Charleston Hospital Inc (EIN 611272692) - 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

1994

Legal Domicile

Principal Officer

Gregory Rosencrance

Phone

3043476500

Tax Period

2023-10-01 to 2024-04-30

Charleston Hospital Inc, founded in 1994, is a mid-sized nonprofit that reported $43.7M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13.9M, a strong 32% operating margin.

Mission

The mission of Saint Francis Hospital is to provide a broad continuum of quality health care services to enhance the well-being of the people of Charleston and the surrounding 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $43,431,204

Investment Income $465

Other Revenue $233,567

TOTAL REVENUE $43,665,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,658,680

Fundraising Expenses $0

Program Expenses $27,660,949

Other Expenses $21,107,367

TOTAL EXPENSES $29,766,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,665,236	$58,719,778	-0.3%
Expenses	$29,766,047	$41,647,787	-0.3%
Net Income	$13,899,189	$17,071,991	-0.2%

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

$5,327,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert J Wright Jr	WVUHS President/CEO	001.00	Officer	$0	$409,396	$3,952,695
Daniel J Lauffer	Former President/CEO	N/A		$0	$38,586	$588,298
Dr Gregory Rosencrance	President	016.00	Officer	$0	$34,032	$587,765
Timothy Skeldon	CFO	016.00	Officer	$0	$45,905	$456,592
Leslie Lawson	VP Operations	016.00	Officer	$0	$55,354	$330,812
Brian Ulery	Former VP/COO of THS	N/A		$0	$0	$285,324
Jeffrey R Rohal	Pharmacist in Charge	040.00	Highest	$158,264	$21,166	$179,430
Timothy Koenig	Pharmacist PharmD	040.00	Highest	$136,689	$30,392	$167,081
Rebekah L Ketchem	Exec Director of TH Surgical Services	040.00	Highest	$145,576	$6,412	$151,988
Billie Dawn Stinson	Pharmacist PharmD	040.00	Highest	$127,762	$18,110	$145,872
Becky D Rider	Nurse Practictioner	040.00	Highest	$126,960	$14,109	$141,069
Andy Barker	Board Member	001.00	Director	$0	$0	$0
Paul Breedlove	Chairman	001.00	Director	$0	$0	$0
Very Rev Donald S Higgs VF	Bishop Appointee	001.00	Director	$0	$0	$0
Daniel Rodgers MD	SFH and TMH Med Staff Chief of Staff	001.00	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	$43,665,236	$29,766,047	No data	$13,899,189
2023	$58,719,778	$41,647,787	$94,884,075	$17,071,991
2022	$64,589,001	$43,672,520	$67,619,681	$20,916,481
2021	$65,184,118	$38,724,185	$46,503,248	$26,459,933
2020	$65,017,384	$41,291,616	$32,364,374	$23,725,768
2018	$67,193,117	$71,632,201	$49,452,911	$-4,439,084

Charleston Hospital Inc