COMMUNITY MEDICAL CENTER (EIN 240862246) - 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

1962

Legal Domicile

Principal Officer

TERRY GILLILAND MD JD

Phone

5702716624

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY MEDICAL CENTER, founded in 1962, is a major nonprofit in the Health Care sector that reported $527.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $476.3M left a modest 10% surplus.

Mission

STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, & COMMUNITY SERVICE.

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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 $14,057,056

Program Service Revenue $507,070,216

Investment Income $4,106,474

Other Revenue $2,184,320

TOTAL REVENUE $527,418,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,613,311

Fundraising Expenses $0

Program Expenses $458,649,637

Other Expenses $297,640,935

TOTAL EXPENSES $476,254,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,418,066	$473,462,016	+0.1%
Expenses	$476,254,246	$478,556,933	0.0%
Net Income	$51,163,820	$-5,094,917	-11.0%

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

2450

Volunteers

106

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

$13,074,139

Total Directors

$9,820,718

Key Employees

$263,884

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAEWON RYU MD JD	PRESIDENT, D	N/A	Officer Director	$0	$1,571,914	$7,064,026
KEVIN V ROBERTS MBA CPA	EVP, CFO, TR	N/A	Officer	$0	$60,007	$3,648,273
MATTHEW WALSH	DIRECTOR	N/A	Director	$0	$314,234	$1,814,302
STEVEN B BENDER ESQUIRE	EVP, CLO, SE	N/A	Officer	$0	$246,564	$1,255,549
GERALD V MALONEY DO	DIRECTOR	N/A	Director	$0	$127,061	$942,390
NAVNEET S DANG MD	INTERIM CMO	N/A	Officer	$0	$58,941	$703,867
ROSE A SADOWSKI CRNA	CRNA, PASNAP	40.00	Highest	$551,280	$34,717	$585,997
GARY SEBASTIANELLI CRNA	CRNA, LEAD	40.00	Highest	$412,041	$51,723	$463,764
MARIA MCGRAW CRNA	CRNA, LEAD	40.00	Highest	$430,184	$27,606	$457,790
MARK ANTONIO CRNA	CRNA, PASNAP	40.00	Highest	$385,921	$59,428	$445,349
LORI R GRAMLEY ESQUIRE	ACLO, ASST.	N/A	Officer	$0	$47,949	$402,424
JOHN DITCHKUS CRNA	CRNA, PASNAP	40.00	Highest	$346,443	$46,820	$393,263
RENEE F BLAKIEWICZ RN BSN	INTERIM VP,	40.00	Key Emp	$216,486	$47,398	$263,884
JEFFREY A JACOBSON	CHAIR, DIREC	0.25	Director	$0	$0	$0
BENJAMIN K CHU MD MPH MACP	DIRECTOR	0.25	Director	$0	$0	$0
VIRGINIA MCGREGOR	DIRECTOR	0.25	Director	$0	$0	$0
V CHRIS HOLCOMBE PE	VICE CHAIR,	0.25	Director	$0	$0	$0

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	$527,418,066	$476,254,246	$350,921,818	$51,163,820
2022	$473,462,016	$478,556,933	$357,519,851	$-5,094,917
2021	$431,897,374	$400,778,828	$397,356,239	$31,118,546
2020	$201,029,659	$190,664,359	$420,837,683	$10,365,300
2020	$373,247,804	$359,429,083	$392,807,818	$13,818,721
2019	$331,056,375	$330,585,296	$306,758,686	$471,079
2018	$314,318,727	$306,711,908	$314,050,039	$7,606,819

COMMUNITY MEDICAL CENTER