Community Hospital Association Inc (EIN 860096775) - 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

1946

Legal Domicile

Principal Officer

David Woodruff

Phone

9286845421

Tax Period

2023-01-01 to 2023-12-31

Community Hospital Association Inc, founded in 1946, is a mid-sized nonprofit in the Health Care sector that reported $49.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Provide quality health and wellness services where patient, family and community come first.

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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 $2,085,080

Program Service Revenue $47,582,708

Investment Income $24,160

Other Revenue $85,260

TOTAL REVENUE $49,777,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,761,415

Fundraising Expenses $170,698

Program Expenses $46,358,338

Other Expenses $28,665,663

TOTAL EXPENSES $49,427,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,777,208	$45,431,559	+0.1%
Expenses	$49,427,078	$48,697,025	+0.0%
Net Income	$350,130	$-3,265,466	-1.1%

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

346

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

$495,289

Total Directors

Key Employees

$964,587

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betsy Deibel	Director	1.00	Director	$0	$0	$0
Brian Warnock	Vice Chair	1.00	Officer Director	$0	$0	$0
Cynthia Clark	Director	1.00	Director	$0	$0	$0
Dave Bennett	Director	1.00	Director	$0	$0	$0
Dean Sandvik	Treasurer	1.00	Officer Director	$0	$0	$0
Deborah Bateman	Director	1.00	Director	$0	$0	$0
Dennis Lauterbach	Director	1.00	Director	$0	$0	$0
Ed Kientz	Chairman	1.00	Officer Director	$0	$0	$0
Jeanie Hankins	Director	1.00	Director	$0	$0	$0
John Summers	Secretary	1.00	Officer Director	$0	$0	$0
Penny Marin	Director	1.00	Director	$0	$0	$0
Virginia Collier	Director	1.00	Director	$0	$0	$0
David Woodruff	CFO (Beg Dec)	39.00	Officer	$10,096	$20	$10,116
Jackie Lundblad	CEO	39.00	Officer	$266,486	$37,851	$304,337
Patti Clavette	CFO (Jan-Dec)	39.00	Officer	$152,061	$28,775	$180,836
Brian Schuele	Director of Pharmacy Services	40.00	Key Emp	$155,280	$34,534	$189,814
Jodie Allen	CNO	40.00	Key Emp	$153,530	$3,091	$156,621
Peter Stachowicz	COO	39.00	Key Emp	$190,341	$16,216	$206,557
Todd Kravetz MD - Chief of	Staff, Clinical Medical Director	40.00	Key Emp	$362,956	$48,639	$411,595
Diane Bejerano	Family Physician (Jan-Oct)	40.00	Highest	$285,913	$10,953	$296,866
Juan Vazquez	Patient Accounts Manager	40.00	Highest	$178,423	$21,949	$200,372
Mandi Filla	Family Physician	40.00	Highest	$211,847	$17,633	$229,480
Matthew Jones	Family Nurse Practitioner	40.00	Highest	$188,190	$20	$188,210
Richard Melde	Family Nurse Practitioner	40.00	Highest	$195,733	$20	$195,753

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	$49,777,208	$49,427,078	$32,125,877	$350,130
2022	$45,431,559	$48,697,025	$31,918,445	$-3,265,466
2021	$45,605,433	$46,613,272	$37,961,811	$-1,007,839
2020	$47,372,557	$44,249,950	$38,344,388	$3,122,607
2019	$39,972,307	$42,580,790	$30,512,691	$-2,608,483
2018	$45,015,094	$44,949,528	$34,225,103	$65,566

Community Hospital Association Inc