CHARLESTON, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST VIRGINIA HOSPITAL ASSOCIATION, founded in 1950, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 24% operating margin.
THE MISSION OF THE ASSOCIATION IS TO SUPPORT ITS MEMBERS IN ACHIEVING A STRONG, HEALTHY WEST VIRGINIA: TO PROVIDE LEADERSHIP IN HEALTHCARE ADVOCACY, EDUCATION, INFORMATION AND TECHNICAL ASSISTANCE. TO BE A CATALYST FOR EFFECTIVE CHANGE THROUGH COLLABORATION, CONSENSUS-BUILDING AND A FOCUS ON DESIRED OUTCOMES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,580,548 | $4,945,427 | +0.1% |
| Expenses | $4,269,009 | $3,673,704 | +0.2% |
| Net Income | $1,311,539 | $1,271,723 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| M JAMES KAUFMAN PHD | PRESIDENT & CEO, SECRETARY | 30.00 |
Officer
Director
|
$586,192 | $89,613 | $675,805 |
| JAMES KRANZ | VICE PRESIDENT, QUALITY & DATA | 40.00 |
Key Emp
|
$261,731 | $54,837 | $316,568 |
| ANTONIOS J GREGORY | VICE PRESIDENT, LEGISLATIVE AFFAIRS | 40.00 |
Key Emp
|
$263,709 | $50,275 | $313,984 |
| MELANIE I DEMPSEY | VICE PRESIDENT, FINANCIAL POLICY | 40.00 |
Officer
|
$284,136 | $27,931 | $312,067 |
| JOSEPH M LETNAUNCHYN | FORMER PRESIDENT/CEO | 0.00 |
|
$228,184 | $0 | $228,184 |
| BRANDON HATFIELD | VICE PRESIDENT, GENERAL COUNSEL | 40.00 |
Highest
|
$168,259 | $28,591 | $196,850 |
| JANICE B FINK | CONTROLLER | 40.00 |
Highest
|
$155,586 | $40,524 | $196,110 |
| IVAR GJOLBERG | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW WEBER | IMMEDIATE PAST CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID GOLDBERG | VICE CHAIR/TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG BENTZ | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| FRANK WEBER | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVE ALTMILLER | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| JEREMY HALL | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| KEVIN YINGLING RPH MD FACP | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| KAREN BOWLING | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| ALBERT WRIGHT | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| DOUGLASS HARRISON | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID RAMSEY | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| ANGELA SWEARINGEN | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN WHITED | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| VIRGIL UNDERWOOD | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $5,580,548 | $4,269,009 | $20,700,109 | $1,311,539 |
| 2022 | $4,945,427 | $3,673,704 | $17,472,508 | $1,271,723 |
| 2021 | $5,123,155 | $3,772,843 | $17,070,057 | $1,350,312 |
| 2020 | $4,648,385 | $4,455,100 | $14,077,063 | $193,285 |
| 2019 | $4,321,727 | $4,445,122 | $13,782,035 | $-123,395 |
| 2018 | $4,078,145 | $3,736,418 | $12,918,594 | $341,727 |
Compare WEST VIRGINIA HOSPITAL ASSOCIATION with other nonprofits in West Virginia and across the country.