CHH Community Health (EIN 883577015) - 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

2022

Legal Domicile

Principal Officer

Michael DiFranco

Phone

2157076686

Tax Period

2024-07-01 to 2025-06-30

CHH Community Health, founded in 2022, is a major nonprofit in the Health Care sector that reported $198.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

The mission of CHH Community Health is to improve community wellness, strengthen access to healthcare, and further clinical education by facilitating student and resident teaching and hands-on clinical experiences.

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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 $207,131

Program Service Revenue $198,126,301

Investment Income $371,454

Other Revenue $0

TOTAL REVENUE $198,704,886

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $91,654,632

Fundraising Expenses $0

Program Expenses $163,977,741

Other Expenses $113,150,067

TOTAL EXPENSES $204,809,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,704,886	$151,870,357	+0.3%
Expenses	$204,809,699	$180,212,556	+0.1%
Net Income	$-6,104,813	$-28,342,199	-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

1041

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

$4,512,096

Total Directors

$9,651,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chip W Marshall III	Chair	2.00	Officer Director	$0	$0	$0
Jay S Feldstein	Vice Chair	2.00	Officer Director	$0	$65,009	$1,272,390
Gerald Oetzel	Treasurer (Until 10/21/24)	2.00	Officer Director	$0	$48,010	$951,697
Gregory Wozniak	Director (From 7/15/24)	2.00	Director	$0	$48,273	$336,430
Michael B Laign	Director (Until 7/15/24)	2.00	Director	$0	$43,023	$798,107
Kenneth J Veit	Director	2.00	Director	$0	$70,569	$851,902
Claire Raab	Director	2.00	Director	$0	$55,865	$828,534
Abhinav Rastogi	Director	2.00	Director	$0	$49,401	$1,176,873
Carl A Sirio	Director	2.00	Director	$0	$17,034	$781,110
Michael Young	Director	2.00	Director	$0	$42,028	$2,136,271
Thomas G Harris	Director	2.00	Director	$0	$78,027	$517,772
John Ryan	Secretary	2.00	Officer	$0	$50,704	$891,282
Richard Newell	President & CEO	50.00	Officer	$276,287	$31,787	$308,074
Tausha Saunders	Asst Secretary	2.00	Officer	$0	$375	$190,321
Amy Montour	Asst Secretary	2.00	Officer	$0	$0	$17,848
Christopher Snyder	Treasurer (From 10/21/24)	2.00	Officer	$0	$47,462	$447,245
Michael DiFranco	Asst Treasurer	2.00	Officer	$0	$50,978	$433,239
Michael Marcucci	Physician	50.00	Highest	$519,720	$42,979	$562,699
Thomas Roshin	Physician	50.00	Highest	$442,681	$40,727	$483,408
Samuel Eldrich	Physician	50.00	Highest	$450,553	$44,722	$495,275
Elizabeth Mannarelli	Physician	50.00	Highest	$485,167	$9,966	$495,133
Angela Ugorets	Physician	50.00	Highest	$454,879	$27,955	$482,834
John D Cacciamani	President & CEO (Former)	50.00		$482,396	$33,556	$515,952

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
2025	$198,704,886	$204,809,699	$103,148,268	$-6,104,813
2024	$151,870,357	$180,212,556	$85,657,150	$-28,342,199
2023	$67,220,872	$81,436,322	$76,705,126	$-14,215,450

CHH Community Health