COMMUNITY HEALTH CENTER OF FRANKLI… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

ALLISON VAN DER VELDEN

Phone

4133258500

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $13.2M in total revenue in fiscal year 2023. Expenses of $14.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE FULL MISSION OF THE COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY, INC IS TO MAINTAIN A COMMUNITY OWNED, RESPONSIVE HEALTH CENTER WHICH PROMOTES PUBLIC HEALTH AND WELL-BEING, AND PROVIDES COMPREHENSIVE PREVENTATIVE AND PRIMARY CARE SERVICES TO ALL WHO NEED OR DESIRE SUCH SERVICES, WITHOUT REGARD TO INCOME, INSURANCE STATUS, ABILITY TO PAY, OR PAST MEDICAL HISTORY.

Program Service Accomplishments

Program 1

Expenses: $7,813,880 Revenue: $7,166,001

THE HEALTH CENTER OFFERS HIGH QUALITY PRIMARY CARE, WITH AN EMPHASIS ON PREVENTIVE CARE AND EDUCATION. OUR PATIENTS ARE OFFERED A FULL RANGE OF PRIMARY CARE SERVICES, INCLUDING PHYSICAL EXAMS...

THE HEALTH CENTER OFFERS HIGH QUALITY PRIMARY CARE, WITH AN EMPHASIS ON PREVENTIVE CARE AND EDUCATION. OUR PATIENTS ARE OFFERED A FULL RANGE OF PRIMARY CARE SERVICES, INCLUDING PHYSICAL EXAMS, GYNECOLOGICAL EXAMS, URGENT CARE, DISEASE MANAGEMENT, DIAGNOSTIC SCREENINGS, AND LABORATORY SERVICES.

Program 2

Expenses: $3,423,549 Revenue: $1,743,283

THE HEALTH CENTER PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL CARE FOR CHILDREN AND ADULTS. SERVICES INCLUDE EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, INCLUDING "WISDOM TEETH"...

THE HEALTH CENTER PROVIDES PREVENTIVE, RESTORATIVE, AND EMERGENCY DENTAL CARE FOR CHILDREN AND ADULTS. SERVICES INCLUDE EXAMS, CLEANINGS, SEALANTS, FILLINGS, EXTRACTIONS, INCLUDING "WISDOM TEETH", IMPLANTS, ROOT CANAL TREATMENT AND CROWNS, DENTURES, AND OTHER GENERAL DENTAL PROCEDURES. PARTICULAR EMPHASIS IS PLACED ON PREVENTIVE SERVICES FOR CHILDREN.

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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 $4,063,318

Program Service Revenue $8,860,224

Investment Income $107,059

Other Revenue $210,102

TOTAL REVENUE $13,240,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,877,994

Fundraising Expenses $0

Program Expenses $11,237,429

Other Expenses $4,892,519

TOTAL EXPENSES $14,770,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,240,703	$12,578,079	+0.1%
Expenses	$14,770,513	$13,308,516	+0.1%
Net Income	$-1,529,810	$-730,437	+1.1%

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

171

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

$361,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARTH SHANEYFELT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
PHOEBE WALKER	CLERK	1.00	Officer Director	$0	$0	$0
SHAWNA FISHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRANCE BLANCHARD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
GAIL SAWOSIK	DIRECTOR	1.00	Director	$0	$0	$0
K LEV BEN-EZRA	DIRECTOR	1.00	Director	$0	$0	$0
JERRY LUND	DIRECTOR	1.00	Director	$0	$0	$0
EDMOND HAYES	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE ROWE	DIRECTOR	1.00	Director	$0	$0	$0
CASSAUDRA GONZALEZ	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
BECCA CONNOR	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
ALLISON VAN DER VELDEN	CEO	40.00	Officer	$162,111	$28,127	$190,238
ARLEY HOYNOSKI	CFO	40.00	Officer	$143,357	$27,629	$170,986
RICHARD SZAL	ORAL SURGEON	40.00	Highest	$275,129	$4,664	$279,793
STEPHEN SEGATORE	ASST. CMO	40.00	Highest	$161,085	$9,123	$170,208
MARWA ELLEBOUDY	DENTIST	40.00	Highest	$149,564	$28,853	$178,417
YAMAN KANA	DENTIST	40.00	Highest	$138,557	$29,097	$167,654
MARIA HEIDENRICH	CMO	35.00	Highest	$138,546	$19,391	$157,937

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	No data	No data	No data	No data
2024	$13,240,703	$14,770,513	$13,342,115	$-1,529,810
2023	$12,578,079	$13,308,516	$13,951,494	$-730,437
2022	$12,681,518	$11,831,656	$12,644,096	$849,862
2021	$12,246,781	$9,582,696	$11,724,719	$2,664,085
2020	$8,685,236	$8,506,306	$7,121,524	$178,930
2019	$8,685,272	$7,864,158	$5,609,733	$821,114
2018	$8,279,089	$6,812,522	$4,915,329	$1,466,567

COMMUNITY HEALTH CENTER OF FRANKLIN COUNTY INCORPORATED