DENTISTRY	1.00	Director	$0	$0	$0
CAROLYN CANTER MD	DIRECTOR: CHIEF OF EMERGENCY MEDICINE	1.00	Director	$0	$0	$0
TONBIRA ZAMAN MD	DIRECTOR: CHIEF OF MEDICINE	1.00	Director	$15,000	$0	$15,000
MELANIE GREENMAN MD	DIRECTOR: CHIEF OF OB/GYN	1.00	Director	$0	$0	$0
LISA GLANTZ MD	DIRECTOR: CHIEF OF PATHOLOGY	1.00	Director	$0	$0	$0
HELENA MCCRACKEN MD	DIRECTOR: CHIEF OF PEDIATRICS	1.00	Director	$0	$0	$0
CATHERINE DURI MD	DIRECTOR: CHIEF OF PSYCHIATRY	1.00	Director	$0	$0	$0
GREGORY BLACKMAN MD	DIRECTOR: CHIEF OF RADIOLOGY	1.00	Director	$0	$0	$0
HOLLY MICHAELSON MD	DIRECTOR: CHIEF OF SURGERY	1.00	Director	$10,000	$0	$10,000
ANGELA MARTAGON-VILLAMIL MD	DIRECTOR: HOSPITALIST SERVICE	1.00	Director	$0	$0	$0
SOFIA BUFORD NP	DIRECTOR: AT-LARGE	1.00	Director	$0	$0	$0
STEVEN ESRICK MD	DIRECTOR: AT-LARGE	1.00	Director	$0	$0	$0
BARRETT NEWSOME MD	DIRECTOR: AT-LARGE	1.00	Director	$0	$0	$0
GLENN MISKOVSKY MD	DIRECTOR: AT-LARGE	1.00	Director	$0	$0	$0
LYNETTE WATKINS MD	DIRECTOR: EX OFFICIO	1.00	Director	$0	$0	$0
ANN LEBRUN	DIRECTOR: EX OFFICIO	1.00	Director	$0	$0	$0
SARI MIETTINEN MD	DIRECTOR: EX OFFICIO	1.00	Director	$0	$0	$0
ROBERT LEVINE PA	DIRECTOR: EX OFFICIO	1.00	Director	$0	$0	$0
BRIAN WILSON	DIRECTOR: EX OFFICIO	1.00	Director	$0	$0	$0
TANYA RUELL	DIRECTOR: EX OFFICIO	1.00	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
2023	$297,713	$137,125	$383,722	$160,588

THE MEDICAL STAFF OF COOLEY DICKINSON HOSPITAL INC