LANCASTER HEALTH CENTER (EIN 232160896) - 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

1974

Legal Domicile

Principal Officer

ALISA JONES

Phone

7172996371

Tax Period

2020-04-01 to 2021-03-01

LANCASTER HEALTH CENTER, founded in 1974, is a mid-sized nonprofit that reported $21.6M in total revenue in fiscal year 2020. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 17% operating margin.

Mission

TO PROVIDE MEDICAL, BEHAVIORAL HEALTH AND DENTAL CARE TO ALL MEMBERS OF OUR COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,972,346

Program Service Revenue $13,664,080

Investment Income $5,082

Other Revenue $6,600

TOTAL REVENUE $21,648,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,866,513

Fundraising Expenses $188,633

Program Expenses $11,591,535

Other Expenses $6,100,865

TOTAL EXPENSES $17,967,378

Year-over-Year Comparison

	2020	2019	Change
Revenue	$21,648,108	$17,538,011	+0.2%
Expenses	$17,967,378	$17,373,273	+0.0%
Net Income	$3,680,730	$164,738	+21.3%

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

239

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

$325,116

Total Directors

Key Employees

$437,718

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW WEITZEL	SITE MEDICAL DIRECTOR, PHY	40.00	Highest	$235,624	$27,291	$262,915
ANNE-MARIE DERRICO	CHIEF MEDICAL OFFICER	40.00	Key Emp	$226,177	$26,959	$253,136
ALISA JONES	PRESIDENT & CEO	40.00	Officer	$240,162	$9,778	$249,940
DOUGLAS LEAMAN	PHYSICIAN	40.00	Highest	$179,204	$9,755	$188,959
MELISSA HAMERS	CHIEF DENTAL OFFICER, DENTIST	40.00	Key Emp	$180,864	$3,718	$184,582
DERICK BRUBAKER	PHYSICIAN	40.00	Highest	$155,853	$27,359	$183,212
MADHUMITA SADHUKHAN	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$172,446	$9,778	$182,224
KATHERINE LATTANZIO	PHYSICIAN	40.00	Highest	$157,865	$9,962	$167,827
FRANCINE CHILDS	CFO	40.00	Officer	$71,178	$3,998	$75,176
DAVID KREIDER	CHAIRPERSON	1.60	Officer Director	$0	$0	$0
JEFFREY S BLEACHER	VICE CHAIR	0.70	Officer Director	$0	$0	$0
CHARLES H SIMMS JR	TREASURER	0.70	Officer Director	$0	$0	$0
JEAN K WEGLARZ	SECRETARY	0.70	Officer Director	$0	$0	$0
BRIAN BURGESS	BOARD MEMBER	0.50	Director	$0	$0	$0
DENISE ELLIOT	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDRA GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
STU METZLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JACQUELINE MCCAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEN NISSLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
HEIDI SHIRK	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB SHOEMAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
CINDY STEWART	BOARD MEMBER	0.50	Director	$0	$0	$0
JANNAT VERAS	BOARD MEMBER	0.50	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
2021	$21,648,108	$17,967,378	No data	$3,680,730
2020	$17,538,011	$17,373,273	$12,097,910	$164,738
2019	$17,978,454	$17,363,407	$12,574,885	$615,047

LANCASTER HEALTH CENTER