CHOPTANK COMMUNITY HEALTH SYSTEM INC (EIN 521116591) - 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

1978

Legal Domicile

Principal Officer

SARA RICH

Phone

4104794306

Tax Period

2023-01-01 to 2023-12-31

CHOPTANK COMMUNITY HEALTH SYSTEM INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $32.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $31.6M left a modest 4% surplus.

Mission

PRIMARY HEALTH CARE SERVICES, DELIVERY OF HEALTH CARE TO MEDICALLY UNDERSERVED COMMUNITY

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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 $10,125,174

Program Service Revenue $19,355,904

Investment Income $478,248

Other Revenue $2,812,052

TOTAL REVENUE $32,771,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,705,366

Fundraising Expenses $0

Program Expenses $26,546,819

Other Expenses $8,860,398

TOTAL EXPENSES $31,565,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,771,378	$28,970,649	+0.1%
Expenses	$31,565,764	$26,821,976	+0.2%
Net Income	$1,205,614	$2,148,673	-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

349

Volunteers

N/A

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

$442,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA RICH	PRESIDENT & CEO	40.00	Officer	$234,013	$29,822	$263,835
BEN COTTLE	CFO	40.00	Officer	$151,259	$27,008	$178,267
CHRISTINA DROSTIN	PHYSICIAN	40.00	Highest	$237,401	$29,800	$267,201
TUMOUH AL-ALLAQ	DENTIST	40.00	Highest	$218,518	$7,759	$226,277
CALEB CONSENSTEIN	PHYSICIAN	40.00	Highest	$209,811	$12,739	$222,550
MARK FABER	PHYSICIAN	40.00	Highest	$208,249	$24,589	$232,838
ADELINE MELVIN	PHYSICIAN	40.00	Highest	$196,483	$28,618	$225,101
SARA VISINTAINER	CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA LOUKIDES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW R PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE COLE	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
LORENZO HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
JOYNEKA MOALS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
ANNA SIERRA	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
CARLENE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH WINSTON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER YOST	DIRECTOR	1.00	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	$32,771,378	$31,565,764	$41,674,846	$1,205,614
2022	$28,970,649	$26,821,976	$39,606,242	$2,148,673
2021	$31,756,354	$23,502,793	$36,580,098	$8,253,561
2020	$26,773,640	$21,506,408	$33,269,953	$5,267,232
2019	$24,016,843	$20,599,013	$24,888,155	$3,417,830
2018	$19,770,685	$18,275,139	$16,367,964	$1,495,546

CHOPTANK COMMUNITY HEALTH SYSTEM INC