COMMUNITY HOSPITAL SOUTH INC

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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

1989

Legal Domicile

Principal Officer

JASON FAHRLANDER

Phone

3178877112

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOSPITAL SOUTH INC, founded in 1989, is a major nonprofit in the Health Care sector that reported $314.7M in total revenue in fiscal year 2023. Expenses of $270.7M left a modest 14% surplus.

Mission

COMMUNITY HOSPITAL SOUTH, INC. ("CHS") IS A 501(C)(3) CORPORATION SERVING THE HEALTH-RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHS OPERATES A GENERAL ACUTE CARE HOSPITAL AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $200,850,543 Revenue: $313,349,496

COMMUNITY HOSPITAL SOUTH ("CHS") IS AN ACUTE CARE HOSPITAL IN INDIANAPOLIS, INDIANA WITH 166 STAFFED BEDS. IN 2023, CHS SERVED 10,218 INPATIENTS FOR A TOTAL OF 39,310 INPATIENT DAYS OF SERVICE. CHS PROVIDED 163,672 OUTPATIENT VISITS, WHICH INCLUDED 56,410 EMERGENCY VISITS. CHS OFFERS MANY PATIENT-FOCUSED HEALTHCARE SERVICES INCLUDING WOMEN'S AND CHILDREN'S SERVICES, PEDIATRICS, ONCOLOGY, NEUROSCIENCES, ORTHOPEDICS, JOINT REPLACEMENT, BREAST CARE SERVICES, SURGERY SERVICES, AND EMERGENCY SERVICES.

Program 2

N/A

Program 3

N/A

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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 $14,776

Program Service Revenue $313,092,573

Investment Income $-64,129

Other Revenue $1,634,133

TOTAL REVENUE $314,677,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,561,670

Fundraising Expenses $0

Program Expenses $200,850,543

Other Expenses $164,185,837

TOTAL EXPENSES $270,747,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,677,353	$311,163,081	+0.0%
Expenses	$270,747,507	$261,144,777	+0.0%
Net Income	$43,929,846	$50,018,304	-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

1429

Volunteers

124

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

$2,750,994

Total Directors

$4,042,252

Key Employees

$2,134,134

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN A MILLS	DIRECTOR	1.00	Director	$0	$1,414,454	$2,952,921
JASON FAHRLANDER	EVP COO	5.00	Officer	$0	$611,851	$1,461,011
KYLE FISHER	EVP CFO	1.00	Officer	$0	$531,229	$1,289,983
ELIZABETH S THARP MBA BSN RN	SVP HOSPITAL ACUTE CARE SERVICES/CNO	10.00	Key Emp	$0	$299,033	$842,307
ROBIN LEDYARD	SVP CHIEF MEDICAL OFFICER	10.00	Key Emp	$0	$291,176	$842,188
ANNETTE MOORE MD	DIRECTOR	1.00	Director	$0	$19,800	$663,276
ANITA CAPPS RN BSN MS	VP CHIEF NURSING EXECUTIVE	50.00	Key Emp	$325,004	$124,635	$449,639
CHARLES M PLATZ MD	DIRECTOR	1.00	Director	$0	$85,192	$426,055
DAVID KILEY MD	FORMER SVP INDY REGION PRES	10.00		$0	$62,911	$345,138
PAMELA STIRLING	VP OPERATIONS	45.00	Highest	$195,541	$67,648	$263,189
JAMIE SOWERS	NURSING DIRECTOR	45.00	Highest	$189,309	$68,867	$258,176
CORY NUETZMANN	PATIENT CARE COORDINATOR	45.00	Highest	$214,601	$26,132	$240,733
PAMELA COX	PATIENT CARE COORDINATOR	45.00	Highest	$197,067	$24,594	$221,661
SANDRA LEMON	SR CLINICAL PHARMACY SPECIALIST	45.00	Highest	$190,930	$25,691	$216,621
GARY S ALETTO	DIRECTOR	1.00	Director	$0	$0	$0
JASON E BECKER	TREASURER	1.00	Officer Director	$0	$0	$0
RODNEY D COTTON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE F KING	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE A LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PETERSON	DIRECTOR THROUGH FEBRUARY 2023	1.00	Director	$0	$0	$0
RAFAEL A SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
YVONNEE SHAHEEN	SECRETARY THROUGH FEBRUARY 2023	1.00	Officer Director	$0	$0	$0
KRISTEN T SHERMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHARLES SCOTT VORE MD	DIRECTOR	1.00	Director	$0	$0	$0
MARINA WATERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN K WILLIAMS	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$314,677,353	$270,747,507	$873,613,949	$43,929,846
2022	$311,163,081	$261,144,777	$819,958,924	$50,018,304
2021	$322,956,027	$237,456,217	$779,256,997	$85,499,810
2020	$282,313,366	$215,781,151	$694,938,329	$66,532,215
2019	$281,437,354	$217,372,582	$605,430,666	$64,064,772
2018	$272,075,897	$204,160,253	$540,137,015	$67,915,644