COMMUNITY HOSPITAL OF ANACONDA (EIN 810303913) - 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

1969

Legal Domicile

Principal Officer

MARGARET HICKEY-BOYNTON

Phone

4065638512

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOSPITAL OF ANACONDA, founded in 1969, is a major nonprofit in the Health Care sector that reported $103.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A CARING ENVIRONMENT, RESPONDING WITH EXCELLENCE TO THE HEALTH CARE NEEDS OF THOSE WE SERVE. RESPECTING THE DIGNITY AND RECOGNIZING THE WORTH OF EACH PERSON IS THE FOUNDATION OF OUR COMMITMENT TO CARE.

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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 $124,907

Program Service Revenue $101,711,525

Investment Income $928,155

Other Revenue $268,207

TOTAL REVENUE $103,032,794

Expense Breakdown

Grants Paid $11,850

Salaries & Benefits $52,127,101

Fundraising Expenses $0

Program Expenses $96,241,128

Other Expenses $51,569,522

TOTAL EXPENSES $103,708,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,032,794	$92,263,113	+0.1%
Expenses	$103,708,473	$92,940,491	+0.1%
Net Income	$-675,679	$-677,378	0.0%

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

480

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

$1,235,438

Total Directors

$526,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL SCHILLHAMMER	PHYSICIAN	40.00	Highest	$869,102	$67,173	$936,275
CHRISTINA OTTOMEYER	PHYSICIAN	40.00	Highest	$860,767	$67,108	$927,875
JAMES HUEFTLE	PHYSICIAN	40.00	Highest	$691,580	$28,040	$719,620
ROBERTO CALDERON	PHYSICIAN	40.00	Highest	$676,149	$31,425	$707,574
TROY MALCOM	PHYSICIAN	40.00	Highest	$673,452	$33,704	$707,156
FREDERICK BARTOLETTI	TREASURER/PH	36.00	Officer Director	$476,587	$49,431	$526,018
MARGARET HICKEY-BOYNTON	CEO	40.00	Officer	$439,296	$16,686	$455,982
STEPHANIE DENHAM	CFO	40.00	Officer	$238,733	$14,705	$253,438
LEE ANN BARTOLETTI	CHAIR	1.00	Officer Director	$0	$0	$0
STAN BLAZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE CONNORS	SECRETARY	1.00	Officer Director	$0	$0	$0
AUDREY ASPHOLM	TRUSTEE	1.00	Director	$0	$0	$0
KRISTY MCKAY	TRUSTEE	1.00	Director	$0	$0	$0
ERIK SWANSON	TRUSTEE	1.00	Director	$0	$0	$0
SARA NOVAK	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN BOLTON	TRUSTEE	1.00	Director	$0	$0	$0
KIRA CONN	TRUSTEE	1.00	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	$103,032,794	$103,708,473	$102,201,989	$-675,679
2023	$92,263,113	$92,940,491	$101,654,751	$-677,378
2022	$90,156,995	$87,789,904	$95,573,449	$2,367,091
2021	$96,787,311	$82,064,830	$91,429,573	$14,722,481
2020	$79,997,922	$75,794,286	$76,352,982	$4,203,636
2019	$73,871,001	$69,939,805	$63,024,839	$3,931,196
2018	$67,577,581	$65,468,955	$57,091,023	$2,108,626

COMMUNITY HOSPITAL OF ANACONDA