SOMERSET COMMUNITY HOSPITAL FOUNDA… - Form 990 Financial Data

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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

ANDREW RUSH

Phone

8144435221

Tax Period

2021-07-01 to 2022-06-30

SOMERSET COMMUNITY HOSPITAL FOUNDATION, founded in 1983, is a small nonprofit in the Health Care sector that reported $120K in total revenue in fiscal year 2021. The organization ran a surplus of $107K, a strong 89% operating margin.

Mission

RAISES FUNDS TO MEET THE MISSION OF UPMC SOMERSET.

Program Service Accomplishments

Program 1

SOMERSET COMMUNITY HOSPITAL FOUNDATION RAISES FUNDS TO BE USED FOR THE SUPPORT OF THE EXEMPT PURPOSES OF UPMC SOMERSET, RELATED SECTION 501(C)(3) ENTITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $137,539

Program Service Revenue $0

Investment Income $-12,050

Other Revenue $-5,513

TOTAL REVENUE $119,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,472

Other Expenses $13,472

TOTAL EXPENSES $13,472

Year-over-Year Comparison

	2021	2020	Change
Revenue	$119,976	$111,505	+0.1%
Expenses	$13,472	$18,293	-0.3%
Net Income	$106,504	$93,212	+0.1%

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

N/A

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

$648,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA FETTEROLF	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE STURNI	SECRETARY	1.00	Officer Director	$0	$0	$0
RON ALDOM	MEMBER	1.00	Director	$0	$0	$0
VINCENT JACOB	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MOON	MEMBER	1.00	Director	$0	$0	$0
FRED ROSEMEYER	MEMBER	1.00	Director	$0	$0	$0
KRISTA MATHIAS	MEMBER	1.00	Director	$0	$0	$0
SHARON CLAPPER	MEMBER	1.00	Director	$0	$0	$0
ANDREW RUSH	CEO	1.00	Officer	$0	$86,292	$447,827
MONICA J KLATT	CFO	1.00	Officer	$0	$26,746	$200,492

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
2022	$119,976	$13,472	$552,917	$106,504
2021	$111,505	$18,293	$475,981	$93,212
2020	$160,661	$112,520	$546,335	$48,141
2019	$89,057	$55,609	$488,040	$33,448
2018	$97,939	$75,368	$825,718	$22,571

SOMERSET COMMUNITY HOSPITAL FOUNDATION