CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC (EIN 205404353) - 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

2007

Legal Domicile

Principal Officer

LANCE LUTTRELL

Phone

7069223017

Tax Period

2023-01-01 to 2023-12-31

CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $14.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE PROVISION AND PROMOTION OF QUALITY HEALTHCARE TO THE PUBLIC THROUGH THE OPERATION OF ONE OR MORE HEALTH CENTERS IN MEDICALLY UNDERSERVED AREAS OF THE CENTRAL SAVANNAH RIVER AREA (CSRA).

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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 $2,624,767

Program Service Revenue $11,414,631

Investment Income $96,095

Other Revenue $623,470

TOTAL REVENUE $14,758,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,737,286

Fundraising Expenses $154,746

Program Expenses $13,771,200

Other Expenses $7,722,245

TOTAL EXPENSES $15,459,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,758,963	$12,321,523	+0.2%
Expenses	$15,459,531	$10,012,965	+0.5%
Net Income	$-700,568	$2,308,558	-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

156

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

$432,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON BRANUM	CEO	40.00	Officer	$165,463	$20,018	$185,481
ROBERT CAMPBELL	CHIEF MEDICA	40.00	Officer	$159,235	$19,612	$178,847
JOSEPH KRAKOWIAK	PHYSICIAN SI	40.00	Highest	$146,764	$18,962	$165,726
JERMIAH WILSON	PHYSICIAN	40.00	Highest	$147,282	$17,575	$164,857
RUSS AYERS	PHYSICIAN	40.00	Highest	$146,530	$17,639	$164,169
CHARLES SCARBOROUGH	PHYSICIAN	40.00	Highest	$145,132	$10,620	$155,752
RYAN RISTER	PHYSICIAN	40.00	Highest	$144,232	$11,208	$155,440
MELINDA MCLEOD	CFO (6/19/23	40.00	Officer	$49,364	$1,386	$50,750
JACOB BOSTWICK	FORMER CFO(2	40.00	Officer	$14,271	$2,758	$17,029
SAM ACEVEDO	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMANUEL NOGH DMD	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN GLASS	BOARD VICE C	2.00	Director	$0	$0	$0
MARGO HENDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL IKLERMD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ROSSER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNIE TILLMAN	TREASURER	2.00	Director	$0	$0	$0
ANGELA WATKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN WILLIAMS	SECRETARY	2.00	Director	$0	$0	$0
CARY WEST DPT	BOARD CHAIR	2.00		$0	$0	$0
CHRISTIE DENSMORE	CFO	40.00	Officer	$0	$0	$0
LANCE LUTTRELL	INTERIM CEO	40.00	Officer	$0	$0	$0

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	$14,758,963	$15,459,531	$12,479,055	$-700,568
2022	$12,321,523	$10,012,965	$13,133,562	$2,308,558
2021	$10,904,733	$8,863,999	$10,890,440	$2,040,734
2020	$7,873,584	$6,992,980	$9,112,263	$880,604
2019	$6,759,733	$6,479,091	$7,231,979	$280,642
2018	$6,296,023	$5,476,857	$6,625,513	$819,166

CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC