Coastal Healthcare Alliance

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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

1983

Legal Domicile

Principal Officer

Mark Fourre MD

Phone

2075054378

Tax Period

2018-10-01 to 2019-01-01

Coastal Healthcare Alliance, founded in 1983, is a small nonprofit that reported $890K in total revenue in fiscal year 2018. Revenue fell 68% from the prior year — a significant decline worth monitoring.

Mission

Coastal Healthcare Alliance is a community healthcare system dedicated to caring for the sick and injured and to improving the health and quality of life of the people of mid-coast Maine.

Program Service Accomplishments

Program 1

Expenses: $537,923 Revenue: $707,286

Coastal Healthcare Alliance (CHA) was formed in 2015 when Waldo County Healthcare, Inc. merged into Pen Bay Healthcare and was renamed Coastal Healthcare Alliance (CHA). CHA is a community health...

Coastal Healthcare Alliance (CHA) was formed in 2015 when Waldo County Healthcare, Inc. merged into Pen Bay Healthcare and was renamed Coastal Healthcare Alliance (CHA). CHA is a community health care system dedicated to caring for the sick and injured and to improving the health and quality of life of the people of mid-coast Maine. CHA provides support services to several of its affiliates including Waldo County General Hospital, Coastal Medical Care, Waldo County Healthcare Management Company, Penobscot Bay Medical Center, Quarry Hill and Pen Bay Waldo Healthcare Foundation.

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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 (2018)

Revenue Breakdown

Contributions & Grants $81,182

Program Service Revenue $691,191

Investment Income $102,024

Other Revenue $16,095

TOTAL REVENUE $890,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,027

Fundraising Expenses $207,006

Program Expenses $537,923

Other Expenses $445,370

TOTAL EXPENSES $883,397

Year-over-Year Comparison

	2018	2017	Change
Revenue	$890,492	$2,815,545	-0.7%
Expenses	$883,397	$2,714,537	-0.7%
Net Income	$7,095	$101,008	-0.9%

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

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

$846,421

Total Directors

$1,673,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Hooper	Trustee	1.00	Director	$0	$0	$0
Catherine Reynolds	Trustee	1.00	Director	$0	$0	$0
Cornelius Yetman DO	Trustee	1.00	Director	$0	$41,396	$376,356
Dale Kuhnert	Trustee	1.00	Director	$0	$0	$0
Deborah Peabody MD	Trustee	1.00	Director	$0	$27,611	$145,112
Elizabeth Connelly DO	Medical Staff President - WCGH	1.00	Director	$0	$35,537	$495,943
Gregory Dufour	Trustee	1.00	Director	$0	$0	$0
James C Delehanty MD	Trustee	1.00	Director	$0	$0	$0
JB Turner	Trustee	1.00	Director	$0	$0	$0
Jennifer Mckenna MD	Trustee	1.00	Director	$0	$31,531	$342,400
Joanne Billington	Trustee	1.00	Director	$0	$0	$0
Lee Webb	Trustee	1.00	Director	$0	$0	$0
Paul Klainer MD	Trustee	1.00	Director	$0	$0	$0
Stephanie Lash MD	Medical Staff President - PBMC	1.00	Director	$0	$26,532	$314,067
Syrena Gatewood	Trustee	1.00	Director	$0	$0	$0
William Lambie MD	Trustee	1.00	Director	$0	$0	$0
Lee Woodward Jr	President	1.00	Officer Director	$0	$0	$0
Carole Brand	Vice President	1.00	Officer Director	$0	$0	$0
Stephen Hanscom	Secretary	1.00	Officer Director	$0	$0	$0
David Flanagan	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Fourre MD	CEO	0.00	Officer	$0	$33,173	$495,153
Linda Drinkwater	CFO	0.00	Officer	$0	$35,266	$351,268
Eleanor G Willmann	VP of Development	50.00	Highest	$159,853	$19,091	$178,944

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
2019	$890,492	$883,397	No data	$7,095
2018	$2,815,545	$2,714,537	$12,255,594	$101,008