PARTNERSHIP COMMUNITY HEALTH CENTER INC

EIN: 202090446 501(c)(3) Health Care

APPLETON, WI

Total Revenue
$17,860,436
Total Expenses
$16,778,297
Total Assets
$13,003,448
Net Assets
$7,155,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
WI
Principal Officer
KRISTENE STACKER
Phone
9207317445
Tax Period
2023-01-01 to 2023-12-31

PARTNERSHIP COMMUNITY HEALTH CENTER INC, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $17.9M in total revenue in fiscal year 2023. Expenses of $16.8M left a modest 6% surplus.

Mission

PARTNERSHIP COMMUNITY HEALTH CENTER, INC. (THE "HEALTH CENTER") WAS ESTABLISHED AND BECAME OPERATIONAL IN 2005 TO PROVIDE QUALITY, LOW-COST HEALTH CARE TO THE UNDERSERVED AND UNINSURED PEOPLE OF OUTAGAMIE, WINNEBAGO, AND CALUMET COUNTIES IN WISCONSIN. THE HEALTH CENTER IS PRIMARILY SUPPORTED BY PRIVATE AND THIRD-PARTY PAYMENTS FOR MEDICAL SERVICES, AS WELL AS GRANTS FROM GOVERNMENTAL AND OTHER PRIVATE NOT-FOR-PROFIT ORGANIZATIONS.

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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 $6,204,522
Program Service Revenue $11,756,843
Investment Income $-105,838
Other Revenue $4,909
TOTAL REVENUE $17,860,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,138,281
Fundraising Expenses $0
Program Expenses $13,486,610
Other Expenses $5,640,016
TOTAL EXPENSES $16,778,297

Year-over-Year Comparison

2023 2022 Change
Revenue $17,860,436 $17,536,992 +0.0%
Expenses $16,778,297 $16,668,994 +0.0%
Net Income $1,082,139 $867,998 +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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
169
Volunteers
12

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
8
$855,631
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE DUMOND CHIEF FINANCIAL OFFICER 10.00
Officer Director
$0 $0 $0
RICK DAVISON CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAWN JOHANKNECHT SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
PENNY BERNARD SCHABER BOARD MEMBER 1.00
Director
$0 $0 $0
DIPAK DEVKOTA BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA MCNEIL BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY SAHOTSKY BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SEMAHORO BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY SKRUCH BOARD MEMBER 1.00
Director
$0 $0 $0
OSCAR SU BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA VERHAGEN BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY GOODRICH-BRAUN CHIEF MEDICAL OFFICER 40.00
Officer
$289,558 $18,269 $307,827
KRISTENE STACKER CHIEF EXECUTIVE OFFICER 40.00
Officer
$214,543 $14,589 $229,132
BRIAN BURMEISTER CHIEF STRATEGY & IMPROVEME 30.00
Officer
$113,130 $0 $113,130
PATRICIA SARVELA CHIEF DEVELOPMENT OFFICER 40.00
Officer
$109,501 $12,150 $121,651
JOHN MCDERMOTT CFO (THRU AUG 2023) 40.00
Officer
$80,995 $2,896 $83,891
IRIS TORRES FAMILY PRACTICE PHYSICIAN 40.00
Highest
$258,559 $13,312 $271,871
JOSE LEIVA FAMILY PRACTICE PHYSICIAN 40.00
Highest
$243,249 $8,178 $251,427
CLAUDIA AMEZQUITA-LEE PEDIATRIC DENTIST 40.00
Highest
$222,537 $9,083 $231,620
JAMES FAKLER DENTIST 40.00
Highest
$217,258 $8,520 $225,778
YING WANG DENTIST 40.00
Highest
$187,562 $12,545 $200,107
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 $17,860,436 $16,778,297 $13,003,448 $1,082,139
2022 $17,536,992 $16,668,994 $11,990,766 $867,998
2021 $15,944,792 $14,718,761 $9,156,760 $1,226,031
2020 $12,237,082 $12,485,110 $7,155,568 $-248,028
2019 $13,215,583 $14,431,675 $5,379,550 $-1,216,092
2018 $12,448,066 $12,695,400 $6,316,374 $-247,334
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