Community Health Association (EIN 550462730) - 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

1964

Legal Domicile

Principal Officer

Candace Miller

Phone

3043722731

Tax Period

2024-01-01 to 2024-12-31

Community Health Association, founded in 1964, is a mid-sized nonprofit in the Health Care sector that reported $59.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $56.4M left a modest 5% surplus.

Mission

To promote the general health and welfare of citizens of Jackson County, West Virginia and surrounding areas by furthering all legitimate methods for the prevention and treatment of disease and the positive promotion of

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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 (2024)

Revenue Breakdown

Contributions & Grants $132,346

Program Service Revenue $58,499,759

Investment Income $587,924

Other Revenue $416,018

TOTAL REVENUE $59,636,047

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $26,129,061

Fundraising Expenses $0

Program Expenses $44,842,934

Other Expenses $30,233,447

TOTAL EXPENSES $56,367,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,636,047	$53,636,230	+0.1%
Expenses	$56,367,508	$47,778,758	+0.2%
Net Income	$3,268,539	$5,857,472	-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

354

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

$794,224

Total Directors

$922,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Rosencrance	Director, President/CEO Thomas Hospitals	000.50	Director	$0	$108,541	$922,471
Brian Brown	Surgeon	040.00	Highest	$401,518	$50,183	$451,701
Jeffrey Barton	Surgeon	040.00	Highest	$373,567	$25,481	$399,048
Betsy Sayre	CRNA	040.00	Highest	$302,924	$29,820	$332,744
Carl Overmiller	Surgeon	040.00	Highest	$288,607	$39,229	$327,836
Andrew Jenkins	CRNA	040.00	Highest	$250,341	$23,309	$273,650
Stephanie McCoy	President/CEO through 08/03/24	040.00	Officer	$189,449	$23,730	$213,179
Jeffrey Tabor	Director Operations	040.00	Officer	$151,934	$40,097	$192,031
Candace Miller	President starting August 2024	040.00	Officer	$114,782	$19,187	$133,969
Jessica Walton	Director of Nursing	040.00	Officer	$58,087	$31,558	$89,645
William Smith	Director Finance, June - December	040.00	Officer	$70,305	$16,864	$87,169
Dewey Clayton	Director, Finance, January - June	040.00	Officer	$70,163	$8,068	$78,231
Rob Fisher	Chairman	004.00	Officer Director	$0	$0	$0
Keith Rake	Director	000.50	Director	$0	$0	$0
John Gorrell	Director, Treasurer	001.00	Officer Director	$0	$0	$0
Mike Casdorph	Director, Vice-Chairman	001.00	Officer Director	$0	$0	$0
Sarah Brown	Director	000.50	Director	$0	$0	$0
Lee Corder	Director	000.50	Director	$0	$0	$0
Holly Anna Hill-Reinart	Director	000.50	Director	$0	$0	$0
Luke Hunter	Director	000.50	Director	$0	$0	$0
Joe Parsons	Director, Secretary	001.00	Officer Director	$0	$0	$0
Carolyn Rader	Director	000.50	Director	$0	$0	$0
Todd Ritchie	Director	000.50	Director	$0	$0	$0
Steve Westfall	Director	000.50	Director	$0	$0	$0
Jamion Wolford	Director	000.50	Director	$0	$0	$0
Rod Felty	Director	000.50	Director	$0	$0	$0
Veronica Lewis	Director	000.50	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
2024	$59,636,047	$56,367,508	$73,486,609	$3,268,539
2023	$53,636,230	$47,778,758	$73,173,407	$5,857,472
2022	$52,733,388	$45,397,592	$38,673,237	$7,335,796
2021	$44,924,630	$41,990,696	$23,670,291	$2,933,934
2020	$29,550,399	$33,927,739	$26,277,923	$-4,377,340
2019	$38,476,694	$37,587,332	$11,766,577	$889,362
2018	$35,469,677	$34,185,913	$10,478,979	$1,283,764

Community Health Association