Community Hospital Association Inc (EIN 440537826) - 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

1976

Legal Domicile

Phone

6606862320

Tax Period

2024-07-01 to 2025-06-30

Community Hospital Association Inc, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $27.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY ACUTE CARE, EMERGENCY PRIMARY CARE AND OUTPATIENT SERVICES.

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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 $126,628

Program Service Revenue $27,412,856

Investment Income $33,238

Other Revenue $322,729

TOTAL REVENUE $27,895,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,874,722

Fundraising Expenses $11,648

Program Expenses $24,100,339

Other Expenses $14,840,896

TOTAL EXPENSES $28,715,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,895,451	$26,055,757	+0.1%
Expenses	$28,715,618	$26,722,227	+0.1%
Net Income	$-820,167	$-666,470	+0.2%

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

185

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

$515,489

Total Directors

$762,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY RYAN	DIRECTOR/VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
REBEKAH GEBHARDS	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
VIRGINIA LOW	DIRECTOR	1.0	Officer Director	$0	$0	$0
COREY HERRON	DIRECTOR	1.0	Director	$0	$0	$0
GARRETT WOOD	DIRECTOR	1.0	Director	$0	$0	$0
GLENN SCOTT	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD ARON BURKE MD	DIRECTOR/CHIEF MEDICAL OFFICER	40.0	Director	$716,012	$46,820	$762,832
SUSAN NOLAND	DIRECTOR	1.0	Director	$0	$0	$0
TERESA SMITH	DIRECTOR	1.0	Director	$0	$0	$0
TIM UMBARGER	CHAIRMAN OF THE BOARD	1.0	Director	$0	$0	$0
TOM BULLOCK	DIRECTOR	1.0	Director	$0	$0	$0
JON DAVIS	CFO	40.0	Officer	$172,473	$20,052	$192,525
JULIE JONES	CEO	40.0	Officer	$290,004	$32,960	$322,964
DR DUSTIN CARPENTER MD	PHYSICIAN	40.0	Highest	$274,094	$25,159	$299,253
DR MINA MASSEY	DOCTOR	40.0	Highest	$268,531	$16,320	$284,851
KELLY OSBORN	CRNA	40.0	Highest	$219,560	$39,320	$258,880
MELISSA WILLIAMSON	APRN MANAGER	40.0	Highest	$152,363	$16,147	$168,510
RENEE KREIFELS	CRNA	40.0	Highest	$213,560	$37,148	$250,708

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	$27,895,451	$28,715,618	$9,461,747	$-820,167
2024	No data	No data	No data	No data
2023	$25,423,649	$25,797,577	$12,508,765	$-373,928
2022	$24,227,206	$24,204,619	$16,710,906	$22,587
2021	$25,831,625	$22,831,929	$20,924,222	$2,999,696
2021	$25,572,625	$22,879,508	$20,617,643	$2,693,117
2020	$20,777,208	$22,240,933	$23,523,575	$-1,463,725
2019	$19,616,083	$22,511,120	$13,576,687	$-2,895,037
2018	$19,072,870	$20,931,259	$16,810,428	$-1,858,389

Community Hospital Association Inc