CAPITAL HEALTH LIFE INC (FKA LIFE ST FRANCIS CORPORATION) (EIN 222797282) - 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

2008

Legal Domicile

Principal Officer

AL MAGHAZEHE PHD FACHE

Phone

6093946029

Tax Period

2024-01-01 to 2024-12-31

CAPITAL HEALTH LIFE INC (FKA LIFE ST FRANCIS CORPORATION), founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $27.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH CARE SERVICES FOR THE ELDERLY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,358,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,358,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,920,477

Other Expenses $28,650,597

TOTAL EXPENSES $28,650,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,358,144	$28,782,043	0.0%
Expenses	$28,650,597	$28,188,462	+0.0%
Net Income	$-1,292,453	$593,581	-3.2%

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

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

$7,921,396

Total Directors

$7,679,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL MAGHAZEHE PHD FACHE	DIRECTOR - CHS PRESIDENT/CEO	55.0	Officer Director	$0	$37,961	$3,510,693
SHANE F FLEMING CPA	SECRETARY/TREASURER-DIRECTOR	55.0	Officer Director	$0	$45,419	$1,902,897
DAVID DAFILOU	VICE CHAIR - DIRECTOR	55.0	Officer Director	$0	$33,642	$955,406
ERIC SCHWARTZ MD	DIRECTOR - CMO	55.0	Officer Director	$0	$41,092	$859,275
CHRISTOPHER WAACK ESQ	CHAIRMAN - DIRECTOR	55.0	Officer Director	$0	$31,503	$451,485
LISA ZAVORSKI	EXECUTIVE DIRECTOR (term 7/24)	55.0	Officer	$0	$20,304	$241,640

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	$27,358,144	$28,650,597	$11,370,839	$-1,292,453
2023	$15,292,947	$11,875,610	$3,204,807	$3,417,337
2022	$30,572,264	$26,966,698	$9,939,247	$3,605,566
2022	$15,292,947	$11,875,610	$3,204,807	$3,417,337
2021	$31,919,448	$28,245,574	$9,854,969	$3,673,874
2020	$32,426,380	$31,133,544	$8,703,328	$1,292,836
2019	$30,734,427	$31,762,120	$21,819,148	$-1,027,693
2018	$30,310,439	$30,175,097	$8,139,309	$135,342

CAPITAL HEALTH LIFE INC (FKA LIFE ST FRANCIS CORPORATION)