COMMUNITY HEALTH CENTERS OF BURLINGTON INC (EIN 237182584) - 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

1971

Legal Domicile

Principal Officer

JEFFREY MCKEE

Phone

8028646309

Tax Period

2024-05-01 to 2025-04-30

COMMUNITY HEALTH CENTERS OF BURLINGTON INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $40.8M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE COMMUNITY HEALTH CENTERS OF BURLINGTON (CHCB) IS TO IMPROVE THE HEALTH OF ALL WITHIN THE COMMUNITIES CHCB SERVES. CHCB IS DEDICATED TO PROVIDING EXCEPTIONAL CARE WITH RESPECT AND COMPASSION AND WITH A COMMITMENT TO SERVING PEOPLE REGARDLESS OF FINANCIAL STATUS OR LIFE CIRCUMSTANCE.

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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 $5,537,722

Program Service Revenue $32,830,076

Investment Income $318,967

Other Revenue $2,094,165

TOTAL REVENUE $40,780,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,890,997

Fundraising Expenses $117,159

Program Expenses $38,779,149

Other Expenses $11,403,727

TOTAL EXPENSES $43,294,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,780,930	$42,373,824	0.0%
Expenses	$43,294,724	$43,141,810	+0.0%
Net Income	$-2,513,794	$-767,986	+2.3%

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

456

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

$693,887

Total Directors

Key Employees

$306,541

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC KRATOCHVIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM ASHE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HEATHER DANIS	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH SIGHTLER	SECRETARY	1.00	Officer Director	$0	$0	$0
NOMA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI DIENG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEMANT GHISING	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LOSO	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MOZ ST PIERRE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY MORIGLIONI LEFT OCTOBER 2024	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY MCKEE	CEO	40.00	Officer	$296,229	$35,596	$331,825
KYLE MUNSON	CFO	40.00	Officer	$229,165	$26,178	$255,343
PATRICIA GRATTON	CFO	40.00	Officer	$92,182	$14,537	$106,719
ADAM GREENLEE	MEDICAL DIRE	40.00	Key Emp	$278,266	$28,275	$306,541
CHRISTOPHER T VOGT	DO	40.00	Highest	$290,549	$35,452	$326,001
GOPICHAND VALLABHANENI	DENTIST	35.00	Highest	$276,466	$35,031	$311,497
RIAN STEWART	DMD	35.00	Highest	$269,305	$34,825	$304,130
WAYNE WARNKEN	MD	40.00	Highest	$235,315	$33,779	$269,094
MARK PITCHER	MD	40.00	Highest	$240,483	$27,061	$267,544

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	$40,780,930	$43,294,724	$33,061,085	$-2,513,794
2024	$42,373,824	$43,141,810	$36,954,909	$-767,986
2023	$39,087,025	$39,481,127	$35,361,257	$-394,102
2022	$37,010,902	$35,493,636	$36,676,159	$1,517,266
2021	$38,777,083	$33,225,656	$34,903,500	$5,551,427
2020	$31,982,207	$31,417,643	$32,835,541	$564,564
2019	$30,599,523	$30,215,435	$28,194,260	$384,088

COMMUNITY HEALTH CENTERS OF BURLINGTON INC