COMMUNITY HEALTH CONNECTION INC

EIN: 043766364 501(c)(3) Health Care

TULSA, OK

Total Revenue
$14,775,849
Total Expenses
$15,297,037
Total Assets
$12,533,945
Net Assets
$11,304,703
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OK
Principal Officer
KATE NEARY
Phone
9186220041
Tax Period
2023-12-01 to 2024-11-30

COMMUNITY HEALTH CONNECTION INC, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $14.8M in total revenue in fiscal year 2023.

Mission

COMMUNITY HEALTH CONNECTIONS, INC. WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE CYCLES REGARDLESS OF ABILITY TO PAY ON A NONDISCRIMINATORY BASIS THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,232,454
Program Service Revenue $9,257,587
Investment Income $248,043
Other Revenue $37,765
TOTAL REVENUE $14,775,849

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,103,895
Fundraising Expenses $14,449
Program Expenses $11,884,856
Other Expenses $4,193,142
TOTAL EXPENSES $15,297,037

Year-over-Year Comparison

2023 2022 Change
Revenue $14,775,849 $15,036,964 0.0%
Expenses $15,297,037 $13,453,717 +0.1%
Net Income $-521,188 $1,583,247 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
164
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
1
$169,689
Total Directors
15
$0
Key Employees
10
$1,935,717
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI RAMOS PHYSICIAN 40.00
Key Emp
$270,116 $0 $270,116
ROBERTO A ELVIR ZELAYA PHYSICIAN 40.00
Key Emp
$252,538 $0 $252,538
CAROLYN LONG PHYSICIAN 40.00
Key Emp
$203,284 $0 $203,284
JOSHUA L SORENSON DENTIST 40.00
Key Emp
$195,983 $0 $195,983
MONICA CORDERO APRN 40.00
Key Emp
$181,423 $0 $181,423
LAUREN A GORDON DENTIST 40.00
Key Emp
$179,915 $0 $179,915
JEREMY ARCHER DENTIST 40.00
Key Emp
$175,646 $0 $175,646
KATE NEARY CEO 40.00
Officer
$169,449 $240 $169,689
ANDY D LUGINBILL PHARMACY MAN 40.00
Key Emp
$167,080 $0 $167,080
MICHELLE AMAYA CASTRO PHYSICIAN 30.00
Key Emp
$156,277 $0 $156,277
VANESSA BOSHUIZEN PEDIATRICIAN 32.00
Key Emp
$153,455 $0 $153,455
CASSIA CARR BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES CORNWELL BOARD MEMBER 2.00
Director
$0 $0 $0
KARLA CORNWELL BOARD MEMBER 2.00
Director
$0 $0 $0
YADIRA FRAGOSO BOARD MEMBER 2.00
Director
$0 $0 $0
EDITH GOMEZ BOARD MEMBER 2.00
Director
$0 $0 $0
FERNANDO GUILLEN BOARD SECRET 2.00
Director
$0 $0 $0
REBECCA HOWARD BOARD MEMBER 2.00
Director
$0 $0 $0
OLGABY MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA AZUCENA SUSIE MAURICIO BOARD MEMBER 2.00
Director
$0 $0 $0
JORDAN MAZARIGOS BOARD TREASU 2.00
Director
$0 $0 $0
BRENDA PORTER BOARD VICE-C 2.00
Director
$0 $0 $0
KEVIN REID BOARD CHAIR 2.00
Director
$0 $0 $0
DAVE SHIRLEY BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN COCO FOX STURDIVANT BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT WILLIAMS BOARD MEMBER 2.00
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
2024 $14,775,849 $15,297,037 $12,533,945 $-521,188
2023 $15,036,964 $13,453,717 $13,047,928 $1,583,247
2022 $14,145,038 $12,089,685 $11,114,743 $2,055,353
2021 $13,914,137 $11,091,777 $9,079,749 $2,822,360
2020 $10,423,494 $9,886,983 $7,333,830 $536,511
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