CHAMBERSBURG HEALTH SERVICES (EIN 251515376) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

ROXANNA GAPSTUR

Phone

7178513055

Tax Period

2023-07-01 to 2024-05-30

CHAMBERSBURG HEALTH SERVICES, founded in 1985, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE CANCER TREATMENT AND SUPPORT FOR TAX-EXEMPT AFFILIATIES WITHIN FRANKLIN, PA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $81,848

Program Service Revenue $2,783,269

Investment Income $0

Other Revenue $141,440

TOTAL REVENUE $3,006,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,288,153

Fundraising Expenses $0

Program Expenses $2,987,323

Other Expenses $889,879

TOTAL EXPENSES $3,178,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,006,557	$30,140,584	-0.9%
Expenses	$3,178,032	$34,063,649	-0.9%
Net Income	$-171,475	$-3,923,065	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$6,920,551

Total Directors

$7,894,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNA GAPSTUR PHD RN	PRESIDENT & CEO - WELLSPAN HEALTH	1.00	Officer Director	$0	$100,269	$3,123,984
JOHN MASSIMILLA	VP & PRESIDENT - CHAMBERSBURG	1.00	Officer Director	$0	$80,162	$573,520
LAURA BUCZKOWSKI	EXECUTIVE VP & CFO - WELLSPAN HEALTH	1.00	Officer Director	$0	$79,480	$1,336,194
KEITH NOLL	CHAIR, SR VP & CHIEF ADMIN OFFICER	1.00	Officer Director	$0	$75,421	$929,596
ANDREW WALKER	ASST. TREASURER, VP ACCT & FIN RPT	1.00	Officer Director	$0	$48,240	$514,434
VIPUL BHATIA	DIRECTOR	1.00	Director	$0	$69,956	$496,629
ERIN PICA	DIRECTOR	1.00	Director	$0	$50,254	$476,845
KEITH SMITH	ASST. SECRETARY, VP & DEPUTY GENERAL COUNSEL	1.00	Officer Director	$0	$56,103	$442,823
KAREN PRETTY	MANAGER - CANCER CENTER NURSING	40.00	Highest	$43,016	$49,935	$161,450
SHENDELLE CLAPPER	DIRECTOR - CANCER CENTER	40.00	Highest	$53,199	$25,778	$165,448
MELISSA HELFRICK	RADIATION THERAPIST	40.00	Highest	$45,082	$33,699	$144,296
FARAAZ YOUSUF	FORMER EXEC. VP & COO	0.00		$0	$60,032	$1,121,629

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	$3,006,557	$3,178,032	No data	$-171,475
2023	$30,140,584	$34,063,649	$52,298,633	$-3,923,065
2022	$36,077,367	$34,123,157	$70,689,661	$1,954,210
2021	$40,579,886	$44,661,723	$113,289,176	$-4,081,837
2020	$42,448,313	$57,355,619	$105,145,526	$-14,907,306
2019	$37,945,727	$33,964,948	$115,311,688	$3,980,779
2018	$33,331,616	$32,318,925	$94,528,114	$1,012,691

CHAMBERSBURG HEALTH SERVICES