PIH Health Management Corp (EIN 954016278) - 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

1985

Legal Domicile

Phone

5626980811

Tax Period

2023-10-01 to 2024-09-30

PIH Health Management Corp, founded in 1985, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 34% operating margin.

Mission

TO PROVIDE MANAGEMENT AND FINANCIAL SERVICES TO RELATED 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 $2,106,275

Investment Income $1,099,357

Other Revenue $0

TOTAL REVENUE $3,205,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,106,261

Other Expenses $2,106,261

TOTAL EXPENSES $2,106,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,205,632	$2,270,400	+0.4%
Expenses	$2,106,261	$1,551,658	+0.4%
Net Income	$1,099,371	$718,742	+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

$6,710,091

Total Directors

$6,710,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WEST	DIRECTOR & CHAIR	1.5	Officer Director	$0	$38,737	$2,562,270
PEGGY CHULACK	DIRECTOR & SECRETARY	1.5	Officer Director	$0	$32,543	$1,651,984
ROSALIO LOPEZ MD	SYSTEM CSO/CMO	1.5	Officer Director	$0	$48,338	$1,414,663
VID SHIVARAMAN	DIRECTOR & TREASURER	1.5	Officer Director	$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	$3,205,632	$2,106,261	$26,033,393	$1,099,371
2023	$2,270,400	$1,551,658	$27,919,893	$718,742
2022	$1,285,051	$1,209,511	$17,132,657	$75,540
2021	$1,016,348	$1,015,152	$13,933,369	$1,196
2020	$943,971	$883,899	$82,781,456	$60,072
2019	$923,009	$784,031	$1,455,811	$138,978
2018	$938,893	$832,769	$1,007,803	$106,124

PIH Health Management Corp