COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC (EIN 141802680) - 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

1998

Legal Domicile

Principal Officer

CLAIRE PARDE

Phone

5188228820

Tax Period

2023-01-01 to 2023-12-31

COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

IMPROVING ACCESS TO HEALTHCARE AND SUPPORTING THE HEALTH/WELL-BEING OF PEOPLE IN OUR RURAL COMMUNITY.

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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 $1,388,351

Program Service Revenue $131,259

Investment Income $15,882

Other Revenue $6,508

TOTAL REVENUE $1,542,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,120,225

Fundraising Expenses $9,634

Program Expenses $1,310,912

Other Expenses $449,396

TOTAL EXPENSES $1,569,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,542,000	$1,821,700	-0.2%
Expenses	$1,569,621	$1,789,759	-0.1%
Net Income	$-27,621	$31,941	-1.9%

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

$187,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA POLMATEER	VICE PRESIDENT	1.00	Director	$0	$0	$0
JACK MABB	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN ANDREWS	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTORIA MCGAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CASEY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN ALMASI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
PJ KEELER	DIRECTOR	1.00	Director	$0	$0	$0
THERESA LUX	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY URSCHEL	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR PROPER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROSSETTI	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH STALL	DIRECTOR	1.00	Director	$0	$0	$0
REV JOHN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIELLE MCKASTY-STAGG	DIRECTOR	1.00	Director	$0	$0	$0
CHELLY HEGAN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PIERRO	DIRECTOR	1.00	Director	$0	$0	$0
TONI CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA OSTRANDER	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE PARDE	EXECUTIVE DIRECTOR	35.00	Officer	$108,389	$14,162	$122,551
JOHN RAY	FISCAL MANAGER	35.00	Officer	$47,730	$16,754	$64,484

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	$1,542,000	$1,569,621	$1,555,407	$-27,621
2022	$1,821,700	$1,789,759	$1,320,663	$31,941
2021	$1,621,911	$1,445,926	$1,217,224	$175,985
2020	$1,352,143	$1,352,182	$1,101,063	$-39
2019	$1,465,688	$1,419,326	$878,603	$46,362
2018	$1,513,128	$1,486,105	$838,845	$27,023

COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC