CENTRAL PENINSULA GENERAL HOSPITAL AUX (EIN 943146509) - 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

1992

Legal Domicile

Principal Officer

RUTH ACOPAN

Phone

9077144626

Tax Period

2021-01-01 to 2021-12-31

CENTRAL PENINSULA GENERAL HOSPITAL AUX, founded in 1992, is a micro nonprofit that reported $260 in total revenue in fiscal year 2021. Expenses of $149K exceeded revenue, resulting in a 57354% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS TO THOSE ENTERING THE NURSING/MEDICAL FIELD

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $4

Other Revenue $256

TOTAL REVENUE $260

Expense Breakdown

Grants Paid $148,598

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,635

Other Expenses $782

TOTAL EXPENSES $149,380

Year-over-Year Comparison

	2021	2020	Change
Revenue	$260	$-1,236	-1.2%
Expenses	$149,380	$14,268	+9.5%
Net Income	$-149,120	$-15,504	+8.6%

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

N/A

Volunteers

125

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM CHILDERS	Director	3.00	Director	$0	$0	$0
WILBUR DARSEY	Director	3.00	Director	$0	$0	$0
KATHY GENSEL	Director	3.00	Director	$0	$0	$0
RUTH ACOPAN	Vice President	3.00	Officer Director	$0	$0	$0
KATHY TURNER	Secretary	3.00	Officer Director	$0	$0	$0
MARGE ARNOLD	Director	3.00	Director	$0	$0	$0
JANE SMITH	President	3.00	Officer Director	$0	$0	$0
SUE SANDERS	Treasurer	3.00	Officer Director	$0	$0	$0
PAT HILL	Director	3.00	Director	$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
2021	$260	$149,380	No data	$-149,120
2020	$-1,236	$14,268	$149,120	$-15,504
2019	$32,783	$18,894	$166,149	$13,889
2018	$24,512	$24,098	$153,422	$414

CENTRAL PENINSULA GENERAL HOSPITAL AUX