Christ Health Center Inc (EIN 201935552) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Robert Rex Record

Phone

2053809455

Tax Period

2023-01-01 to 2023-12-31

Christ Health Center Inc, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2018. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 21% operating margin.

Mission

We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,195,014

Program Service Revenue $13,093,292

Investment Income $223,480

Other Revenue $241,520

TOTAL REVENUE $17,753,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,193,416

Fundraising Expenses $0

Program Expenses $13,934,522

Other Expenses $6,867,934

TOTAL EXPENSES $18,061,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,753,306	$18,551,261	0.0%
Expenses	$18,061,350	$20,939,102	-0.1%
Net Income	$-308,044	$-2,387,841	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

183

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

$1,560,454

Total Directors

$1,560,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert R Record MD	Chief Executive Director	40.00	Officer Director	$348,558	$9,930	$358,488
Demitri Carpenter	Chief Culture Officer	40.00	Officer Director	$81,374	$4,512	$85,886
Meghan Pattison	Chief Clinical Officer	40.00	Officer Director	$140,310	$10,127	$150,437
Elizabeth Livesay CPA	Chief Financial Officer	40.00	Officer Director	$136,020	$16,079	$152,099
Dr Cleon L Rogers	Medical Education Director	40.00	Officer Director	$237,448	$19,119	$256,567
Amelia Morton Haueter CRNP	Cofounder	40.00	Officer Director	$106,126	$12,928	$119,054
Dr English H Gonzales	Residency Program Director	40.00	Officer Director	$260,091	$12,843	$272,934
Cory Harris MSHA CRNP	Chief Operating Officer	40.00	Officer Director	$148,569	$16,420	$164,989
Christson Adedoyin	Director	2.00	Director	$0	$0	$0
Beth Cunningham	Director	2.00	Director	$0	$0	$0
Tarana Billups	Director	2.00	Director	$0	$0	$0
Carter Bryars III	Director	2.00	Director	$0	$0	$0
Courtney Winston	Director	2.00	Director	$0	$0	$0
Barry Howton	Vice Chair	2.00	Officer Director	$0	$0	$0
John O'Neil	Secretary	2.00	Officer Director	$0	$0	$0
Dr Ana Lewis	Director	2.00	Director	$0	$0	$0
Eddie Tarter	Director	2.00	Director	$0	$0	$0
Dilma Carter	Director	2.00	Director	$0	$0	$0
Dr Robert Yoe	Director	2.00	Director	$0	$0	$0
Mike Flink	Director	2.00	Director	$0	$0	$0
Dr Jenny Sobera	Chair	2.00	Officer Director	$0	$0	$0
Elissa Tyson	Employee	40.00	Highest	$189,844	$9,883	$199,727
David Villanueva	Employee	40.00	Highest	$207,872	$14,033	$221,905
Rebecca L Newton	Employee	40.00	Highest	$199,581	$18,024	$217,605
Gavin Brunsvold	Employee	40.00	Highest	$287,291	$20,615	$307,906
Marion H Sims	Employee	40.00	Highest	$270,357	$18,673	$289,030

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	$17,753,306	$18,061,350	$14,590,652	$-308,044
2022	$18,551,261	$20,939,102	$15,069,385	$-2,387,841
2021	$18,759,436	$13,839,654	$15,647,506	$4,919,782
2020	$15,730,650	$12,658,582	$11,653,363	$3,072,068
2019	$14,034,034	$11,543,989	$7,857,921	$2,490,045
2018	$11,452,359	$9,086,681	$5,010,649	$2,365,678

Christ Health Center Inc