219 Health Network Inc (EIN 822299994) - 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

2017

Legal Domicile

Phone

2197032582

Tax Period

2024-07-01 to 2025-06-30

219 Health Network Inc, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $66.6M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.8M, a strong 16% operating margin.

Mission

219 HEALTH NETWORK INC IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE IN THE MOST COST-EFFICIENT MANNER, RESPECTING THE DIGNITY OF THE INDIVIDUAL.

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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 $63,215

Program Service Revenue $66,003,095

Investment Income $242,531

Other Revenue $269,401

TOTAL REVENUE $66,578,242

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $2,626,630

Fundraising Expenses $0

Program Expenses $45,309,794

Other Expenses $53,122,370

TOTAL EXPENSES $55,752,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,578,242	$38,407,686	+0.7%
Expenses	$55,752,600	$32,780,234	+0.7%
Net Income	$10,825,642	$5,627,452	+0.9%

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

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

$102,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEO CORREA	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
Luis MOLINA	TREASURER	1.0	Officer Director	$0	$0	$0
SANDRA Noe-Braccolino	Secretary, EFFECTIVE 09/17/25	1.0	Officer Director	$0	$0	$0
Sava Pavkovich	SECRETARY UNTIL 09/17/25	1.0	Officer Director	$0	$0	$0
GLORIA VELA	DIRECTOR	1.0	Director	$0	$0	$0
MARJOL RUSH-COLLET	DIRECTOR, TERM 04/23/25	1.0	Director	$0	$0	$0
Martha Gonzalez	DIRECTOR	1.0	Director	$0	$0	$0
MILTON REED	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD PADZIK	DIRECTOR	1.0	Director	$0	$0	$0
Rosemary Lopez-Malagon	DIRECTOR, EFFECTIVE 07/24/24	1.0	Director	$0	$0	$0
SARA JIMINEZ	DIRECTOR	1.0	Director	$0	$0	$0
William Cortes	Administrator	40.0	Officer	$100,699	$1,720	$102,419
Akash Jani	Physician	40.0	Highest	$197,329	$3,646	$200,975
Lisa Richardson MD	Physician	40.0	Highest	$317,187	$61,269	$378,456
Matthew R Libiran	Physician	40.0	Highest	$301,491	$39,640	$341,131
PATRICIA A JOHNSON	Former Officer	0.0		$124,959	$9,919	$134,878

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	$66,578,242	$55,752,600	$29,994,714	$10,825,642
2024	No data	No data	No data	No data
2023	$19,818,318	$16,771,828	$8,349,612	$3,046,490
2022	$13,238,151	$10,099,295	$5,586,343	$3,138,856
2021	$8,594,314	$7,131,464	$2,298,035	$1,462,850
2020	$6,510,180	$7,366,355	$1,013,701	$-856,175
2019	$2,968,026	$4,626,519	$636,108	$-1,658,493
2018	$1,704,225	$787,287	$1,464,011	$916,938

219 Health Network Inc