CAMC HEALTH EDUCATION AND RESEARCH… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

SHARON A HALL

Phone

3043889900

Tax Period

2024-01-01 to 2024-12-31

CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $15.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $17.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

DEDICATED TO IMPROVING HEALTH THROUGH RESEARCH, EDUCATION AND COMMUNITY HEALTH DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $5,606,835 Revenue: $6,035,340

THE ORGANIZATION MANAGES CHARLESTON AREA MEDICAL CENTER, INC.'S ("CAMC") GRADUATE MEDICAL EDUCATION AND NURSE ANESTHESIA PROGRAMS, AND CONDUCTS A VARIETY OF PROFESSIONAL EDUCATION AND TRAINING...

THE ORGANIZATION MANAGES CHARLESTON AREA MEDICAL CENTER, INC.'S ("CAMC") GRADUATE MEDICAL EDUCATION AND NURSE ANESTHESIA PROGRAMS, AND CONDUCTS A VARIETY OF PROFESSIONAL EDUCATION AND TRAINING PROGRAMS FOR CAMC HEALTHCARE PROFESSIONALS AS WELL AS HEALTHCARE PROFESSIONALS THROUGHOUT THE STATE OF WEST VIRGINIA.

Program 2

Expenses: $4,685,466 Revenue: $5,048,775

PROVISION OF SERVICES PERTAINING TO VARIOUS RESEARCH ACTIVITIES INCLUDING CENTERS FOR CLINICAL TRIALS AND CANCER RESEARCH, HEALTH SERVICES AND OUTCOMES RESEARCH, TRAUMA RESEARCH AND OTHER HEALTH...

PROVISION OF SERVICES PERTAINING TO VARIOUS RESEARCH ACTIVITIES INCLUDING CENTERS FOR CLINICAL TRIALS AND CANCER RESEARCH, HEALTH SERVICES AND OUTCOMES RESEARCH, TRAUMA RESEARCH AND OTHER HEALTH RELATED RESEARCH CENTERS OF EXCELLENCE.

Program 3

Expenses: $2,639,907 Revenue: $1,831,282

PROVISION OF VARIOUS HEALTH PROGRAMS DESIGNED TO IMPROVE HEALTH EDUCATION AND AWARENESS IN THE STATE AND LOCAL COMMUNITIES.

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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 $2,983,448

Program Service Revenue $4,617,696

Investment Income $0

Other Revenue $8,297,701

TOTAL REVENUE $15,898,845

Expense Breakdown

Grants Paid $296,943

Salaries & Benefits $11,159,083

Fundraising Expenses $0

Program Expenses $12,932,208

Other Expenses $6,036,021

TOTAL EXPENSES $17,492,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,898,845	$16,876,808	-0.1%
Expenses	$17,492,047	$16,831,432	+0.0%
Net Income	$-1,593,202	$45,376	-36.1%

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

N/A

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

$1,870,312

Total Directors

$7,952,306

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L RAMSEY	DIRECTOR	1.00	Director	$0	$131,607	$2,058,561
GLENN CROTTY JR MD	DIRECTOR	1.00	Director	$0	$58,825	$1,214,952
KRISTI SNYDER	DIRECTOR	1.00	Director	$0	$238,109	$792,441
DOUGLAS KNUTSON	VICE CHAIR	50.00	Officer Director	$0	$82,755	$725,704
MARK GUSTAFSON DO	DIRECTOR	1.00	Director	$0	$71,686	$622,245
SHARON A HALL	PRESIDENT/CHAIR	50.00	Officer Director	$0	$54,976	$588,494
E MICHAEL ROBIE	DIRECTOR	1.00	Director	$0	$130,722	$544,132
SHELDA MARTIN	DIRECTOR	1.00	Director	$0	$32,334	$507,716
TAMARA FULLER	DIRECTOR	1.00	Director	$0	$86,094	$347,353
ROBERT B CUMMINGS	DIRECTOR	1.00	Director	$0	$62,314	$299,163
MARTIN ROTH PHD	DIRECTOR	1.00	Director	$0	$17,570	$186,807
ART RUBIN DO	VICE PRESIDENT AND VICE CHAIR	1.00	Officer Director	$0	$2,490	$64,738
ANDY TANNER DO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FERRETTI	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN H WELCH PHD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES A CAMPBELL MD	DIRECTOR	1.00	Director	$0	$0	$0
MARK BATES MD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA STEVENSON	SECRETARY	1.00	Officer	$0	$66,073	$257,927
DAVID PERRY	TREASURER	40.00	Officer	$0	$10,825	$233,449
CHRISTOPHER R KILIANY	CRNA INSTRUCTOR	40.00	Highest	$0	$66,465	$328,327
VINCENT L NICOLAU	CRNA INSTRUCTOR	40.00	Highest	$0	$32,022	$284,786
LAURA GRIFFITH	CRNA INSTRUCTOR	40.00	Highest	$0	$27,537	$259,937
BRUCE LUCAS	CORPORATE DIRECTOR CLINICAL SCIENCES RESEARCH	40.00	Highest	$0	$37,833	$237,655
PRISCILLA WALKUP	CRNA INSTRUCTOR	40.00	Highest	$0	$17,911	$233,320
TERRI CHAPMAN	FORMER SECRETARY/TREASURER	0.00		$0	$27,688	$179,944

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
2025	No data	No data	No data	No data
2024	$15,898,845	$17,492,047	$6,446,945	$-1,593,202
2023	$16,876,808	$16,831,432	$9,377,909	$45,376
2022	$16,759,682	$17,079,923	$8,347,255	$-320,241
2021	$15,955,209	$16,258,851	$10,132,150	$-303,642
2020	$14,767,029	$14,359,919	$9,175,080	$407,110
2019	$15,363,112	$14,873,933	$8,366,971	$489,179
2018	$18,525,413	$17,303,021	$7,898,343	$1,222,392

CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC