CAMERON MEMORIAL COMMUNITY HOSPITAL (EIN 350211370) - 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

1972

Legal Domicile

Principal Officer

ANDREW KLEBER

Phone

2606652141

Tax Period

2024-10-01 to 2025-09-30

CAMERON MEMORIAL COMMUNITY HOSPITAL, founded in 1972, is a major nonprofit in the Health Care sector that reported $135.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CMCH IS AN INDEPENDENT, NOT FOR PROFIT, CRITICAL ACCESS HOSPITAL OFFERING HEALTH & WELLNESS SERVICES.

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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 $2,211,403

Program Service Revenue $131,334,487

Investment Income $653,720

Other Revenue $1,297,489

TOTAL REVENUE $135,497,099

Expense Breakdown

Grants Paid $82,335

Salaries & Benefits $59,757,338

Fundraising Expenses $496,729

Program Expenses $104,463,048

Other Expenses $72,822,882

TOTAL EXPENSES $132,666,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,497,099	$118,902,757	+0.1%
Expenses	$132,666,555	$113,077,601	+0.2%
Net Income	$2,830,544	$5,825,156	-0.5%

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

644

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

$1,420,124

Total Directors

$1,100,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MACLEAN MD	BOARD MEMBER/PHYSICIAN	40.00	Director	$358,565	$34,979	$393,544
JOHN MCCOY	CHAIR	2.00	Officer Director	$0	$0	$0
ANN RICE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TODD RUMSEY MD	TREASURER/PHYSICIAN	35.00	Officer Director	$671,138	$36,040	$707,178
DONNA ELBRECHT	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE CONNELL	BOARD MEMBER (THRU 12/24)	2.00	Director	$0	$0	$0
JONATHAN CRESS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT GRUNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LUKE ANDREWS	BOARD MEMBER	2.00	Director	$0	$0	$0
KENDRA KLINK	BOARD MEMBER	2.00	Director	$0	$0	$0
CARRIE VOLLMER-SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA LOGAN	CHIEF EXECUTIVE OFFICER	42.00	Officer	$499,558	$22,229	$521,787
ANDREW KLEBER	CFO	40.00	Officer	$175,655	$15,504	$191,159
DEAN MATTOX II MD	PHYSICIAN	41.00	Highest	$384,199	$37,108	$421,307
JOHN VARNER MD	PHYSICIAN	36.00	Highest	$370,996	$28,205	$399,201
NELSON MOY	PHYSICIAN	29.00	Highest	$473,600	$22,572	$496,172
SIMON CRASS	PHYSICIAN	29.00	Highest	$472,536	$22,492	$495,028
TOM MILLER MD	PHYSICIAN	32.00	Highest	$420,935	$38,616	$459,551

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
2025	$135,497,099	$132,666,555	$134,281,430	$2,830,544
2024	$118,902,757	$113,077,601	$129,916,917	$5,825,156
2023	$108,234,775	$105,526,373	$115,765,241	$2,708,402
2022	$102,567,733	$92,248,824	$106,565,543	$10,318,909
2021	$91,161,239	$81,601,705	$108,637,429	$9,559,534
2020	$73,232,965	$73,177,199	$95,583,801	$55,766
2019	$66,927,460	$70,610,672	$83,271,798	$-3,683,212
2018	$63,434,405	$65,025,817	$87,970,455	$-1,591,412

CAMERON MEMORIAL COMMUNITY HOSPITAL