CCMH Corporation (EIN 611297707) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Kim Haverly

Phone

5027323200

Tax Period

2023-01-01 to 2023-12-31

CCMH Corporation, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $27.0M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $24.8M left a modest 8% surplus.

Mission

PROVIDE A HEALTHCARE FACILITY OFFERING ACURE CARE, SKILLED CARE, OUTPAITENT SERVICES, AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF CARROLL COUNTY, KENTUCKY AND SURROUNDING AREAS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,971,207

Program Service Revenue $20,238,478

Investment Income $169,119

Other Revenue $4,575,027

TOTAL REVENUE $26,953,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,747,096

Fundraising Expenses $0

Program Expenses $23,369,498

Other Expenses $12,072,942

TOTAL EXPENSES $24,820,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,953,831	$22,263,428	+0.2%
Expenses	$24,820,038	$23,025,628	+0.1%
Net Income	$2,133,793	$-762,200	-3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

243

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

$228,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANJHAN GOPANG	PHYSICIAN	040.00	Highest	$789,051	$30,000	$819,051
PATRICIA FIGERT	SURGEON	040.00	Highest	$414,288	$30,000	$444,288
WINSTON YAP	MEDICAL STAFF PERSIDENT	000.70	Highest	$287,204	$26,559	$313,763
SHERRELL NUNNELLEY	PHYSICIAN	040.00	Highest	$275,306	$30,000	$305,306
KIMBERLY HAVERLY	CEO/CFO	040.00	Officer	$220,388	$8,039	$228,427
HERB HUNTER	PHYSICIAN	040.00	Highest	$154,083	$6,788	$160,871
JOHN WRIGHT	BOARD MEMEBER	000.70	Director	$0	$0	$0
NICK MARSH	TRUSTEE	000.70	Director	$0	$0	$0
ROBERT YOWLER	BOARD MEMEBER	000.70	Director	$0	$0	$0
HAROLD TOMLINSON	BOARD MEMBER	000.70	Director	$0	$0	$0
SCOTT NAB	BOARD MEMEBER	000.70	Director	$0	$0	$0
LAMEN STARK	BOARD MEMBER	000.70	Director	$0	$0	$0
JAMES STEVENSON	SECRETARY	000.70	Director	$0	$0	$0
DENNIS RAISOR	BOARD CHAIRPERSON	000.70	Director	$0	$0	$0
JIM CONTI	BOARD MEMBER	000.70	Director	$0	$0	$0
DAVID WILHOITE	BOARD MEMBER	000.70	Director	$0	$0	$0
CAROLYN WILLIAMS	BOARD MEMBER	000.70	Director	$0	$0	$0
JOHN OGBURN	BOARD MEMBER	000.70	Director	$0	$0	$0
KEVIN RICHARDSON	PHYSICIAN	040.00	Highest	$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	$26,953,831	$24,820,038	$15,791,364	$2,133,793
2022	$22,263,428	$23,025,628	$13,268,932	$-762,200
2021	$22,292,073	$20,387,781	$15,040,154	$1,904,292
2020	$22,683,979	$20,344,913	$13,363,564	$2,339,066
2019	$21,836,219	$21,568,377	$10,718,130	$267,842
2018	$19,941,451	$19,791,097	$10,498,620	$150,354

CCMH Corporation