City Hospital Inc (EIN 550383321) - 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

1940

Legal Domicile

Principal Officer

Grover G Kerns

Phone

3042641000

Tax Period

2023-01-01 to 2023-12-31

City Hospital Inc, founded in 1940, is a major nonprofit in the Health Care sector that reported $374.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $356.1M left a modest 5% surplus.

Mission

City Hospital, Inc. is a nonprofit acute care hospital providing high-quality health wellness services to the residents of the Eastern Panhandle of WV.

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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 $1,031,164

Program Service Revenue $370,572,052

Investment Income $939,025

Other Revenue $2,331,672

TOTAL REVENUE $374,873,913

Expense Breakdown

Grants Paid $155,307

Salaries & Benefits $105,674,799

Fundraising Expenses $0

Program Expenses $303,206,754

Other Expenses $250,269,947

TOTAL EXPENSES $356,100,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,873,913	$331,775,965	+0.1%
Expenses	$356,100,053	$323,989,080	+0.1%
Net Income	$18,773,860	$7,786,885	+1.4%

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

1706

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

Total Directors

$3,955,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Wright	Director, CEO WVUHS	000.03	Director	$0	$409,396	$3,955,695
Jason T White	Chief CRNA	040.00	Highest	$326,916	$41,137	$368,053
Sarah Harvey	Asst Chief CRNA	040.00	Highest	$317,731	$22,549	$340,280
Julie Barr	CRNA	040.00	Highest	$311,410	$28,712	$340,122
Damien Rostorfer	CRNA	040.00	Highest	$285,476	$40,638	$326,114
Gregg Cresswell	CRNA	040.00	Highest	$289,556	$10,182	$299,738
D Scott Roach	Chairman	000.03	Officer Director	$0	$0	$0
Clarence E Martin III	Director	000.03	Director	$0	$0	$0
Alice Frazier	Director, Treasurer	000.03	Officer Director	$0	$0	$0
Lindsey Hash	Director	000.03	Director	$0	$0	$0
Scott Saunders	Director	000.03	Director	$0	$0	$0
Brad Wright MD	Director / JMC Med Staff President	000.03	Director	$0	$0	$0
Jeffrey DeBord DO	Director / BMC Med Staff President	000.03	Director	$0	$0	$0
Dawn Jones MD	Director	000.03	Director	$0	$0	$0
James E Rogers	Director, Secretary	000.03	Officer Director	$0	$0	$0
Jacqueline Long	Director, Vice Chair	000.03	Officer Director	$0	$0	$0
Richard Thomas MD	Director, CMO Eastern Division	000.03	Director	$0	$0	$0
CW Hensell III	Director	000.03	Director	$0	$0	$0
Sharon Mailey PhD RN	Director	000.03	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	$374,873,913	$356,100,053	$208,760,584	$18,773,860
2022	$331,775,965	$323,989,080	$193,945,092	$7,786,885
2021	$310,445,375	$286,084,309	$207,203,412	$24,361,066
2020	$280,166,571	$270,883,240	$204,843,410	$9,283,331
2019	$254,492,520	$244,551,768	$168,687,617	$9,940,752
2018	$235,671,097	$223,293,112	$170,316,805	$12,377,985

City Hospital Inc