COMMUNITY HOSPITAL OF STAUNTON

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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

1946

Legal Domicile

Principal Officer

LARRY F SPOUR

Phone

6186354245

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HOSPITAL OF STAUNTON, founded in 1946, is a mid-sized nonprofit in the Health Care sector that reported $21.6M in total revenue in fiscal year 2023. Expenses of $19.8M left a modest 8% surplus.

Mission

TO BE THE LEADER IN PROVIDING AND PROMOTING EXCELLENCE IN HEALTHCARE AND WELLNESS SERVICES IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $15,916,326 Revenue: $21,155,939

THE ORGANIZATION OPERATES A FULL SERVICE CRITICAL ACCESS HOSPITAL IN STAUNTON, ILLINOIS WITH A TOTAL OF 25 BEDS. TOTAL PATIENT DAYS FOR THE PERIOD ENDING DECEMBER 31, 2023 WAS 249 ACUTE DAYS AND 824 SWING BED DAYS. THE HOSPITAL ALSO PROVIDED SERVICES TO 23,602 OUTPATIENTS, 5,642 EMERGENCY DEPARTMENT VISITS, AND 4,670 PHYSICIAN OFFICE VISITS.

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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 $3,264

Program Service Revenue $20,908,899

Investment Income $378,622

Other Revenue $279,015

TOTAL REVENUE $21,569,800

Expense Breakdown

Grants Paid $9,470

Salaries & Benefits $8,486,108

Fundraising Expenses $0

Program Expenses $15,916,326

Other Expenses $11,271,469

TOTAL EXPENSES $19,767,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,569,800	$22,023,440	0.0%
Expenses	$19,767,047	$19,396,714	+0.0%
Net Income	$1,802,753	$2,626,726	-0.3%

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

149

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

$1,616,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF HOMEIER	PRESIDENT	1.50	Officer Director	$0	$0	$0
DERREK TIBURZI	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
AILEE TAYLOR	SECRETARY	0.50	Officer Director	$0	$0	$0
MIKE BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
BILL HANKS	BOARD MEMBER	0.25	Director	$0	$0	$0
RON MAEDGE	BOARD MEMBER	0.25	Director	$0	$0	$0
BECKY PAINTER	BOARD MEMBER	0.25	Director	$0	$0	$0
DONALD KASUBKE	BOARD MEMBER (UNTIL 4/23)	0.50	Director	$0	$0	$0
SUE CAMPBELL	PRESIDENT & CEO (UNTIL 12/23)	40.00	Officer	$260,898	$12,262	$273,160
LARRY SPOUR	PRESIDENT & CEO	40.00	Officer	$166,707	$16,981	$183,688
MICHAEL MARSHALL	ANDERSON HEALTHCARE COO	3.50	Officer	$0	$52,419	$380,324
PATRICK GARVEY	ANDERSON HEALTHCARE CFO	3.50	Officer	$0	$5,991	$109,214
KEITH PAGE	ANDERSON HEALTHCARE PRESIDENT/CEO	3.50	Officer	$0	$110,100	$670,541
JOSH BUSCHLING	PHYSICIAN	36.00	Highest	$265,393	$16,044	$281,437
TIFFANY SPUDICH	PHARMACY MANAGER	40.00	Highest	$122,904	$21,765	$144,669
MELISSA OSTENDORF	SPECIALTY CARE RN	36.00	Highest	$149,494	$28,277	$177,771
ROBIN PRUDEN	SPECIALTY CARE RN	36.00	Highest	$101,872	$12,684	$114,556

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	$21,569,800	$19,767,047	$39,147,624	$1,802,753
2022	$22,023,440	$19,396,714	$27,855,025	$2,626,726
2021	$20,788,343	$18,198,620	$32,595,948	$2,589,723
2020	$18,329,391	$17,407,083	$32,558,024	$922,308
2019	$18,525,090	$18,413,654	$25,494,486	$111,436
2018	$19,715,437	$19,399,581	$24,382,464	$315,856