COMMUNITY MEMORIAL HOSPITAL INC (EIN 150548010) - 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

1949

Legal Domicile

Principal Officer

TRACY FRANK

Phone

3158246550

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY MEMORIAL HOSPITAL INC, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $61.6M in total revenue in fiscal year 2023.

Mission

COMMUNITY MEMORIAL HOSPITAL'S MISSION IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE CARE FOR ALL.

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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 $3,171,973

Program Service Revenue $57,612,419

Investment Income $149,686

Other Revenue $655,554

TOTAL REVENUE $61,589,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,090,367

Fundraising Expenses $0

Program Expenses $54,942,504

Other Expenses $29,634,705

TOTAL EXPENSES $62,725,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,589,632	$63,824,844	0.0%
Expenses	$62,725,072	$57,776,823	+0.1%
Net Income	$-1,135,440	$6,048,021	-1.2%

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

586

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

$540,920

Total Directors

$1,020,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
MARY BRUNDAGE	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD COHEN MD	TRUSTEE	1.00	Director	$0	$0	$0
HAZEL L JACK	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM GETMAN	TRUSTEE	1.00	Director	$0	$0	$0
SETH KRONENBERG MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID ROGERS	TRUSTEE	1.00	Director	$0	$0	$0
JANE PINCHIN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TYBURSKI	TRUSTEE	1.00	Director	$0	$0	$0
SUNNY NELSON MD	TRUSTEE	40.00	Director	$205,825	$23,400	$229,225
RAYMOND MEEKS MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVE REBUCK	PHYSICIAN	40.00	Director	$381,201	$19,685	$400,886
ANNE CLAUSS	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN P KRALY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRADFORD WHELER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL LATREILLE	TRUSTEE	1.00	Director	$0	$0	$0
EVE ANN SCHWARTZ	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHI MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
JOANN BORFITZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELLEN LARSON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TENNEY	TRUSTEE	1.00	Director	$0	$0	$0
JEFFERY COAKLEY	PRESIDENT	40.00	Officer Director	$376,634	$13,554	$390,188
JASON LIEBEL	VP FINANCE-DEPARTED 12/04/23	40.00	Officer	$123,792	$26,940	$150,732
MICHAEL WALSH	PHYSICIAN	40.00	Highest	$325,352	$27,511	$352,863
MATTHEW MCKAY	PHYSICIAN	40.00	Highest	$318,581	$4,275	$322,856
AVNEET SINGH	PHYSICIAN	40.00	Highest	$544,669	$29,516	$574,185
RICHELLE TAKEMOTO MD	PHYSICIAN	40.00	Highest	$557,735	$0	$557,735
GREGORY RIPICH MD	PHYSICIAN	40.00	Highest	$546,267	$26,270	$572,537

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	$61,589,632	$62,725,072	$35,595,283	$-1,135,440
2022	$63,824,844	$57,776,823	$37,308,811	$6,048,021
2021	$59,150,676	$51,803,846	$42,387,238	$7,346,830
2020	$48,983,263	$46,351,256	$37,157,651	$2,632,007
2019	$47,518,402	$45,155,262	$23,358,956	$2,363,140
2018	$43,280,023	$43,214,737	$22,368,071	$65,286

COMMUNITY MEMORIAL HOSPITAL INC