CH ALLIED SERVICES INC (EIN 431279063) - 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

1983

Legal Domicile

Principal Officer

TROY GREER

Phone

5738158732

Tax Period

2024-01-01 to 2024-12-31

CH ALLIED SERVICES INC, founded in 1983, is a major nonprofit in the Health Care sector that reported $438.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FULL SERVICE HOSPITAL STRIVING TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES SERVED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $108,952

Program Service Revenue $434,519,288

Investment Income $591,929

Other Revenue $3,040,987

TOTAL REVENUE $438,261,156

Expense Breakdown

Grants Paid $50,811

Salaries & Benefits $195,561,836

Fundraising Expenses $0

Program Expenses $389,896,164

Other Expenses $271,318,826

TOTAL EXPENSES $466,931,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,261,156	$398,663,553	+0.1%
Expenses	$466,931,473	$436,756,503	+0.1%
Net Income	$-28,670,317	$-38,092,950	-0.2%

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

2876

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

$2,110,475

Total Directors

Key Employees

$1,886,874

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY KENNETT	CHAIR	1.00	Officer Director	$0	$0	$0
BOB MCDAVID	VICE CHAIR (TERM 03/24)	1.00	Officer Director	$0	$0	$0
JAN BECKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM ORSCHELN	TREASURER	1.00	Officer Director	$0	$0	$0
RANDY MORROW	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BONDURANT	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY STARR	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STAYCE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LASHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADY DUBOIS	PRESIDENT/CEO	20.00	Officer	$682,291	$48,318	$730,609
EDWARD CLAYTON	CFO	20.00	Officer	$448,424	$48,466	$496,890
KATE PITZER	HOSPITAL ADMINISTRATION/SECRETARY	37.00	Officer	$237,683	$10,757	$248,440
CHRISTIAN JONES	COO (BEG 2024)	40.00	Officer	$246,614	$24,334	$270,948
CHAD PEW	VP PROVIDER SERVICES	20.00	Officer	$151,349	$10,100	$161,449
DREW WILKINSON	VP PROVIDER SERVICES AND AMBULATORY OPS	40.00	Officer	$187,563	$14,576	$202,139
KENYON WOODWARD	CIO	40.00	Key Emp	$274,533	$30,790	$305,323
ROBIN BLOUNT	CMO	20.00	Key Emp	$407,577	$31,430	$439,007
MONICA SMITH	COO (LEFT 2024)	20.00	Key Emp	$508,704	$12,563	$521,267
SHANNON KUCZYNSKI	CNE	20.00	Key Emp	$325,111	$16,995	$342,106
PETER GLOGGNER	CPO	20.00	Key Emp	$255,498	$23,673	$279,171
RICHARD MELLITT	CARDIOTHORACIC SURGEON	40.00	Highest	$1,250,339	$37,881	$1,288,220
JOSS FERNANDEZ	CARDIOTHORACIC SURGEON	40.00	Highest	$1,202,538	$12,749	$1,215,287
TERESA ELWING	RADIOLOGIST	40.00	Highest	$1,234,976	$37,915	$1,272,891
MAXWELL LAZINGER	RADIOLOGIST	40.00	Highest	$1,200,336	$48,082	$1,248,418
ANDREW GETZOFF	RADIOLOGIST	40.00	Highest	$1,199,942	$43,389	$1,243,331

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	$438,261,156	$466,931,473	$238,031,619	$-28,670,317
2023	$398,663,553	$436,756,503	$246,489,087	$-38,092,950
2022	$358,512,656	$420,765,967	$263,339,191	$-62,253,311
2021	$456,105,423	$382,010,006	$320,950,223	$74,095,417

CH ALLIED SERVICES INC