MOSES-WEITZMAN HEALTH SYSTEM INC

EIN: 850521893 501(c)(3) Human Services

MIDDLETOWN, CT

Total Revenue
$32,577,110
Total Expenses
$32,196,120
Total Assets
$17,830,905
Net Assets
$671,111
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Organization Details

Formation Year
2020
Legal Domicile
CT
Principal Officer
MARK MASSELLI
Phone
8603476971
Tax Period
2024-07-01 to 2025-06-30

MOSES-WEITZMAN HEALTH SYSTEM INC, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $32.6M in total revenue in fiscal year 2024.

Mission

MOSES-WEITZMAN HEALTH SYSTEM INC. ("MWHS OR ORGANIZATION") ALONG WITH OTHER RELATED ORGANIZATIONS CONSTITUTE AN AFFILIATED HEALTH SYSTEM. THE SYSTEM'S MISSION IS FOCUSED ON PRIMARY CARE AND THE PROVISION OF QUALITY SERVICES. (SEE SCHEDULE O) MANAGEMENT EMPHASIZES INCREASED EFFICIENCIES AND A COLLABORATIVE SHARING OF PRACTICES AND OPERATIONS ACROSS THE SYSTEM. THE ORGANIZATION WAS FORMED AS A SUPPORTING ORGANIZATION TO THE HEALTH SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $26,924,695 Revenue: $28,193,127

BEGINNING IN 2023, MWHS PROVIDES MANAGEMENT SERVICES INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY SUPPORT, HUMAN RESOURCES, FACILITIES MAINTENANCE, ADMINISTRATIVE AND OTHER CORPORATE SERVICES...

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BEGINNING IN 2023, MWHS PROVIDES MANAGEMENT SERVICES INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY SUPPORT, HUMAN RESOURCES, FACILITIES MAINTENANCE, ADMINISTRATIVE AND OTHER CORPORATE SERVICES TO THE AFFILIATES. THESE SERVICES ARE PROVIDED BY MWHS EMPLOYEES AND INDEPENDENT CONTRACTORS. MWHS, BY TAKING ON THESE OPERATIONS IN 2023, CREATES A MORE EFFECTIVE SERVICE DELIVERY MODEL THAT ALLOWS THE AFFILIATES TO FOCUS THEIR RESOURCES ON IMPROVING AND INNOVATING THE SERVICES THEY PROVIDE. THROUGH THE SUPPORT OF THE AFFILIATES, MWHS WILL ENSURE ITS GOAL OF EXCELLENCE AND IMPROVEMENT IN PRIMARY CARE CONTINUES INTO THE FUTURE. MWHS AND ITS AFFILIATES HAVE ENTERED INTO A MANAGEMENT SERVICES AGREEMENT THAT SETS FORTH THE TERMS OF THE SERVICES BEING PROVIDED TO THE AFFILIATES AND THE COMPENSATION FOR THE SERVICES.

Program 2
Expenses: $5,271,425 Revenue: $243,922

THE WEITZMAN INSTITUTE (WI) ESTABLISHED BY CHCI IN 2005 AND NOW A PROGRAM WITHIN MWHS, HAS BECOME A NATIONALLY RECOGNIZED RESEARCH INSTITUTE WITH FUNDING FROM MULTIPLE PRIVATE AND PUBLIC SERVICES...

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THE WEITZMAN INSTITUTE (WI) ESTABLISHED BY CHCI IN 2005 AND NOW A PROGRAM WITHIN MWHS, HAS BECOME A NATIONALLY RECOGNIZED RESEARCH INSTITUTE WITH FUNDING FROM MULTIPLE PRIVATE AND PUBLIC SERVICES. THE WI DISSEMINATES THE RESULTS OF ITS RESEARCH BROADLY THROUGH PEER REVIEWED PUBLICATIONS, NATIONAL WEBINARS, AND TRAININGS INCLUDING AN ANNUAL SYMPOSIUM FEATURING NATIONALLY PROMINENT FACULTY. THE WI ALSO IS HOME TO CHCI'S QUALITY IMPROVEMENT AND COMMUNITY HEALTH MANAGEMENT WORK, LEADING THE ORGANIZATION'S PERFORMANCE IMPROVEMENT PLAN AND PROVIDING GUIDANCE, DATA AND SUPPORT TO CLINICAL AND OPERATIONS STAFF IN DESIGNING AND CARRYING OUT QUALITY IMPROVEMENT ACTIVITIES. THE WI HAS AN OFFICE IN WASHINGTON, DC WITH A POLICY FOCUS AND IS HOME TO A HEALTH POLICY FELLOWSHIP. THE WI ALSO CONTINUES TO TRAIN PROVIDERS ALL ACROSS THE COUNTRY CURRENTLY IN PRACTICE THROUGH ITS MENU OF "PROJECT ECHO" CLINICAL EDUCATION AND SUPPORT WEBINARS IN CLINICAL AREAS OF HIGH COMPLEXITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,956,710
Program Service Revenue $28,405,536
Investment Income $63,354
Other Revenue $151,510
TOTAL REVENUE $32,577,110

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $20,862,778
Fundraising Expenses $0
Program Expenses $32,196,120
Other Expenses $11,331,342
TOTAL EXPENSES $32,196,120

Year-over-Year Comparison

2024 2023 Change
Revenue $32,577,110 $33,070,095 0.0%
Expenses $32,196,120 $32,877,366 0.0%
Net Income $380,990 $192,729 +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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Governance

Voting Members
9
Independent Members
8
Employees
206
Volunteers
9

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
7
$1,662,967
Total Directors
9
$944,454
Key Employees
3
$887,473
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK MASSELLI PRESIDENT & CEO 2.00
Officer Director
$0 $62,065 $944,454
GARY REID CHAIRPERSON 0.50
Officer Director
$0 $0 $0
TERRY DANAHER VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JILL MACONI TREASURER 0.50
Officer Director
$0 $0 $0
ANGELA ANTHONY SECRETARY 0.50
Officer Director
$0 $0 $0
SANDRA MICALIZZI DIRECTOR 0.50
Director
$0 $0 $0
ROSA VENTURA DIRECTOR 0.50
Director
$0 $0 $0
MARY GUZMAN DIRECTOR 0.50
Director
$0 $0 $0
CAROL MAGNER - MITCHELL DIRECTOR 0.50
Director
$0 $0 $0
JASON PNIEWSKI CFO 2.00
Officer
$305,704 $45,711 $351,415
MEREDITH JOHNSON COO 40.00
Officer
$348,425 $18,673 $367,098
KATHI TOURJEE VP OF HR 40.00
Key Emp
$247,627 $34,248 $281,875
MARTIN ACEVEDO GENERAL COUNSEL 40.00
Key Emp
$251,371 $7,404 $258,775
APRIL JOY DAMIAN VP AND DIRECTOR, WEITZMAN INSITUTE 40.00
Key Emp
$309,757 $37,066 $346,823
LISA AVELLINO CIT OFFICER (UNTIL 12/24) 40.00
Highest
$270,368 $35,086 $305,454
LESLIE GIANELLI VICE PRESIDENT OF COMMUNICATIONS 40.00
Highest
$237,691 $30,799 $268,490
KAROLINE OLIVEIRA CHIEF CLINICAL EXCELLENCE OFFICER 40.00
Highest
$252,176 $39,788 $291,964
KAREN ASHLEY DIRECTOR OF EDUCATION 40.00
Highest
$202,382 $11,736 $214,118
JESSICA WELT VICE PRESIDENT OF DEVELOPMENT 40.00
Highest
$197,293 $53,417 $250,710
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 $32,577,110 $32,196,120 $17,830,905 $380,990
2024 $33,070,095 $32,877,366 $14,204,483 $192,729
2023 $15,028,505 $14,931,113 $11,095,709 $97,392
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