Calais Community Hospital

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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

2021

Legal Domicile

Principal Officer

Steven Lail

Phone

2074547521

Tax Period

2023-01-01 to 2023-12-31

Calais Community Hospital, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $27.4M in total revenue in fiscal year 2023.

Mission

Provide access to quality healthcare and promote community wellness through the delivery of primary, emergency and ancillary inpatient and outpatient healthcare. The Hospital strives to improve the overall health of the communities we serve while exceeding customer expectations.

Program Service Accomplishments

Program 1

Expenses: $4,181,232 Revenue: $4,895,479

Emergency Services- Total visits for calendar year 2023 = 7,604

Program 2

Expenses: $859,247 Revenue: $2,863,547

Laboratory services - Performed 70,507 laboratory tests for inpatients and outpatients for calendar year 2023.

Program 3

Expenses: $1,309,464 Revenue: $7,546,868

Imaging Services to inpatients and outpatients. 13,383 radiological exams were provided to the inpatients and outpatients for calendar year 2023.

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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 $588,924

Program Service Revenue $26,697,757

Investment Income $86,579

Other Revenue $0

TOTAL REVENUE $27,373,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,612,695

Fundraising Expenses $0

Program Expenses $22,864,640

Other Expenses $14,530,416

TOTAL EXPENSES $27,143,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,373,260	$26,312,974	+0.0%
Expenses	$27,143,111	$25,285,999	+0.1%
Net Income	$230,149	$1,026,975	-0.8%

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

222

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

$747,353

Total Directors

$1,533,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacqueline O'Clair	Chair	1.25	Officer Director	$0	$0	$0
Judd Bragg	Vice Chair	1.25	Officer Director	$0	$0	$0
Ian Pratt	Treasurer	1.25	Officer Director	$0	$0	$0
Nate Martel	Secretary/Past Board Chair	1.25	Officer Director	$0	$0	$0
Jack Corrigan	Trustee	1.25	Director	$0	$0	$0
Jody Dennison	Trustee	1.25	Director	$0	$0	$0
Michael Hennessey	Trustee	1.25	Director	$0	$0	$0
Christian Inegbenijie MD	Trustee	1.25	Director	$0	$40,093	$513,717
Julie Jordan	Trustee	1.25	Director	$0	$0	$0
Betty Marshall	Trustee	1.25	Director	$0	$0	$0
Tom Moholland	Trustee	1.25	Director	$0	$0	$0
Corey Schwinn	Trustee	1.25	Director	$0	$0	$0
Rita Ten MD	Trustee	1.25	Director	$0	$46,599	$597,231
Steven Lail	CEO	1.25	Officer Director	$0	$33,913	$422,306
Lisa Carlisle	Past Chair	1.25	Officer Director	$0	$0	$0
Gwendolyn Jones	Past Trustee	1.25	Director	$0	$0	$0
Lynnette Parr	CFO	1.25	Officer	$0	$38,146	$325,047
John Gluscic	Physician	40.00	Highest	$558,132	$11,058	$569,190
Nima Moghaddas DPM	Physician	32.00	Highest	$306,132	$13,599	$319,731
Elizabeth Eliacin MD	Physician	40.00	Highest	$239,090	$9,174	$248,264
James Eshleman	Physician	20.00	Highest	$195,463	$590	$196,053
Ausaf Tak	Pharmacist	40.00	Highest	$172,507	$387	$172,894

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	$27,373,260	$27,143,111	$14,120,745	$230,149
2022	$26,312,974	$25,285,999	$13,924,708	$1,026,975
2021	$11,332,836	$10,696,900	$13,954,869	$635,936