Chester River Hospital Center Inc

🔒

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

1935

Legal Domicile

Phone

4108221000

Tax Period

2023-07-01 to 2024-06-30

Chester River Hospital Center Inc, founded in 1935, is a mid-sized nonprofit in the Health Care sector that reported $51.7M in total revenue in fiscal year 2023. Expenses of $45.0M left a modest 13% surplus.

Mission

CHESTER RIVER HOSPITAL CENTER (CRHC) IS AN ACUTE CARE HOSPITAL THAT SERVES THE RESIDENTS OF KENT AND QUEEN ANNE'S COUNTIES AND PORTIONS OF CAROLINE AND CECIL COUNTIES

Program Service Accomplishments

Program 1

Expenses: $31,906,568 Revenue: $50,605,928

CHESTER RIVER HOSPITAL CENTER, INC. (DOING BUSINESS AS UNIVERSITY OF MARYLAND SHORE MEDICAL CENTER AT CHESTERTOWN) IS A 5-BED HOSPITAL. IT IS SERVED BY APPROXIMATELY 200 ACTIVE AND CONSULTING STAFF PHYSICIANS REPRESENTING A WIDE ARRAY OF MEDICAL SPECIALTIES. THE COMMUNITY HOSPITAL, WHICH IS FULLY ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS, PROVIDES INPATIENT MEDICAL SERVICES, 24-HOUR EMERGENCY CARE, SURGICAL SERVICES, OUTPATIENT DIAGNOSTIC SERVICES, LABORATORY SERVICES, REHABILITATION, AND ONCOLOGY TO SERVE THE LOCAL COMMUNITY'S NEEDS. THE HOSPITAL WAS ESTABLISHED IN 1935. IT IS STAFFED BY APPROXIMATELY 200 EMPLOYEES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $236,925

Program Service Revenue $49,637,277

Investment Income $556,278

Other Revenue $1,229,184

TOTAL REVENUE $51,659,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,694,962

Fundraising Expenses $0

Program Expenses $31,906,568

Other Expenses $30,279,319

TOTAL EXPENSES $44,974,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,659,664	$49,935,252	+0.0%
Expenses	$44,974,281	$43,777,985	+0.0%
Net Income	$6,685,383	$6,157,267	+0.1%

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

194

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

$1,639,742

Total Directors

$6,529,552

Key Employees

$552,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Capute	Chairman	1.0	Officer Director	$0	$0	$0
Kathy Deoudes	Vice Chairman	1.0	Officer Director	$0	$0	$0
Art Cecil III	Director	1.0	Director	$0	$0	$0
Catherine Burton	Director	1.0	Director	$0	$0	$0
Chris Parry DO	Director	1.0	Director	$0	$32,935	$296,450
Eugene Newmier DO	Director	1.0	Director	$0	$0	$0
Garrett Falcone	Director	1.0	Director	$0	$0	$0
J Wayne Howard	Director	1.0	Director	$0	$0	$0
Jane Wang	Director	1.0	Director	$0	$0	$0
John W Ashworth III	Director	1.0	Director	$0	$0	$0
JOSEPH E HOFFMAN III	Director	1.0	Director	$0	$8,544	$534,864
Keith McMahan	Director	1.0	Director	$0	$0	$0
Kenny Kreiser	Director	1.0	Director	$0	$0	$0
KIM R HERMAN MD	Director	1.0	Director	$0	$23,897	$435,104
Kristin Jones-Bryce	Director	1.0	Director	$0	$46,054	$559,216
Marlene Feldman	Director	1.0	Director	$0	$0	$0
Mohan Suntha MD	Director	1.0	Director	$0	$44,934	$3,713,974
Robert Roth	Director (Ended 04/24)	1.0	Director	$0	$0	$0
Stephen Satchell	Director	1.0	Director	$0	$0	$0
Thomas Stauch MD	Director	1.0	Director	$0	$13,605	$989,944
Tom Seip	Director	1.0	Director	$0	$0	$0
Valerie Overton	Director	1.0	Director	$0	$0	$0
Wayne T Hockmeyer PhD	Director	1.0	Director	$0	$0	$0
JoAnne R Hahey	SVP Finance (end 11/2023)	1.0	Officer	$0	$35,039	$423,086
Kenneth D Kozel	President and CEO	1.0	Officer	$0	$28,416	$721,459
Paul S Nicholson	SVP, Finance	1.0	Officer	$0	$43,039	$495,197
William E Huffner MD	SVP and CMO	1.0	Key Emp	$0	$28,746	$552,720
Brande R Rhodes	Nurse	40.0	Highest	$192,467	$27,761	$220,228
Cassandra A Bilbrough	Nurse Coordinator	40.0	Highest	$205,783	$27,274	$233,057
Deborah Pippin	Site Coordinator	40.0	Highest	$162,992	$25,663	$188,655
Marie Queh	Clinical Nurse	40.0	Highest	$180,805	$5,973	$186,778
Radine M Haynes	Clinical Nurse	40.0	Highest	$296,911	$15,684	$312,595

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	No data	No data	No data	No data
2024	$51,659,664	$44,974,281	$79,540,694	$6,685,383
2023	$49,935,252	$43,777,985	$78,843,769	$6,157,267
2022	$52,634,885	$43,660,315	$77,280,686	$8,974,570
2021	$40,789,842	$45,509,774	$70,313,955	$-4,719,932
2020	$44,166,460	$45,685,346	$73,405,075	$-1,518,886
2019	$46,544,779	$57,808,725	$80,948,602	$-11,263,946
2018	$57,016,426	$49,511,046	$85,447,757	$7,505,380