COMMUNITY HOSPITAL INC

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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

1926

Legal Domicile

Principal Officer

JENNIE RHINEHART

Phone

3342836541

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY HOSPITAL INC, founded in 1926, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $21.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

EXPAND ITS AREA OF RESPONSIBILITY TO THE PROVISION OF HEALTH CARE OTHER THAN ACUTE CARE - SUCH AS AMBULATORY, IN-HOME, AND LONG TERM CARE. COMMUNITY HOSPITAL REALIZES, THAT IN ORDER TO FULFILL ITS COMMITMENT TO THE COMPREHENSIVE HEALTH CARE NEEDS OF THE LOCAL SERVICE POPULATION, IT NEEDS TO DEVELOP ADMINISTRATIVE AND FINANCIAL STRATEGIES THAT WILL FIT WITH THE CHANGING HEALTH CARE ENVIRONMENT INCORPORATING THE PHILOSPHY OF CONTINUOUS QUALITY IMPROVEMENT.

Program Service Accomplishments

Program 1

Expenses: $2,907,629 Revenue: $2,434,060

ACUTE INPATIENT SERVICES

Program 2

Expenses: $15,827,748 Revenue: $13,249,865

OUTPATIENT SERVICES

Program 3

Expenses: $1,023,010 Revenue: $856,391

INPATIENT GERIATRIC PSYCHIATRIC SERVICES

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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 $242,429

Program Service Revenue $17,851,109

Investment Income $665,315

Other Revenue $667,115

TOTAL REVENUE $19,425,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,325,734

Fundraising Expenses $0

Program Expenses $21,791,786

Other Expenses $9,466,052

TOTAL EXPENSES $21,791,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,425,968	$17,382,484	+0.1%
Expenses	$21,791,786	$20,274,643	+0.1%
Net Income	$-2,365,818	$-2,892,159	-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

292

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

$356,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SCHMITT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DON HEACOCK	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
BRAD DAVIS	SECRETARY	0.50	Officer Director	$0	$0	$0
MELANIE GOODMAN	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
SHANIKKA BEACHER	DIRECTOR	0.50	Director	$0	$0	$0
HOLLIS MANN	DIRECTOR	0.50	Director	$0	$0	$0
TOM CRAIN	DIRECTOR	0.50	Director	$0	$0	$0
DON BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS D BIANCHI MD	DIRECTOR	0.50	Director	$0	$0	$0
JENNIE RHINEHART	CEO	50.00	Officer	$184,093	$0	$184,093
LEE GREER	CFO	50.00	Officer	$167,957	$4,165	$172,122
VASANT TEMULL MD	PHYSICIAN	40.00	Highest	$402,818	$19,447	$422,265
MICHAEL COURTNEY MD	PHYSICIAN	40.00	Highest	$228,955	$0	$228,955
VAN MILLIN MD	PHYSICIAN	40.00	Highest	$258,837	$0	$258,837
ROBERT QUARCOO MD	PHYSICIAN	40.00	Highest	$209,730	$6,294	$216,024
JAMIE DINGLER	NURSE ADMINISTRATOR	80.00	Highest	$181,880	$10,758	$192,638

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	$19,425,968	$21,791,786	$4,568,283	$-2,365,818
2023	$17,382,484	$20,274,643	$5,199,697	$-2,892,159
2022	$18,162,746	$20,351,606	$6,589,710	$-2,188,860
2021	$25,631,683	$21,745,603	$8,804,275	$3,886,080
2020	$19,736,000	$21,203,841	$14,748,706	$-1,467,841
2019	$19,895,245	$20,874,097	$5,866,947	$-978,852
2018	$21,404,923	$23,819,741	$5,974,160	$-2,414,818