Community Healthcare Foundation 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

Legal Domicile

Phone

4233023374

Tax Period

2018-07-01 to 2019-06-30

Mission

To support Norton Community Hospital, a 501(c)(3) nonprofit organization, through funding and program efforts designed to ensure better access to healthcare and to improve the health of the residents of Wise County, VA and the surrounding areas.

Program Service Accomplishments

Program 1

Community Healthcare Foundation, Inc. (CHC Foundation) was formed prior to Norton Community Hospital's merger in 2007 with Mountain States Health Alliance (MSHA). CHC Foundation is the minority owner (49.9%) of Norton Community Hospital, while MSHA owns the remaining 50.1%. Since the hospital's merger, CHC Foundation funding activities and programs moved under Mountain States Foundation's umbrella, taking advantage of the larger foundation's leadership, experience, and expertise. Mountain States Foundation includes a division for each community served by a MSHA hospital. The Norton Community Hospital arm of the Foundation continues to financially support Norton Community Hospital with capital projects.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Leonard	Director	0.50	Director	$0	$0	$0
James Manicure	Director	0.50	Director	$0	$0	$0
Charles Ward	Chairman	0.50	Officer Director	$0	$0	$0
Bill Wampler	Director	0.50	Director	$0	$0	$0
Matthew Cusano MD	Director	0.50	Director	$0	$0	$0
Charles Slemp	Director	0.50	Director	$0	$0	$0
Ernie Ward	Director	0.50	Director	$0	$0	$0
Valerie Lawson	Director	0.50	Director	$0	$0	$0
James Matt Wilson MD	Director	0.50	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
2019	No data	No data	No data	No data