Camden-Clark Memorial Hospital Corporation (EIN 311524546) - 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

1997

Legal Domicile

Principal Officer

Kyle Pierson

Phone

3044242202

Tax Period

2024-01-01 to 2024-12-31

Camden-Clark Memorial Hospital Corporation, founded in 1997, is a major nonprofit in the Health Care sector that reported $522.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $503.4M left a modest 4% surplus.

Mission

To operate an acute care and emergency hospital facility.

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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 $516,562,947

Investment Income $2,411,961

Other Revenue $3,875,060

TOTAL REVENUE $522,849,968

Expense Breakdown

Grants Paid $229,543

Salaries & Benefits $167,534,321

Fundraising Expenses $0

Program Expenses $419,590,087

Other Expenses $335,605,664

TOTAL EXPENSES $503,369,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,849,968	$461,670,164	+0.1%
Expenses	$503,369,528	$450,489,280	+0.1%
Net Income	$19,480,440	$11,180,884	+0.7%

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

2499

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

$3,504,869

Total Directors

$1,981,571

Key Employees

$317,940

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicholas Barcellona	Director, Senior VP CFO, WVUHS	001.00	Director	$0	$193,947	$1,233,901
Steve Altmiller	President CEO	040.00	Officer	$794,983	$42,379	$837,362
Matthew Yoak	Director, Physician	001.00	Director	$0	$38,060	$747,670
Sharileda Vance	Chief Medical Officer	040.00	Officer	$471,970	$66,911	$538,881
Sean Smith	CCMC VP Operations/WCH President	020.00	Officer	$230,138	$90,757	$501,718
Kyle Pierson	VP Finance - West Region	040.00	Officer	$399,264	$81,414	$480,678
Carol Grove	VP Nursing	040.00	Officer	$321,348	$73,334	$394,682
Carlie Lacy	VP General Counsel	040.00	Officer	$285,330	$71,167	$356,497
MarJean Kennedy	VP Mktg Dev Strat Init	039.00	Key Emp	$272,686	$45,254	$317,940
Dorian Williams	AVP Support Services	040.00	Highest	$217,879	$45,046	$262,925
Christopher Childress	Director of Pharmacy	040.00	Highest	$216,660	$28,315	$244,975
Rhonda Boso-Suggs	AVP Ancillary Services	040.00	Highest	$199,622	$32,336	$231,958
Michelle Gillespie	AVP Human Resources	040.00	Highest	$187,422	$42,652	$230,074
Candace White	Director Surgical Services	040.00	Highest	$196,022	$20,093	$216,115
Martha Dawson	CCMC VP, Quality Patient Safety	001.00	Officer	$173,414	$30,295	$203,709
Cynthia Kern	Vice President, Quality Patient Safety	012.00	Officer	$49,164	$27,462	$191,342
Terry W Capel MD	Chairman	001.00	Officer Director	$0	$0	$0
Kathy G Eddy	Vice Chairman	001.00	Officer Director	$0	$0	$0
Randall E Snider	Director - Secretary	001.00	Officer Director	$0	$0	$0
Orton C Armstrong MD	Director	001.00	Director	$0	$0	$0
Joe D Campbell	Director	001.00	Director	$0	$0	$0
Lynford C Lovell	Director	001.00	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	$522,849,968	$503,369,528	$278,776,030	$19,480,440
2023	$461,670,164	$450,489,280	$275,876,513	$11,180,884
2022	$413,288,496	$399,640,057	$262,070,508	$13,648,439
2021	$379,463,836	$366,619,165	$276,143,723	$12,844,671
2020	$341,048,590	$340,973,249	$285,852,885	$75,341
2019	$319,937,453	$307,082,778	$236,758,740	$12,854,675
2018	$276,796,407	$284,248,608	$217,386,406	$-7,452,201

Camden-Clark Memorial Hospital Corporation