Community Memorial Hospital

What it reported doing in 2024

Operation of a critical access hospitalbeds 25patient days of care 7,751admissions 1,550community memorial hospital has received many awards for outstanding care to include: 1) rated as an outstanding leader in patient care and patient safety by both state and federal surveyors. It is a 4 to 5 star rated hospital for cms patient satisfaction rating, which varies by quarter.2) healthgrades multi-year 5 star rating in orthopedic surgery for knee replacements. 3) excellus award for combined clinical process and surgical care improvement.4) joint commission recognition as top performer in quality measures.community memorial hospital strives to improve the health of the community by:1) participating in local health fairs.2) improving access to primary care.3) improving the care of chronic illnesses such as diabetes.4) improving mental health services through the integration of behavioral health services in the clinics.5) increasing access to specialty services such as women's health, orthopedics, cardiology and pulmonology.6) counseling on therapeutic diets and weight related issues.7) offering a pre-diabetic coaching course on diet, exercise and other ways to reduce risk of patients becoming type ii diabetic.8) promoting health screening services such as colonoscopy's for men's health and mammography imaging for women's health month.9) cmh promotes back to school and sports screenings to the community through educational mailings and social media reminders for parents.community memorial hospital has a charity care program for patients who cannot afford to pay hospital bills and fall within the national poverty guidelines, up to 400% of the poverty guidelines. In 2024 community memorial hospital provided charity care in the amount of $247,185 to approximately 221 patients.)

Financial Efficiency

• Mission deployment rate: 89.6%; rating input score 90
• Program expense ratio: 88.4%; rating input score 88
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 68th percentile among comparable filings
• Pay-setting controls: 3 of 6 controls in place; rating input score 50
  • Compensation committee: Missing
  • Independent consultant: Pass
  • Other Form 990s reviewed: Missing
  • Written employment contract: Pass
  • Compensation survey or study: Missing
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 82.4%; rating input score 82; 30th percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -1.6%; rating input score 20; 20th percentile among comparable filings
• Total-asset coverage ratio: 0.64; rating input score 25; 25th percentile among comparable filings
• Liabilities to assets ratio: 0.65; rating input score 25; 25th percentile among comparable filings
• Officer compensation ratio: 6.8%; rating input score 8; 8th percentile among comparable filings

Growth

• Program expense growth: 4.2% per year; rating input score 100; 33rd percentile among comparable filings
• Revenue growth: 3.7% per year; rating input score 100; 29th percentile among comparable filings
• Asset growth: 5.9% per year; rating input score 100; 43rd percentile among comparable filings