COMMUNITY HOSPITAL INC (EIN 420738969) - 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

1955

Legal Domicile

Principal Officer

CRISTIN HENDRICKSON

Phone

7123821515

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HOSPITAL INC, founded in 1955, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $16.3M left a modest 5% surplus.

Mission

CRITICAL ACCESS HOSPITAL

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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 $632,696

Program Service Revenue $16,412,796

Investment Income $26,619

Other Revenue $54,629

TOTAL REVENUE $17,126,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,079,067

Fundraising Expenses $0

Program Expenses $13,691,242

Other Expenses $8,212,784

TOTAL EXPENSES $16,291,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,126,740	$13,095,633	+0.3%
Expenses	$16,291,851	$14,695,481	+0.1%
Net Income	$834,889	$-1,599,848	-1.5%

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

141

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

$330,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR THOMAS LARGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG WARDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE SMITH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TROY HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
LOA TRIVELY	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL WELLS	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE ETTLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRISTIN HENDRICKSON	CEO	40.00	Officer	$188,854	$7,511	$196,365
DOUGLAS BRANDT	CFO	40.00	Officer	$117,459	$16,801	$134,260
TANYA HAYES	DIRECTOR OF NURSING	40.00	Highest	$108,358	$4,861	$113,219
ANGELA MALLAS	LAB TECH	40.00	Highest	$110,426	$0	$110,426
HOLLY RIHNER	RN	40.00	Highest	$139,074	$0	$139,074
CRAIG WELLS	CIO	36.00	Highest	$107,884	$4,871	$112,755
JAMIE HUTT	RADIOLOGY SUPERVISOR	40.00	Highest	$116,019	$5,161	$121,180

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	$17,126,740	$16,291,851	$9,111,422	$834,889
2023	$13,095,633	$14,695,481	$8,615,904	$-1,599,848
2022	$12,851,962	$14,307,239	$9,958,587	$-1,455,277
2021	$16,443,876	$11,667,164	$11,786,963	$4,776,712
2020	$11,140,774	$11,730,441	$12,403,675	$-589,667
2019	$11,233,056	$11,436,838	$6,082,088	$-203,782
2018	$11,100,184	$11,195,493	$6,249,220	$-95,309

COMMUNITY HOSPITAL INC