CHS FOUNDATION INC (EIN 581649540) - 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

Legal Domicile

Principal Officer

CANDICE L SAUNDERS

Phone

7709567827

Tax Period

2017-07-01 to 2018-06-30

CHS FOUNDATION INC is a small nonprofit that reported $115K in total revenue in fiscal year 2017. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $136K, a strong 118% operating margin.

Mission

SUPPORT FOR COBB HOSPITAL, INC. IN THEIR EFFORTS TO PROVIDE HEALTH SERVICES TO THE COMMUNITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $114,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $-20,723

Other Expenses $-20,723

TOTAL EXPENSES $-20,723

Year-over-Year Comparison

	2017	2016	Change
Revenue	$114,824	$255,088	-0.5%
Expenses	$-20,723	$37,185	-1.6%
Net Income	$135,547	$217,903	-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

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

$26,062,763

Total Directors

$2,063,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBICA YADAV	TRUSTEE	1.0	Director	$0	$0	$4,284
AVRIL P BECKFORD MD	TRUSTEE & CHIEF PEDIATRIC OFF.	1.0	Officer Director	$0	$30,191	$474,207
CHARLES J JONES	TRUSTEE	1.0	Director	$0	$0	$6,339
DAVID H HAFNER MD	TRUSTEE	1.0	Director	$0	$0	$55,331
FRANK ROS	TRUSTEE	1.0	Director	$0	$0	$4,959
GARY A MILLER	TRUSTEE	1.0	Director	$0	$0	$3,586
GREG MORGAN	TRUSTEE	1.0	Director	$0	$0	$3,104
H SPEER BURDETTE III	TRUSTEE	1.0	Director	$0	$0	$3,400
JEFFREY L THARP MD MPH	TRUSTEE & CHIEF MEDICINE SRVS	1.0	Officer Director	$0	$80,666	$603,551
MICHAEL B PATTON	TRUSTEE	1.0	Director	$0	$0	$4,011
MITZI MOORE	TRUSTEE	1.0	Director	$0	$0	$9,175
O SCOTT SWAYZE MD	TRUSTEE	1.0	Director	$0	$0	$5,724
OTIS A BRUMBY III	TRUSTEE	1.0	Director	$0	$0	$48,879
PAUL DOUGLASS MD	TRUSTEE & PHYSICIAN	1.0	Director	$0	$41,401	$675,108
R RANDALL BENTLEY SR ESQ	TRUSTEE	1.0	Director	$0	$0	$48,405
ROBERT N CROSS MD	TRUSTEE	1.0	Director	$0	$0	$15,971
T FITZ JOHNSON	TRUSTEE	1.0	Director	$0	$0	$40,981
THOMAS M PHILLIPS	TRUSTEE	1.0	Director	$0	$0	$2,467
W CHARLES BROCK	TRUSTEE	1.0	Director	$0	$0	$46,215
WALTER G ROBINSON	TRUSTEE	1.0	Director	$0	$0	$8,062
ALAN R MUSTER MD	SVP SPECIALTY DIVISION WMG	1.0	Officer	$0	$82,349	$683,792
ALAN WILDE	SVP SUPPLY CHAIN (BEG. 6/18)	1.0	Officer	$0	$0	$0
ANDREW ALBERRY	VP INFO TECHNOLOGY OPERATIONS	1.0	Officer	$0	$9,394	$165,271
ANDREW LEE	VP CHIEF DIV. OFF.(BEG. 10/17)	1.0	Officer	$0	$2,008	$119,484
ANTHONY J BUDZINSKI	EVP & CFO	1.0	Officer	$0	$71,584	$1,304,654
ANTHONY M TRUPIANO	SVP SUPPLY CHAIN	1.0	Officer	$0	$49,512	$447,165
BARBARA B COREY	SVP MANAGED CARE	1.0	Officer	$0	$50,336	$663,675
BETH KOST	SVP COMPLIANCE CHF PRIVACY OFF	1.0	Officer	$0	$43,110	$432,502
BETHANY ROBERTSON	VP/CHIEF LEARN.OFF.(END.4/18)	1.0	Officer	$0	$45,924	$324,960
BRADFORD B NEWTON	VP INFO. TECHNOLOGY ADMIN.	1.0	Officer	$0	$51,740	$330,489
CANDICE L SAUNDERS	PRESIDENT & CEO	1.0	Officer	$0	$76,327	$2,197,988
CARRIE O PLIETZ	EVP & COO HOSPITAL DIVISION	1.0	Officer	$0	$67,768	$952,445
DAVID W ANDERSON	EVP/HR/OL/CCO	1.0	Officer	$0	$75,727	$880,691
DOUGLAS ARVIN CPA MBA	SVP FINANCE	1.0	Officer	$0	$29,905	$463,394
ELIZABETH H LOUDERMILK	VP FINANCIAL PLANNING	1.0	Officer	$0	$50,851	$355,061
ELIZABETH PAPETTI	VP OPS HOSPITAL DIVISION	1.0	Officer	$0	$6,136	$245,136
ELLEN LANGFORD	SVP WMG AMB. TRANS. (END.4/18)	1.0	Officer	$0	$69,267	$504,253
ELLEN WRIGHT	VP HIM CDI & POLICIES	1.0	Officer	$0	$4,329	$78,615
FREDA LYON	VP SYSTEM EMERGENCY SERVICES	1.0	Officer	$0	$45,328	$288,810
JAMES M SWARTZ	VP ACCOUNTING	1.0	Officer	$0	$47,009	$329,933
JASON STEVENS	VP DEPUTY GENERAL COUNSEL	1.0	Officer	$0	$42,842	$388,941
JENNIFER GIUSTI	VP CLINICAL OUTCOMES	1.0	Officer	$0	$32,617	$349,912
JILL M CASE-WIRTH	SVP NURSING SERVICES	1.0	Officer	$0	$59,112	$503,266
JOHN A BRENNAN	EVP CHIEF CLIN. INTG. OFFICER	1.0	Officer	$0	$82,415	$1,174,049
JOSEPH L BRYWCZYNSKI	SVP HEALTH PARKS DEVELOPMENT	1.0	Officer	$0	$73,625	$516,589
KEITH BOWERMASTER	VP COMMUNICATION	1.0	Officer	$0	$38,658	$243,225
KEM M MULLINS	EVP AMBULATORY & BUS. DEV.	1.0	Officer	$0	$57,343	$734,630
KENT HAYTHORN	VP CLNCL. NURSING (END. 10/17)	1.0	Officer	$0	$20,470	$135,650
KEVIN SCHAEFFER MD	VP ONCOLOGY	1.0	Officer	$0	$37,252	$352,598
KIMBERLY W MENEFEE	SVP STRAT. COMM.DEV.(END.4/18)	1.0	Officer	$0	$51,952	$596,197
KIMBERLY TAACA	VP OPS SPECIALTY DIVISION	1.0	Officer	$0	$27,644	$255,075
KRISTEN S TRICE	VP DIAGNOSTIC OUTREACH	1.0	Officer	$0	$42,667	$261,731
LEO E REICHERT	EVP & GENERAL COUNSEL	1.0	Officer	$0	$66,257	$817,577
MARCUS P CHARLSON MD	VP SURGERY	1.0	Officer	$0	$34,191	$230,567
MARY L TAVERNARO	VP HUMAN RESOURCES OPERATIONS	1.0	Officer	$0	$52,404	$355,170
MAXWELL KAGAN	VP FINANCE & CFO	1.0	Officer	$0	$34,929	$240,254
MICHELLE M ROBINSON	VP MARKETING (END. 4/2018)	1.0	Officer	$0	$45,021	$314,486
PAUL MURPHREE	VP MEDICAL OUTCOMES	1.0	Officer	$0	$21,621	$228,217
PETER R JUNGBLUT MD MBA	SVP & MEDICAL DIRECTOR	1.0	Officer	$0	$78,651	$422,878
REBECCA L RUHL	VP FACILITY COMPLIANCE OPS	1.0	Officer	$0	$30,545	$221,560
RICHARD S SIEGEL	VP CARDIOLOGY & CVM ADMIN.	1.0	Officer	$0	$79,761	$499,773
ROB SCHREINER	EVP & PRESIDENT MEDICAL GROUP	1.0	Officer	$0	$3,189	$263,913
ROBERT J DECOUX	VP CORPORATE MED STAFF SVCS	1.0	Officer	$0	$53,512	$277,748
ROBIN G BOEHRINGER	VP TOTAL REWARDS (END. 5/2018)	1.0	Officer	$0	$28,362	$266,125
SANDRA LUCIUS	VP INFO TECHNOLOGY APPS	1.0	Officer	$0	$49,910	$335,858
SEAN P TURNER	VP REVENUE CYCLE MANAGEMENT	1.0	Officer	$0	$59,488	$427,592
SNEHAL H DOSHI	VP SYSTEM PHARMACIST	1.0	Officer	$0	$59,995	$299,510
SONYA E ALDY	VP TALENT ACQUISITION	1.0	Officer	$0	$40,030	$284,753
STEPHEN L BADGER	VP WMG STRATEGIC SERVICES	1.0	Officer	$0	$59,117	$879,477
STEPHEN VAULT	VP BUSINESS DEVELOPMENT	1.0	Officer	$0	$24,026	$239,206
TIMOTHY HANEY	SVP R.E. FAC. & DEV. SRVS.	1.0	Officer	$0	$54,288	$653,836
TOM BONIECKI	VP MUSCUSKELETAL NEURO.	1.0	Officer	$0	$75,237	$255,579
VALERY A AKOPOV MD	SVP HOSPITAL DIVISION WMG	1.0	Officer	$0	$56,862	$631,199
VARMA RAMESWAR MD	VP PEDIATRIC OPERATIONS	1.0	Officer	$0	$52,564	$277,892
YVETTE BREWER MD	VP PRIMARY CARE MEDICINE	1.0	Officer	$0	$54,160	$281,654
STEVEN OWEIDA MD	FORMER TRUSTEE	0.0		$0	$0	$51,380
TE RUSTY DURHAM	FORMER TRUSTEE	0.0		$0	$0	$13,613
DOUGLAS S FOSTER	FORMER VP FINANCIAL PLAN.	0.0		$0	$24,995	$140,789
JONATHAN B MORRIS MD	FORMER SVP CHIEF INFO. OFF.	0.0		$0	$16,019	$249,836

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
2018	$114,824	$-20,723	$81,677	$135,547

CHS FOUNDATION INC