LAWRENCE COMMUNITY HEALTH SERVICES (EIN 131740022) - 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

1933

Legal Domicile

Phone

9147871000

Tax Period

2023-01-01 to 2023-12-31

LAWRENCE COMMUNITY HEALTH SERVICES, founded in 1933, is a mid-sized nonprofit in the Health Care sector that reported $12.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $12.0M left a modest 4% surplus.

Mission

LCHS PRIMARY EXEMPT PURPOSE IS TO PROMOTE HEALTH IN THE SURROUNDING COMMUNITY THROUGH SKILLED PART TIME CARE TO PATIENTS IN THEIR HOME, CARE FOR DYING AND A COMMUNITY GRIEF PROGRAM

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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 $990,494

Program Service Revenue $10,334,872

Investment Income $1,046,486

Other Revenue $149,969

TOTAL REVENUE $12,521,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,808,210

Fundraising Expenses $543,732

Program Expenses $9,382,079

Other Expenses $2,221,077

TOTAL EXPENSES $12,029,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,521,821	$10,703,388	+0.2%
Expenses	$12,029,287	$10,879,929	+0.1%
Net Income	$492,534	$-176,541	-3.8%

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

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

$1,334,846

Total Directors

$2,203,924

Key Employees

$445,742

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIRMAN/SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE/PRESIDENT	1.0	Officer Director	$0	$108,364	$1,334,846
N/A	TRUSTEE	1.0	Director	$0	$68,727	$366,991
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	CHAIRMAN	1.0	Director	$0	$82,580	$502,087
N/A	DIR. OF PATIENT SERV., ADMIN	37.5	Key Emp	$209,442	$28,091	$237,533
N/A	DIR. OF PATIENT SERV., HOSPICE	37.5	Key Emp	$178,048	$30,161	$208,209
N/A	STAFF NURSE	37.5	Highest	$144,685	$14,048	$158,733
N/A	SPECIALIST PATIENT SERVICES REP.	37.5	Highest	$153,956	$43,728	$197,684
N/A	STAFF NURSE	37.5	Highest	$172,900	$44,470	$217,370
N/A	COORDINATOR CARE	37.5	Highest	$144,827	$28,835	$173,662
N/A	CLINICAL NURSE MANAGER	37.5	Highest	$159,882	$18,061	$177,943
N/A	FORMER OFFICER	1.0		$0	$38,221	$564,827

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	No data	No data	No data	No data
2023	$12,521,821	$12,029,287	$30,786,924	$492,534
2022	$10,703,388	$10,879,929	$28,814,693	$-176,541
2021	$10,973,906	$10,781,301	$29,206,748	$192,605
2020	$9,826,283	$13,280,753	$24,965,835	$-3,454,470
2019	$10,787,412	$12,056,729	$20,504,519	$-1,269,317
2018	$10,586,692	$11,359,431	$19,002,387	$-772,739

LAWRENCE COMMUNITY HEALTH SERVICES