CAPITAL HEALTH MEDICAL GROUP-EAST TRENTON PA (EIN 832199054) - 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

2018

Legal Domicile

Principal Officer

AL MAGHAZEHE PHD FACHE

Phone

6093946029

Tax Period

2022-07-01 to 2023-06-30

CAPITAL HEALTH MEDICAL GROUP-EAST TRENTON PA, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 132% operating deficit.

Mission

TO PROVIDE HEALTH CARE SERVICES

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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 $982,527

Investment Income $0

Other Revenue $67,102

TOTAL REVENUE $1,049,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,107

Fundraising Expenses $0

Program Expenses $1,805,688

Other Expenses $1,183,620

TOTAL EXPENSES $2,439,727

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,049,629	$1,884,078	-0.4%
Expenses	$2,439,727	$4,946,920	-0.5%
Net Income	$-1,390,098	$-3,062,842	-0.5%

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

N/A

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

$1,128,248

Total Directors

$1,715,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA EISENBERG MD	DIR AT 12/22;CAPITAL HEALTH SURGEON	1.00	Director	$0	$28,476	$997,530
RAJIV SHAH MD	GENERAL SURGEON	50.00	Highest	$0	$40,001	$726,331
C JAMES ROMANO MD	DIR & PRES, SVP & CMO THROUGH 12/22	1.00	Officer Director	$0	$42,683	$718,331
HIMANSHU DESAI	GASTROENTEROLOGIST	50.00	Highest	$0	$35,874	$573,920
LOUIS FARES MD	BARIATRIC SURGEON	50.00	Highest	$0	$29,235	$472,579
MARK KELLY	TREAS, SFMC VP FIN & CFO THR 12/22	1.00	Officer	$0	$45,380	$409,917
ARIF HUSSAIN	INTERNAL MEDICINE PHYSICIAN	50.00	Highest	$0	$34,353	$280,434
SELIM SHEIKH	PRIMARY CARE PHYSICIAN	50.00	Highest	$0	$25,021	$222,607

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	$1,049,629	$2,439,727	No data	$-1,390,098
2022	$1,884,078	$4,946,920	$607,603	$-3,062,842
2021	$1,340,448	$4,960,575	$104,573	$-3,620,127
2020	$1,630,130	$5,661,631	$133,168	$-4,031,501

CAPITAL HEALTH MEDICAL GROUP-EAST TRENTON PA