Citizens Medical Center Inc

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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

1979

Legal Domicile

Phone

7854627511

Tax Period

2023-01-01 to 2023-12-31

Citizens Medical Center Inc, founded in 1979, is a mid-sized nonprofit that reported $65.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ENHANCING THE LIVES OF THOSE WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $54,834,227 Revenue: $61,110,923

CMCI PROVIDED A WIDE RANGE OF HEALTHCARE SERVICES TO RESIDENTS OF ITS SERVICE AREA. 4,098 PATIENT DAYS OF INPATIENT CARE, 17,843 PATIENT DAYS OF NURSING FACILITY CARE, 3,544 EMERGENCY ROOM VISITS...

CMCI PROVIDED A WIDE RANGE OF HEALTHCARE SERVICES TO RESIDENTS OF ITS SERVICE AREA. 4,098 PATIENT DAYS OF INPATIENT CARE, 17,843 PATIENT DAYS OF NURSING FACILITY CARE, 3,544 EMERGENCY ROOM VISITS, AND 36,980 PHYSICIAN CLINIC VISITS WERE PROVIDED DURING THE FISCAL YEAR.

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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 $2,937,915

Program Service Revenue $61,091,210

Investment Income $4,957

Other Revenue $1,738,642

TOTAL REVENUE $65,772,724

Expense Breakdown

Grants Paid $14,632

Salaries & Benefits $33,684,656

Fundraising Expenses $81,021

Program Expenses $54,834,227

Other Expenses $31,088,784

TOTAL EXPENSES $64,788,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,772,724	$57,056,688	+0.2%
Expenses	$64,788,072	$56,357,441	+0.1%
Net Income	$984,652	$699,247	+0.4%

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

547

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

$542,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	4.0	Officer Director	$0	$0	$0
N/A	SECRETARY	4.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	4.0	Officer Director	$0	$0	$0
N/A	TREASURER	4.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer	$285,079	$39,044	$324,123
N/A	CHIEF FINANCIAL OFFICER	40.0	Officer	$193,759	$24,447	$218,206
N/A	PHYSICIAN	40.0	Highest	$417,257	$37,196	$454,453
N/A	PHYSICIAN	40.0	Highest	$429,359	$40,856	$470,215
N/A	PHYSICIAN	40.0	Highest	$361,948	$45,826	$407,774
N/A	PHYSICIAN	40.0	Highest	$356,539	$21,554	$378,093
N/A	PHYSICIAN	40.0	Highest	$340,242	$29,175	$369,417
N/A	FORMER CEO	40.0		$217,116	$25,042	$242,158

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	No data	No data	No data	No data
2023	$65,772,724	$64,788,072	$42,466,298	$984,652
2022	$57,056,688	$56,357,441	$37,609,591	$699,247
2021	$59,338,711	$50,047,610	$38,946,719	$9,291,101
2020	$50,163,837	$48,068,520	$37,793,377	$2,095,317
2019	$46,320,094	$45,176,530	$23,261,586	$1,143,564
2018	$41,906,479	$41,189,664	$23,444,534	$716,815