THE ANMED HEALTH FOUNDATION

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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

2012

Legal Domicile

Phone

8645121000

Tax Period

2024-01-01 to 2024-12-31

THE ANMED HEALTH FOUNDATION, founded in 2012, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 8% surplus.

Mission

The mission of The AnMed Health Foundation is to inspire generous charitable giving that strengthens and sustains excellent healthcare through The AnMed Health System. The vision of The AnMed Health Foundation is to endow the future of The AnMed Health System.

Program Service Accomplishments

Program 1

Expenses: $2,641,483

The organization directs contributions received to vital programs that assist our community in the following ways: 1. Offer financial assistance to patients discharged from the hospital without...

The organization directs contributions received to vital programs that assist our community in the following ways: 1. Offer financial assistance to patients discharged from the hospital without ability to pay for needed medications. 2. Bring medical screenings and information to communities throughout our region. 3. Provide preventive and wellness care to promote the overall well-being of people in the AnMed Health service area. 4. Deliver specialized therapy to improve the lives of children developmental delays and disorders. 5. Provide a personal emergency response service for elderly and disabled individuals that cannot afford the service on their own. 6. Provide screening mammograms to uninsured women.

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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 $2,659,632

Program Service Revenue $0

Investment Income $372,884

Other Revenue $32,103

TOTAL REVENUE $3,064,619

Expense Breakdown

Grants Paid $2,471,338

Salaries & Benefits $339,959

Fundraising Expenses $84,990

Program Expenses $2,641,483

Other Expenses $166

TOTAL EXPENSES $2,811,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,064,619	$2,998,869	+0.0%
Expenses	$2,811,463	$2,215,479	+0.3%
Net Income	$253,156	$783,390	-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

N/A

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

$2,707,548

Total Directors

$2,869,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Butch Hughes	Vice Chair	1.0	Officer Director	$0	$0	$0
David King	Treasurer/Secretary	1.0	Officer Director	$0	$0	$0
Maril Yeske	Chair	1.0	Officer Director	$0	$0	$0
William Kenley	Ex-Officio / CEO AH	3.0	Officer Director	$0	$617,003	$2,115,961
Ala Chappelear	Director	1.0	Director	$0	$0	$0
Angi Partick	Director	1.0	Director	$0	$0	$0
Annette Guiseppi-Elie MD	Director	1.0	Director	$0	$0	$0
Chad Dalton	Director	1.0	Director	$0	$0	$0
Chris Hurley	Director	1.0	Director	$0	$0	$0
Cindy Miller	Director	1.0	Director	$0	$0	$0
Clark Anderson	Ex Officio	1.0	Director	$0	$0	$0
George Acker	Director	1.0	Director	$0	$0	$0
Greg Shore	Immediate Past Chair	1.0	Director	$0	$0	$0
Karen Mak MD	Director	1.0	Director	$0	$0	$0
Michael Seemuller MD	Director	1.0	Director	$0	$43,704	$421,423
Renee Monaghan MD	Director	1.0	Director	$0	$83,286	$332,552
Teresa Cappellini	Director	1.0	Director	$0	$0	$0
Trey Thomas	Director	1.0	Director	$0	$0	$0
Sonya Gould	Chief Financial Officer	4.0	Officer	$0	$60,145	$358,631
Tim Self	Executive Director	50.0	Officer	$0	$31,934	$232,956

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	$3,064,619	$2,811,463	$8,771,200	$253,156
2023	$2,998,869	$2,215,479	$6,940,725	$783,390
2022	$2,645,842	$3,170,293	$5,272,022	$-524,451
2022	$2,645,842	$3,170,293	$5,272,022	$-524,451
2021	$2,472,509	$1,946,065	$8,130,094	$526,444
2020	$1,544,369	$1,768,637	$6,832,660	$-224,268
2019	$2,315,913	$2,709,116	$5,543,326	$-393,203
2018	$2,062,049	$1,901,104	$3,302,655	$160,945