COMMUNITY HEALTH GROUP (EIN 953766170) - 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

1982

Legal Domicile

Principal Officer

NORMA DIAZ

Phone

6194220422

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH GROUP, founded in 1982, is a major nonprofit in the Health Care sector that reported $161.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

COMMUNITY HEALTH GROUP IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF OUR MEMBERS BY PROVIDING ACCESS TO QUALITY CARE AND OFFERING EXCEPTIONAL SERVICE TO DIVERSE POPULATIONS.

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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 $145,128,764

Investment Income $1,111,726

Other Revenue $15,262,756

TOTAL REVENUE $161,503,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,478,445

Fundraising Expenses $0

Program Expenses $145,829,334

Other Expenses $147,533,046

TOTAL EXPENSES $160,011,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,503,246	$147,962,011	+0.1%
Expenses	$160,011,491	$134,554,121	+0.2%
Net Income	$1,491,755	$13,407,890	-0.9%

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

521

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

$2,432,408

Total Directors

$263,260

Key Employees

$1,651,312

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT VITELA	CHAIRMAN OF THE BOARD OF DIRECTORS	1.00	Officer Director	$45,035	$0	$45,035
CARLOS CESENA	VICE CHAIRMAN OF THE BOARD OF DIRECTORS	1.00	Officer Director	$33,850	$0	$33,850
CARLOTA SALAS	SECRETARY OF THE BOARD OF DIRECTORS	1.00	Officer Director	$29,600	$0	$29,600
JONATHAN BALL	BOARD MEMBER	1.00	Director	$29,550	$0	$29,550
TITO CALSADA	BOARD MEMBER	1.00	Director	$30,950	$0	$30,950
DOMENIC D'ALESSIO	BOARD MEMBER	1.00	Director	$32,075	$0	$32,075
JOSE LUIS VALDIVIA	BOARD MEMBER	1.00	Director	$34,350	$0	$34,350
RENEE L RAMOS	BOARD MEMBER	1.00	Director	$27,850	$0	$27,850
NORMA DIAZ	CHIEF EXECUTIVE OFFICER	2.00	Officer	$985,802	$49,254	$1,035,056
SCOTT CARROLL	CHIEF FINANCIAL OFFICER	3.00	Officer	$428,410	$31,757	$460,167
JOSEPH GARCIA	CHIEF OPERATING OFFICER	2.00	Officer	$828,700	$0	$828,700
PATRICK TELLEZ	CHIEF MEDICAL OFFICER	20.00	Key Emp	$396,835	$1,085	$397,920
ANN WARREN	ASSOCIATE CHIEF EXECUTIVE OFFICER	24.00	Key Emp	$456,476	$38,701	$495,177
ALLAN SOMBILLO	CHIEF INFORMATION OFFICER	20.00	Key Emp	$339,711	$22,110	$361,821
ALAN CONRAD	CHIEF MEDICAL OFFICER	20.00	Key Emp	$355,802	$40,592	$396,394
ALEJANDRO HINOJOSA-VALENCIA	IHA PHYSICIAN	20.00	Highest	$496,239	$30,483	$526,722
YOUSAF FAROOK	SENIOR DIRECTOR OF HEALTH CARE SERVICES	20.00	Highest	$246,247	$35,988	$282,235
FRANCISCA CHAVEZ	SENIOR DIRECTOR OF OPERATIONS	2.00	Highest	$242,924	$18,993	$261,917
NOREEN KOIZUMI	DIRECTOR OF CORPORATE QUALITY	20.00	Highest	$242,567	$49,836	$292,403
HEIDI ARNDT	SENIOR COMPLIANCE OFFICER	24.00	Highest	$286,074	$34,135	$320,209

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	$161,503,246	$160,011,491	$110,029,532	$1,491,755
2022	$147,962,011	$134,554,121	$104,636,790	$13,407,890
2021	$146,687,559	$138,695,594	$101,362,340	$7,991,965
2020	$138,231,945	$117,849,198	$106,905,547	$20,382,747
2019	$149,786,391	$140,880,857	$92,100,454	$8,905,534
2018	$154,560,520	$148,755,516	$501,897,312	$5,805,004

COMMUNITY HEALTH GROUP