Medical Services of Setauket PC (EIN 844305970) - 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

2020

Legal Domicile

Principal Officer

MICHAEL J DOWLING

Phone

5163216058

Tax Period

2023-01-01 to 2023-12-31

Medical Services of Setauket PC, founded in 2020, is a mid-sized nonprofit in the Health Care sector that reported $12.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

MEDICAL SERVICES OF SETAUKET, PC STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITED TO PROVIDING THE HIGHEST QUALITY CLINICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,967,432

Investment Income $0

Other Revenue $2,283,154

TOTAL REVENUE $12,250,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,304,234

Fundraising Expenses $0

Program Expenses $10,736,561

Other Expenses $2,948,869

TOTAL EXPENSES $12,253,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,250,586	$9,634,850	+0.3%
Expenses	$12,253,103	$11,199,200	+0.1%
Net Income	$-2,517	$-1,564,350	-1.0%

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

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

$15,368,099

Total Directors

$1,814,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DOWLING	CEO	0.0	Officer	$0	$70,612	$9,042,544
DAVID BATTINELLI	President, Secretary & Treasur	0.0	Officer Director	$0	$78,569	$1,814,841
MICHELE CUSACK	CFO	0.0	Officer	$0	$78,507	$1,696,458
DEBORAH SCHIFF	EVP	0.0	Officer	$0	$64,679	$1,441,503
LAURENCE KRAEMER	Asst Sec, EVP & Gen Counsel	0.0	Officer	$0	$69,888	$1,372,753
EMILY GLAZER	Physician	50.0	Highest	$581,084	$76,228	$657,312
ROBERT BARANOWSKI	Physician	50.0	Highest	$567,856	$78,569	$646,425
SETH PERSKY	Physician	50.0	Highest	$596,748	$36,900	$633,648
EUGENE COMAN	Physician	50.0	Highest	$558,148	$64,679	$622,827
HOWARD KESCHNER	Physician	50.0	Highest	$579,462	$36,900	$616,362

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	$12,250,586	$12,253,103	$1,294,975	$-2,517
2022	$9,634,850	$11,199,200	$1,466,195	$-1,564,350

Medical Services of Setauket PC