COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICES FOUNDATION (EIN 421294399) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

KATHY BERTOLINI

Phone

4023434323

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICES FOUNDATION, founded in 1955, is a micro nonprofit in the Health Care sector that reported $49K in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $21K, a strong 42% operating margin.

Mission

THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,847

Program Service Revenue $0

Investment Income $20,484

Other Revenue $13,891

TOTAL REVENUE $49,222

Expense Breakdown

Grants Paid $25,922

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,219

Other Expenses $2,546

TOTAL EXPENSES $28,468

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,222	$110,445	-0.6%
Expenses	$28,468	$21,030	+0.4%
Net Income	$20,754	$89,415	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,316,057

Total Directors

$830,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVERT KUIPER	PRESIDENT & CEO CHI HEALTH	1.00	Officer	$0	$29,391	$1,303,984
JEANETTE WOJTALEWICZ	CFO, CHI HEALTH (TERMED 1/6/23)	1.00	Officer	$0	$54,280	$1,223,121
DANIEL RICHTER MD	DIRECTOR/PHYSICIAN	1.00	Director	$0	$54,586	$352,389
KATHY BERTOLINI	VP PHILANTHROPY	1.00	Officer	$0	$43,430	$344,388
DAVID JONES	MARKET PRESIDENT REGIONAL HOSPITALS	1.00	Director	$0	$30,939	$338,527
NICK OTOOL	INTERIM CFO, CHI HEALTH	1.00	Officer	$0	$47,032	$304,710
JENNIFER HALL	VICE CHAIR/NURSE PRACTITIONER	1.00	Officer Director	$0	$28,487	$139,854
REBECCA FLINT	CHAIR	1.00	Officer Director	$0	$0	$0
JASON SHERER	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY SPROUL	DIRECTOR	1.00	Director	$0	$0	$0
BILL WADSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
BETH FOUTS	DIRECTOR	1.00	Director	$0	$0	$0
RAGENE DARLING	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$49,222	$28,468	$1,482,766	$20,754
2022	$110,445	$21,030	$1,440,606	$89,415
2021	$83,240	$9,071	$1,374,282	$74,169
2019	$220,234	$97,932	$1,248,765	$122,302
2018	$166,879	$97,727	$1,133,888	$69,152

COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICES FOUNDATION