Civista Medical Center Inc (EIN 520445374) - 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

1980

Legal Domicile

Phone

3016094130

Tax Period

2024-07-01 to 2025-06-30

Civista Medical Center Inc, founded in 1980, is a major nonprofit in the Health Care sector that reported $196.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $182.3M left a modest 7% surplus.

Mission

CIVISTA MEDICAL CENTER, INC., D/B/A UM CHARLES REGIONAL MEDICAL CENTER (UM CRMC) IS A COMPONENT OF A REGIONAL INTEGRATED HEALTH SYSTEM SERVING THE HEALTH NEEDS OF CHARLES COUNTY AND THE CITIZENS OF SOUTHERN MARYLAND.

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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 $144,243

Program Service Revenue $192,885,807

Investment Income $2,888,213

Other Revenue $725,433

TOTAL REVENUE $196,643,696

Expense Breakdown

Grants Paid $56,000

Salaries & Benefits $66,593,805

Fundraising Expenses $0

Program Expenses $135,353,059

Other Expenses $115,613,467

TOTAL EXPENSES $182,263,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,643,696	$179,985,028	+0.1%
Expenses	$182,263,272	$169,017,831	+0.1%
Net Income	$14,380,424	$10,967,197	+0.3%

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

1000

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

$1,419,069

Total Directors

$6,033,761

Key Employees

$956,326

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT J ZANGER	SVP and Chief Administrative Officer	40.0	Officer Director	$381,083	$40,713	$421,796
CRYSTAL HUNT	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
NOEL A CERVINO	President and CEO (Ended 12/2024)	40.0	Officer Director	$676,225	$36,769	$712,994
PATRICK PIERCE	Chairman	1.0	Officer Director	$0	$0	$0
TOM DENNISON	Vice Chair	1.0	Officer Director	$0	$0	$0
BARRY WOOD	Director	1.0	Director	$0	$0	$0
BRIANNA D BOWLING	Director	1.0	Director	$0	$0	$0
CHARLES ROSENFIELD	Director	1.0	Director	$0	$0	$0
CHRISTOPHER SIMPSON	Director	1.0	Director	$0	$0	$0
DIANE HICKS	Director	1.0	Director	$0	$0	$0
IVELISSE MICHEL MD	Director	1.0	Director	$0	$0	$0
JOHN HUNGERFORD	Director (Ended 5/2025)	1.0	Director	$0	$0	$0
MARY LILLY	Director	1.0	Director	$0	$0	$0
MAXWELL GINSBURG MD	Director	1.0	Director	$0	$0	$0
MOHAN SUNTHA MD	President and CEO, UMMS	1.0	Director	$0	$70,039	$3,940,617
TAMARA SAUNAITIS	Director	1.0	Director	$0	$118,730	$958,354
LUCAS SATER	VP Finance	40.0	Officer	$265,870	$18,409	$284,279
DANA CECIL	Chief Nursing Officer	40.0	Key Emp	$290,910	$18,054	$308,964
STEPHEN SMITH	SVP and Chief Medical Officer	40.0	Key Emp	$541,817	$105,545	$647,362
ANNE WEEKLEY	VP Quality and Patient Experience	40.0	Highest	$217,254	$26,747	$244,001
JOSIE SALVADOR	Clinical Nurse	40.0	Highest	$210,987	$27,014	$238,001
JOY ADIANSINGH	Nurse	40.0	Highest	$219,995	$16,397	$236,392
KATHERINE MIDDLETON	Registered Nurse	40.0	Highest	$304,481	$20,098	$324,579
MARY HANNAH	VP Population Health	40.0	Highest	$214,421	$22,919	$237,340
JON P BURNS	Former Director	0.0		$0	$28,717	$827,637

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	$196,643,696	$182,263,272	$180,469,595	$14,380,424
2024	No data	No data	No data	No data
2023	$165,909,433	$158,268,005	$169,021,067	$7,641,428
2022	$166,721,176	$163,409,026	$164,685,474	$3,312,150
2021	$163,309,486	$149,015,302	$190,413,793	$14,294,184
2020	$147,765,754	$141,372,078	$182,193,947	$6,393,676
2019	$142,456,097	$129,387,582	$183,242,155	$13,068,515
2018	$143,767,740	$130,502,273	$170,040,930	$13,265,467

Civista Medical Center Inc