CAMC PLATEAU MEDICAL CENTER INC (EIN 921715117) - 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

JEFF SANDENE

Phone

3043887603

Tax Period

2023-01-01 to 2023-12-31

CAMC PLATEAU MEDICAL CENTER INC, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $33.1M in total revenue in fiscal year 2023.

Mission

CAMC PLATEAU MEDICAL CENTER, INC. (CAMC PMC) OWNS AND OPERATES A CRITICAL CARE ACCESS HOSPITAL DESIGNED TO PROVIDE CARE FOR COMMUNITY RESIDENTS THROUGH EVERY STAGE OF LIFE. CAMC PMC PATIENTS DEPEND ON CAMC PMC TO PROVIDE CONVENIENT AND COMPASSIONATE CARE DELIVERED REGARDLESS OF A PATIENT'S ABILITY TO PAY.

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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 $0

Program Service Revenue $32,858,680

Investment Income $160,334

Other Revenue $59,427

TOTAL REVENUE $33,078,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,029,215

Fundraising Expenses $0

Program Expenses $24,490,701

Other Expenses $21,713,911

TOTAL EXPENSES $33,743,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,078,441	N/A	N/A
Expenses	$33,743,126	N/A	N/A
Net Income	$-664,685	$0	N/A

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

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

$4,270,445

Total Directors

$4,260,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L RAMSEY	CHAIRMAN	3.00	Officer Director	$0	$166,947	$2,160,732
GLENN CROTTY JR MD	TRUSTEE	1.00	Director	$0	$57,089	$1,068,119
JEFF SANDENE	TREASURER	1.00	Officer Director	$0	$254,822	$1,031,333
ANGELA FENTON HILL	SECRETARY	1.00	Officer	$0	$295,138	$845,949
JUSTUS SMITH	VP AND CHIEF NURSING OFFICER	50.00	Officer	$0	$65,265	$232,431
HEATHER L HYLTON	VP FINANCE	40.00	Highest	$0	$7,787	$187,647
JOHN T SCHWARZ	PHARMACY MANAGER	40.00	Highest	$0	$43,337	$163,131
FRANKLIN D FERRELL	PHARMACIST	40.00	Highest	$0	$16,667	$118,298

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	$33,078,441	$33,743,126	$102,148,038	$-664,685

CAMC PLATEAU MEDICAL CENTER INC