LYNN COMMUNITY HEALTH INC

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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

1973

Legal Domicile

Principal Officer

BRENDA RODRIGUEZ

Phone

7815813900

Tax Period

2024-07-01 to 2025-06-30

LYNN COMMUNITY HEALTH INC, founded in 1973, is a major nonprofit that reported $107.0M in total revenue in fiscal year 2024. Expenses of $102.0M left a modest 5% surplus.

Mission

TO PROVIDE COMPREHENSIVE HEALTHCARE OF THE HIGHEST QUALITY FOR EVERYONE IN THE GREATER LYNN COMMUNITY REGARDLESS OF ABILITY TO PAY.(CONTINUED ON SCHEDULE O.)OUR STRONGEST COMMITMENT IS TO ASSURE ACCESS TO CARE FOR UNDERSERVED MEMBERS OF OUR COMMUNITY. OUR PROGRAMS EMPHASIZE PREVENTION, HEALTH PROMOTION, AND REACHING OUT TO OUR COMMUNITY BY PROVIDING SERVICES IN A VARIETY OF COMMUNITY SETTINGS AND LANGUAGES.

Program Service Accomplishments

Program 1

Expenses: $49,185,666 Revenue: $51,162,088

CLINICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIACTRICS, FAMILY, AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, OFFICE BASED OPIOIOD TREATMENT, EYE...

CLINICAL SERVICES - COMPREHENSIVE PRIMARY CARE SERVICES (PEDIACTRICS, FAMILY, AND ADULT MEDICINE), OBSTETRICS/GYNECOLOGY, FAMILY PLANNING, SPECIALTY SERVICES, OFFICE BASED OPIOIOD TREATMENT, EYE CARE, URGENT CARE, AND INTEGRATED BEHAVIORAL HEALTH WITHIN EACH TEAM. COMPREHENSIVE PRIMARY CARE IS PROVIDED AT 5 LOCATIONS IN LYNN AND 13 SCHOOL BASED HEALTH CENTERS. THE HEALTH CENTER SERVES OVER 40% OF LYNN RESIDENTS AND OVER 40% OF ALL LYNN CHILDREN.

Program 2

Expenses: $5,944,757 Revenue: $23,141,433

PHARMACY PROGRAM - DISPENSES AFFORDABLE PRESCRIPTION MEDICATIONS TO HEALTH CENTER PATIENTS AND PROVIDES CLINICAL PHARMACY SERVICES AS PART OF OUR MULTI-DISCIPLINARY APPROACH TO PRIMARY CARE.

Program 3

Expenses: $7,414,339 Revenue: $4,227,311

DENTAL - PROVIDES DENTAL SERVICES TO THE LYNN COMMUNITY AS PART OF OUR MULTI-DISCIPLINARY APPROACH OF COMPLETE HEALTH CARE SERVICES.

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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 $27,796,402

Program Service Revenue $68,082,533

Investment Income $659,280

Other Revenue $10,442,862

TOTAL REVENUE $106,981,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,754,799

Fundraising Expenses $0

Program Expenses $82,610,132

Other Expenses $20,283,820

TOTAL EXPENSES $102,038,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,981,077	$100,417,835	+0.1%
Expenses	$102,038,619	$94,697,445	+0.1%
Net Income	$4,942,458	$5,720,390	-0.1%

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

847

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

$2,531,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA RODRIGUEZ	CEO	38.00	Officer	$396,648	$12,201	$408,849
GEOFFREY PECHINSKY	CMO	38.00	Officer	$340,837	$27,707	$368,544
DORINA OMARI	PHYSICIAN	40.00	Highest	$326,093	$20,928	$347,021
KRISTEN COTTER	TEAM MEDICAL DIRECTOR	37.00	Highest	$318,409	$6,764	$325,173
NICHOLAS URBANCZYK	DIR. OF PRIMARY CARE SERVICES	40.00	Highest	$302,405	$16,189	$318,594
JANELLE WHITNEY-NGUYEN	PHYSICIAN/OBGYN	40.00	Highest	$309,679	$5,108	$314,787
ERIC REINES	CMO	38.00	Officer	$291,663	$10,104	$301,767
RYAN SULLIVAN	CHIEF FINANCIAL OFFICER	38.00	Officer	$288,044	$13,015	$301,059
ELENA FREYDIN	CHIEF COMPLIANCE OFFICER	38.00	Officer	$266,759	$26,051	$292,810
SOUMYA CHANDRASEKARAN	PHYSICIAN	40.00	Highest	$290,076	$0	$290,076
CARLOS CAPPAS	CHIEF BEHAVIORAL HEALTH OFFICER	38.00	Officer	$240,401	$4,806	$245,207
SAMANTHA O'NEIL	CHIEF BUSINESS TRANSFORMATION OFFICER	38.00	Officer	$214,228	$0	$214,228
KATHLEEN DUGGAN	CHIEF HUMAN RESOURCES OFFICER	38.00	Officer	$200,574	$11,432	$212,006
MEAGHEN HAMILL	CHIEF OF STAFF	38.00	Officer	$174,645	$12,374	$187,019
TRACEY ALBERTSON	CHIEF PEOPLE OFFICER	38.00	Officer	$0	$0	$0
VERONIQUE MASTON	CHIEF CONSUMER OFFICER	38.00	Officer	$0	$0	$0
ANDREW RUSSO	CHAIR	2.00	Officer Director	$0	$0	$0
LISA CARBONE	TREASURER (UNTIL 10/2024)	2.00	Officer Director	$0	$0	$0
JAMES HEFFERNAN	TREASURER (AS OF 10/2024)	2.00	Officer Director	$0	$0	$0
FLORANCE GUERRIER	CLERK (UNTIL 10/2024)	2.00	Officer Director	$0	$0	$0
SUNIL GULAB	CLERK (AS OF 10/2024)	2.00	Officer Director	$0	$0	$0
JOBETH WILLIAMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELIUD ALCALA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GALLANT	BOARD MEMBER	1.00	Director	$0	$0	$0
NORRIS GUSCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL POHL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR WILLIAM HEINEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA RIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRIRATH AJ SAING	BOARD MEMBER	1.00	Director	$0	$0	$0
J JAVIER VALDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ATTORNEY BRENDAN WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA SOOLKIN	BOARD MEMBER (UNTIL 12/2024)	1.00	Director	$0	$0	$0
LORI VINCI	BOARD MEMBER (UNTIL 10/2024)	1.00	Director	$0	$0	$0
VICTORIA PULOS	BOARD MEMBER (UNTIL 10/2024)	1.00	Director	$0	$0	$0
NELSON WOODFORK	BOARD MEMBER (UNTIL 10/2024)	1.00	Director	$0	$0	$0
THOMAS 'DOC' DAUGHERTY	BOARD MEMBER (UNTIL 12/2024)	1.00	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
2025	$106,981,077	$102,038,619	$89,802,338	$4,942,458
2024	$100,417,835	$94,697,445	$81,594,158	$5,720,390
2023	$104,270,513	$88,296,251	$73,587,518	$15,974,262
2022	$90,657,803	$83,424,388	$60,470,408	$7,233,415
2021	$85,744,522	$80,239,051	$52,592,641	$5,505,471
2020	$77,579,888	$73,893,797	$37,031,099	$3,686,091
2019	$82,546,121	$80,216,342	$32,465,908	$2,329,779
2018	$81,939,811	$82,316,811	$28,992,521	$-377,000