PIH Health Inc (EIN 953619388) - 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

1981

Legal Domicile

Phone

5626980811

Tax Period

2023-10-01 to 2024-09-30

PIH Health Inc, founded in 1981, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.4M in total revenue in fiscal year 2023. The organization ran a surplus of $5.9M, a strong 29% operating margin.

Mission

TO SUPPORT AND TO OPERATE FOR THE BENEFIT OF ITS TAX-EXEMPT AFFILIATES.

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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 $20,260,618

Investment Income $0

Other Revenue $163,618

TOTAL REVENUE $20,424,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,693,125

Fundraising Expenses $0

Program Expenses $12,396,010

Other Expenses $12,874,036

TOTAL EXPENSES $14,567,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,424,236	$20,428,879	0.0%
Expenses	$14,567,161	$15,025,716	0.0%
Net Income	$5,857,075	$5,403,163	+0.1%

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

$6,710,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ALVAREZ	DIRECTOR & TREASURER	1.5	Officer Director	$0	$0	$0
CHARLOTTE WEAVER PhD	DIRECTOR & CHAIR	1.5	Officer Director	$0	$0	$0
PATRICK MONROE	DIRECTOR & VICE CHAIR	1.5	Officer Director	$0	$0	$0
PAUL TREINEN	DIRECTOR & SECRETARY	1.5	Officer Director	$0	$0	$0
BLAYNE CUTLER MD PhD THRU 92724	DIRECTOR	1.5	Director	$0	$0	$0
JANE DICUS THRU 92724	DIRECTOR	1.5	Director	$0	$0	$0
JAY BROWN THRU 92724	DIRECTOR	1.5	Director	$0	$0	$0
JEFF HAMAR	DIRECTOR	1.5	Director	$0	$0	$0
KENTON WOODS	DIRECTOR	1.5	Director	$0	$0	$0
MARISSA GOLDBERG	DIRECTOR	1.5	Director	$0	$0	$0
MELANIE BATISTE	DIRECTOR	1.5	Director	$0	$0	$0
PETER GREANEY MD	DIRECTOR	1.5	Director	$0	$0	$0
RICHARD ATWOOD	DIRECTOR	1.5	Director	$0	$0	$0
ROBERT MALONEY MD THRU 111623	DIRECTOR	1.5	Director	$0	$0	$0
THURSO BARENDSE START 2824	DIRECTOR	1.5	Director	$0	$0	$0
TRACEA SARALIEV START 2824	DIRECTOR	1.5	Director	$0	$0	$0
WILLIAM ROTH	DIRECTOR	1.5	Director	$0	$0	$0
JAMES WEST	SYSTEM PRESIDENT & CEO	1.5	Officer	$0	$38,737	$2,562,270
PEGGY CHULACK	SYSTEM CAO & ASST SECRETARY	1.5	Officer	$0	$32,543	$1,651,984
ROSALIO LOPEZ MD	SYSTEM CSO/CMO	1.5	Officer	$0	$48,338	$1,414,663
VID SHIVARAMAN	SYSTEM CFO & ASST TREASURER	1.5	Officer	$0	$197,076	$1,081,174
BRIAN SMOLSKIS	FORMER - SYSTEM COO	N/A		$0	$264,451	$2,192,779

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	$20,424,236	$14,567,161	$128,956,640	$5,857,075
2023	$20,428,879	$15,025,716	$132,342,452	$5,403,163
2022	$20,355,190	$15,622,971	$134,148,676	$4,732,219
2021	$19,647,393	$14,201,950	$139,222,706	$5,445,443
2020	$19,534,886	$14,190,757	$144,594,182	$5,344,129
2019	$21,718,692	$14,128,997	$148,487,514	$7,589,695
2018	$18,188,766	$13,515,236	$154,130,725	$4,673,530

PIH Health Inc