COMMUNITY HEALTH NETWORK FOUNDATION INC (EIN 510181688) - 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

Principal Officer

JOYCE IRWIN

Phone

3173555261

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH NETWORK FOUNDATION INC, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $19.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $18.4M left a modest 6% surplus.

Mission

THE MISSION OF THE COMMUNITY HEALTH NETWORK FOUNDATION, INC. ("CHF") IS TO SUPPORT THE CAREGIVERS OF COMMUNITY HEALTH NETWORK ("CHNW"), WHO ARE DEDICATED TO ENHANCING THE HEALTH OF THE COMMUNITIES WE SERVE. CHF SUPPORTS THE HEALTH NETWORK'S MISSION BY SECURING FUNDS FROM DONORS, FUNDERS, AND GRANTS, ALLOCATING THESE RESOURCES IN SUPPORT OF PROGRAMS AND SERVICES OF CHNW.

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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 $18,579,269

Program Service Revenue $0

Investment Income $2,453,281

Other Revenue $-1,464,624

TOTAL REVENUE $19,567,926

Expense Breakdown

Grants Paid $13,448,144

Salaries & Benefits $3,787,171

Fundraising Expenses $1,798,509

Program Expenses $13,540,892

Other Expenses $969,639

TOTAL EXPENSES $18,444,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,567,926	$17,170,063	+0.1%
Expenses	$18,444,917	$20,102,604	-0.1%
Net Income	$1,123,009	$-2,932,541	-1.4%

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

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

$1,019,889

Total Directors

$5,641,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN A MILLS	NON-VOTING DIRECTOR	2.00	Director	$0	$1,414,454	$2,952,921
PATRICK MCGILL MD	DIRECTOR	2.00	Director	$0	$525,981	$1,268,724
ROBIN LEDYARD MD	DIRECTOR	2.00	Director	$0	$291,176	$842,188
JOYCE IRWIN	NON-VOTING DIR/PRESIDENT	50.00	Officer	$403,546	$262,976	$666,522
JON JANSEN MD	DIRECTOR	2.00	Director	$0	$119,210	$577,627
BENTE WEITEKAMP	VP DEVELOPMENT	45.00	Highest	$237,046	$120,885	$357,931
ROBERT BAKER	VP FOUNDATION OPERATIONS	45.00	Officer	$243,419	$109,948	$353,367
RYAN CHELLI	EXECUTIVE DIRECTOR - MARKETING	45.00	Highest	$235,206	$86,081	$321,287
LAURA PICKARD	DEVELOPMENT DIRECTOR	45.00	Highest	$130,005	$56,589	$186,594
LIBBY PEDIGO	DEVELOPMENT DIRECTOR	45.00	Highest	$123,453	$54,438	$177,891
MELISSA MAU	DIRECTOR GRANT/COMPLIANCE	45.00	Highest	$131,438	$40,802	$172,240
TED BAKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BALDWIN	DIRECTOR	2.00	Director	$0	$0	$0
ZAINAB BASS	DIRECTOR	2.00	Director	$0	$0	$0
SUMEETA BHATIA	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMILY GEYER	DIRECTOR	2.00	Director	$0	$0	$0
DARYL GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
JAN KEEFER	TREASURER	2.00	Officer Director	$0	$0	$0
CHOU-IL LEE	CHAIR	2.00	Officer Director	$0	$0	$0
CANDELARIO MARTINEZ	DIRECTOR THROUGH NOV 2023	2.00	Director	$0	$0	$0
LARRY MCQUEARY	DIRECTOR	2.00	Director	$0	$0	$0
ANN MERKEL	DIRECTOR	2.00	Director	$0	$0	$0
KURT MEYER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MOORE MD	DIRECTOR	2.00	Director	$0	$0	$0
MARY BETH OAKES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH OATTS	DIRECTOR	2.00	Director	$0	$0	$0
MYRA SELBY	DIRECTOR	2.00	Director	$0	$0	$0
JOAN SERVAAS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARINA WATERS	DIRECTOR	2.00	Director	$0	$0	$0
TIM WRIGHT	DIRECTOR THROUGH FEB 2023	2.00	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
2024	No data	No data	No data	No data
2023	$19,567,926	$18,444,917	$99,348,571	$1,123,009
2022	$17,170,063	$20,102,604	$87,283,426	$-2,932,541
2021	$20,395,245	$14,352,219	$96,702,775	$6,043,026
2020	$12,137,529	$12,391,551	$83,532,404	$-254,022
2019	$17,746,932	$10,851,683	$74,111,350	$6,895,249
2018	$11,183,887	$9,147,237	$54,272,195	$2,036,650

COMMUNITY HEALTH NETWORK FOUNDATION INC