LOUDOUN COMMUNITY HEALTH CENTER HEALTHWORKS FOR NORTHERN VIRGINIA (EIN 202379419) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

CECILIA ORTEGA-SHEW

Phone

7034432000

Tax Period

2024-01-01 to 2024-12-31

LOUDOUN COMMUNITY HEALTH CENTER, founded in 2004, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EXCELLENT AND AFFORDABLE MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE TO THOSE WHO HAVE LIMITED OR NO HEALTH INSURANCE BY BEING COMPASSIONATE, CULTURALLY COMPETENT AND ACCESSIBLE TO ALL.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,187,745

Program Service Revenue $6,754,099

Investment Income $200,068

Other Revenue $0

TOTAL REVENUE $15,141,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,453,187

Fundraising Expenses $70,218

Program Expenses $13,041,856

Other Expenses $4,085,606

TOTAL EXPENSES $15,538,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,141,912	$15,077,062	+0.0%
Expenses	$15,538,793	$13,674,108	+0.1%
Net Income	$-396,881	$1,402,954	-1.3%

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

189

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

$766,638

Total Directors

Key Employees

$387,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA ORTEGA-SHEW	PRESIDENT	2.00	Officer Director	$0	$0	$0
BUSISIWE MARANDURE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE GACHARNA	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID LANE	TREASURER	2.00	Officer Director	$0	$0	$0
TANIA ARGUETA	DIRECTOR	1.00	Director	$0	$0	$0
BETTIE BACA	DIRECTOR	1.00	Director	$0	$0	$0
TOM CIOLKOSZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA-ANNE CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
ELLYN LOMACK CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA HOBGOOD	DIRECTOR	1.00	Director	$0	$0	$0
CESAR RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE PULOKA	CHIEF MEDICAL OFFICER	45.00	Officer	$200,628	$0	$200,628
AMANDEEP DHINDSA	CFO	45.00	Officer	$155,722	$0	$155,722
TONYA ADKINS	CHIEF EXECUTIVE OFFICER	45.00	Officer	$247,752	$0	$247,752
KOREY COBB	CHIEF OPERATIONS OFFICER	45.00	Officer	$0	$0	$0
LINDA RENNER	CHIEF DENTAL OFFICER	45.00	Officer	$162,536	$0	$162,536
IMAN KHATIB	DIRECTOR OF BEHAVIORAL HEA	45.00	Officer	$0	$0	$0
MEDHINE WIJETILLEKE	PHYSICIAN	45.00	Key Emp	$198,433	$0	$198,433
CAROLYN GARCIA	PHYSICIAN	45.00	Key Emp	$188,667	$0	$188,667

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	$15,141,912	$15,538,793	$18,842,227	$-396,881
2023	$15,077,062	$13,674,108	$18,216,042	$1,402,954
2022	$15,593,587	$11,763,425	$17,982,302	$3,830,162
2021	$12,835,012	$10,890,761	$13,205,568	$1,944,251
2020	$10,703,532	$9,882,126	$11,491,611	$821,406
2019	$8,699,408	$9,017,894	$9,639,984	$-318,486
2018	$7,347,895	$7,849,162	$9,332,609	$-501,267

LOUDOUN COMMUNITY HEALTH CENTER HEALTHWORKS FOR NORTHERN VIRGINIA