TUFTS MEDICINE INTEGRATED NETWORK INC (EIN 871600172) - 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

2021

Legal Domicile

Principal Officer

EMILY YOUNG

Phone

7813563336

Tax Period

2023-10-01 to 2024-09-30

TUFTS MEDICINE INTEGRATED NETWORK INC, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $52.5M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $48.9M left a modest 7% surplus.

Mission

TO BRING TOGETHER PRIVATE PRACTICE AND EMPLOYED PHYSICIANS, COMMUNITY-BASED AND ACADEMIC CARE PROVIDERS, AND PRIMARY CARE AND MEDICAL AND SURGICAL SPECIALISTS TO IMPROVE CARE AND REDUCE COSTS FOR DEFINED POPULATIONS.

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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 $48,080,056

Investment Income $4,448,510

Other Revenue $0

TOTAL REVENUE $52,528,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,858,889

Fundraising Expenses $0

Program Expenses $30,058,820

Other Expenses $26,066,182

TOTAL EXPENSES $48,925,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,528,566	$32,957,939	+0.6%
Expenses	$48,925,071	$34,798,794	+0.4%
Net Income	$3,603,495	$-1,840,855	-3.0%

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

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

$2,530,719

Total Directors

$3,616,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY YOUNG	PRESIDENT/TRUSTEE	48.00	Officer Director	$535,546	$100,550	$636,096
DAVID CRISS MD	DIRECTOR	1.00	Director	$0	$0	$131,601
MICHELE CRAGE MD	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK GILCHRIST MD	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
DANIEL DRISCOLL MD	DIRECTOR (UNTIL 3/24)	1.00	Director	$0	$51,355	$440,466
PETER ROMAN MD	DIRECTOR (UNTIL 3/24)	1.00	Director	$0	$0	$0
KAREN FREUND MD	DIRECTOR	1.00	Director	$0	$57,687	$652,575
WILLIAM GALVIN III MD	DIRECTOR	1.00	Director	$0	$24,295	$601,433
BARBARA CLIFFORD FNP	DIRECTOR (UNTIL 3/24)	1.00	Director	$0	$0	$0
CAROLYN O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
ALAIN CHAOUI MD	DIRECTOR	1.00	Director	$0	$0	$0
PHIL OKALA	DIRECTOR	1.00	Director	$0	$16,258	$1,137,502
SHIRLEY HUANG MD	DIRECTOR	1.00	Director	$0	$0	$16,472
TUSHAR PATEL MD	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN GAGNE	TREASURER (UNTIL 12/23)	20.00	Officer	$230,663	$35,752	$497,078
CHARLES R WHIPPLE ESQ	SECRETARY (UNTIL 4/24)	1.00	Officer	$0	$77,182	$479,065
ZACHARY REDMOND	SECRETARY	1.00	Officer	$0	$70,149	$669,412
ADAM RUSSMAN	ASSISTANT TREASURER	20.00	Officer	$107,781	$33,506	$249,068
MARY PISTORINO	DIRECTOR OF NETWORK OPERATIONS	20.00	Highest	$73,718	$30,948	$178,384
LISA MANN REED	VP, POPULATION HEALTH MANAGEMENT	20.00	Highest	$151,413	$25,144	$327,970
JAMES GAGNON	DIRECTOR OF NETWORK PERFORMANCE	20.00	Highest	$106,102	$7,764	$219,968
BENJAMIN KRUSKAL	SENIOR MEDICAL DIRECTOR	20.00	Highest	$103,610	$6,021	$213,242
JORY CURRAN	SR MANAGER COMMUNITY IMPLEMENTATIONS	20.00	Highest	$74,484	$4,588	$153,556
JOSEPH WHITE	FORMER DIRECTOR (UNTIL 9/23)	0.00		$0	$23,483	$1,140,951
CRAIG BEST	FORMER DIRECTOR	0.00		$0	$0	$188,461
DEEB SALEM MD	FORMER DIRECTOR	0.00		$0	$27,646	$201,758

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	$52,528,566	$48,925,071	$93,741,289	$3,603,495
2023	$32,957,939	$34,798,794	$78,916,806	$-1,840,855
2022	$6,093,581	$5,352,513	$30,885,618	$741,068
2021	$1,665	$475	$8,123,598	$1,190

TUFTS MEDICINE INTEGRATED NETWORK INC