CHURCHILL COMMUNITY HOSPITAL INC (EIN 880252723) - 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

1989

Legal Domicile

Principal Officer

GARY IMELLI

Phone

7755307036

Tax Period

2024-01-01 to 2024-12-31

CHURCHILL COMMUNITY HOSPITAL INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $255K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 58% operating margin.

Mission

PROVIDE SUPPORT FOR HEALTHCARE IN THE COMMUNITY. THE ORGANIZATION ASSISTS THE COMMUNITY HOSPITAL

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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 $39,553

Program Service Revenue $0

Investment Income $242,368

Other Revenue $-27,109

TOTAL REVENUE $254,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,874

Fundraising Expenses $0

Program Expenses $30,510

Other Expenses $67,388

TOTAL EXPENSES $108,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,812	$153,010	+0.7%
Expenses	$108,262	$88,169	+0.2%
Net Income	$146,550	$64,841	+1.3%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GARY IMELLI	SEC/TREASURER	Officer	$0	$0	$0
STUART RICHARDSON	Director	Officer	$0	$0	$0
LYNN PEARCE	President	Officer	$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	$254,812	$108,262	$4,110,123	$146,550
2023	$153,010	$88,169	$3,963,573	$64,841
2022	$111,935	$89,732	$3,898,732	$22,203
2021	$298,878	$49,906	$3,876,529	$248,972
2020	$131,823	$36,348	$3,627,557	$95,475
2019	$176,727	$82,221	$3,532,082	$94,506
2018	$224,300	$207,139	$3,437,576	$17,161

CHURCHILL COMMUNITY HOSPITAL INC