OAK ORCHARD COMMUNITY HEALTH CENTE… - 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

1973

Legal Domicile

Principal Officer

KAREN KINTER

Phone

5856375319

Tax Period

2024-01-01 to 2024-12-31

OAK ORCHARD COMMUNITY HEALTH CENTERINC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $37.4M in total revenue in fiscal year 2024. Expenses of $35.4M left a modest 5% surplus.

Mission

TO CULTIVATE PATIENT-CENTERED HEALTH AND WELLNESS BY PROVIDING ENGAGED AND INNOVATIVE HEALTH CARE FOR OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $19,401,358 Revenue: $20,296,939

REGIONAL MEDICAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 27,800 INDIVIDUALS SERVED.

Program 2

Expenses: $3,788,357 Revenue: $3,330,229

REGIONAL DENTAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 8,200 INDIVIDUALS SERVED.

Program 3

Expenses: $2,244,651 Revenue: $1,940,396

BEHAVIORAL HEALTH SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 1,600 INDIVIDUALS SERVED.

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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 $7,379,735

Program Service Revenue $29,754,932

Investment Income $223,630

Other Revenue $53,823

TOTAL REVENUE $37,412,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,903,726

Fundraising Expenses $0

Program Expenses $28,734,384

Other Expenses $15,516,442

TOTAL EXPENSES $35,420,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,412,120	$34,690,009	+0.1%
Expenses	$35,420,168	$33,003,002	+0.1%
Net Income	$1,991,952	$1,687,007	+0.2%

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

344

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

$470,794

Total Directors

Key Employees

$520,926

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON BALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCO ALTIERI	BOARD MEMBER	1.00	Director	$0	$0	$0
NYLA GAYLORD	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY DUMAS	VICE CHAIR	8.00	Officer Director	$0	$0	$0
RENEE BIEDLINGMAIER	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
CYNDA WATROBA	SECRETARY	8.00	Officer Director	$0	$0	$0
RENE CIBRIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SLENKER	TREASURER	8.00	Officer Director	$0	$0	$0
MEREDITH FIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE MORRISSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LEDA PACELLI-SZABO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY DIBENEDETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KINTER	CEO	40.00	Officer	$319,753	$7,745	$327,498
CHETNA CHANDRAKALA	CFO	40.00	Officer	$140,308	$2,988	$143,296
DANIELLE RENODIN-MEAD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$269,982	$7,940	$277,922
RACHEL NOZZI	CHIEF DENTAL OFFICER	40.00	Key Emp	$222,270	$20,734	$243,004
MOHAMMADREZA AZADFARD	PHYSICIAN	40.00	Highest	$260,186	$7,961	$268,147
MATTHEW FERNAAYS	PHYSICIAN	37.00	Highest	$239,300	$26,470	$265,770
MARY OBEAR	DIRECTOR OF FAMILY MEDICINE	40.00	Highest	$229,614	$7,103	$236,717
KAYLEIGH PUNCH	PHYSICIAN	40.00	Highest	$209,162	$18,710	$227,872
CHANH HUYNH	PHYSICIAN	40.00	Highest	$199,191	$26,904	$226,095

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	$37,412,120	$35,420,168	$22,821,762	$1,991,952
2023	$34,690,009	$33,003,002	$22,167,497	$1,687,007
2022	$29,769,160	$35,078,667	$17,598,221	$-5,309,507
2021	$27,606,467	$28,074,643	$20,165,727	$-468,176
2020	$25,771,472	$22,368,837	$22,931,764	$3,402,635
2019	$19,577,535	$18,138,330	$16,758,879	$1,439,205
2018	$18,486,906	$17,221,364	$13,307,549	$1,265,542

OAK ORCHARD COMMUNITY HEALTH CENTERINC