FULL CIRCLE HEALTH INC (EIN 205934739) - 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

2006

Legal Domicile

Principal Officer

TED EPPERLY

Phone

2083676071

Tax Period

2024-07-01 to 2025-06-30

FULL CIRCLE HEALTH INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $93.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

FULL CIRCLE HEALTH MAINTAINS PROGRAMS DESIGNED TO FURTHER THE EDUCATION OF GRADUATE PHYSICIANS IN THE MEDICAL SPECIALTIES OF FAMILY MEDICINE AND PEDIATRICS, PROVIDES CLINICAL TRAINING AND EDUCATION THROUGH THE OPERATION OF ITS MODEL CLINICS, FOSTERS A PROFESSIONAL ENVIRONMENT FOR THE RECRUITMENT AND RETENTION OF PERSONNEL, AND SUPPORTS HEALTH EDUCATION ACTIVITIES AND PROGRAMS FOR THE GENERAL PUBLIC WHILE SERVING THE UNDER- SERVED CITIZENS OF IDAHO.

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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 $16,730,157

Program Service Revenue $76,852,705

Investment Income $65,744

Other Revenue $523

TOTAL REVENUE $93,649,129

Expense Breakdown

Grants Paid $33,640

Salaries & Benefits $47,070,213

Fundraising Expenses $44,759

Program Expenses $85,435,492

Other Expenses $47,150,325

TOTAL EXPENSES $94,254,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,649,129	$85,775,845	+0.1%
Expenses	$94,254,178	$88,154,004	+0.1%
Net Income	$-605,049	$-2,378,159	-0.7%

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

591

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

$733,008

Total Directors

Key Employees

$1,237,194

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED EPPERLY	CEO	40.00	Officer	$518,689	$7,951	$526,640
ABBY DAVIDS	PROGRAM DIRE	40.00	Key Emp	$319,191	$14,124	$333,315
KIM STUTZMAN	PROGRAM DIRE	40.00	Key Emp	$303,871	$27,566	$331,437
KEVIN RICH	FM FACULTY	40.00	Highest	$274,084	$37,352	$311,436
SAMANTHA PORTENIER	FM FACULTY	40.00	Highest	$265,689	$29,986	$295,675
DANIELLE DAVIES	FM FACULTY	40.00	Highest	$275,804	$13,243	$289,047
PERRY BROWN	PROGRAM DIRE	40.00	Key Emp	$278,926	$8,843	$287,769
BARI LASKOW	FM FACULTY	40.00	Highest	$272,705	$13,183	$285,888
JEFF EDWARDS	CMO	40.00	Key Emp	$265,745	$18,928	$284,673
JEFFREY PENNINGS	FM FACULTY	40.00	Highest	$262,497	$19,760	$282,257
BRENT HINES	CFO	40.00	Officer	$194,579	$11,789	$206,368
PAUL MILES	CHAIR	1.00	Officer Director	$0	$0	$0
HEIDI THOMPSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM RUUD	TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL CENTANNI	SECRETARY	1.00	Officer Director	$0	$0	$0
BESSIE KATSILOMETES	PAST CHAIR	1.00	Director	$0	$0	$0
JOHN BINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA GONZALEZ CARDENAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CHUCKOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA KIDNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN PURCELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL RAINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAELA SCHULTE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDEN WARWICK	BOARD MEMBER	1.00	Director	$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
2025	$93,649,129	$94,254,178	$28,097,827	$-605,049
2024	No data	No data	No data	No data
2023	$80,986,270	$80,416,228	$29,936,890	$570,042
2022	$69,695,595	$66,273,648	$21,894,220	$3,421,947
2021	$63,126,240	$58,735,564	$18,048,214	$4,390,676
2020	$53,143,531	$51,450,263	$16,994,554	$1,693,268
2019	$47,253,353	$47,079,135	$11,979,324	$174,218
2018	$44,395,686	$42,569,058	$10,491,548	$1,826,628

FULL CIRCLE HEALTH INC