JANE PAULEY COMMUNITY HEALTH CENTER INC (EIN 010945309) - 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

2009

Legal Domicile

Principal Officer

MARC HACKETT CEO

Phone

3173558704

Tax Period

2024-01-01 to 2024-12-31

JANE PAULEY COMMUNITY HEALTH CENTER INC, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $48.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $46.0M left a modest 5% surplus.

Mission

TO PROMOTE A HEALTHY COMMUNITY THROUGH THE PROVISION OF ACCESSIBLE, RESPECTFUL AND COLLABORATIVE PRIMARY HEALTH CARE WITH LOCAL PARTNERS TO ANY AND ALL INDIVIDUALS AND FAMILIES REGARDLESS OF INSURANCE STATUS.

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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 $4,694,161

Program Service Revenue $42,911,510

Investment Income $51,107

Other Revenue $626,941

TOTAL REVENUE $48,283,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,261,502

Fundraising Expenses $0

Program Expenses $29,784,572

Other Expenses $16,720,443

TOTAL EXPENSES $45,981,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,283,719	$35,569,581	+0.4%
Expenses	$45,981,945	$39,448,072	+0.2%
Net Income	$2,301,774	$-3,878,491	-1.6%

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

384

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

$1,107,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL KALER	CHAIR (END 11/2024)	2.00	Officer Director	$0	$0	$0
STEPHANIE MORAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
TIM HANSON	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY DILLON	SECRETARY	2.00	Officer Director	$0	$0	$0
DEE AIME	DIRECTOR	1.00	Director	$0	$0	$0
MARY BAKER-BOUDISSA	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTAL HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KRUSIE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KUROIWA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA PARKES	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BURKE	CHAIR	2.00	Officer Director	$0	$0	$0
PAUL WYMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES BIEN	CMO	40.00	Officer	$340,460	$52,272	$392,732
MARC HACKETT	CEO	40.00	Officer	$289,289	$41,562	$330,851
MICHAEL DALE	CFO	40.00	Officer	$157,010	$41,386	$198,396
PATRICK WOOTEN	COO	40.00	Officer	$157,184	$27,862	$185,046
DR NILES CARTER	PHYSICIAN	40.00	Highest	$448,494	$66,167	$514,661
DR DANIEL FRICK	PHYSICIAN	40.00	Highest	$274,222	$60,029	$334,251
DR JASON HUA	DENTIST	40.00	Highest	$275,050	$51,689	$326,739
DR AKIRA BARHAMS	REGIONAL SITE MEDICAL DIRE	40.00	Highest	$190,713	$48,160	$238,873
DR MEREDITH TAYLOR	PHYSICIAN	40.00	Highest	$300,432	$61,612	$362,044

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	$48,283,719	$45,981,945	$26,031,167	$2,301,774
2023	$35,569,581	$39,448,072	$22,584,653	$-3,878,491
2022	$33,024,420	$32,277,515	$27,648,803	$746,905
2021	$31,593,555	$29,346,970	$21,892,790	$2,246,585
2020	$30,253,172	$28,430,273	$21,923,922	$1,822,899
2019	$24,541,484	$25,750,914	$21,663,845	$-1,209,430
2018	$25,075,787	$24,042,624	$22,461,466	$1,033,163

JANE PAULEY COMMUNITY HEALTH CENTER INC