GROTON COMMUNITY HEALTH CARE CENTER INC (EIN 237300255) - 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

1981

Legal Domicile

Principal Officer

PATRICK DEPTULA

Phone

6078985876

Tax Period

2024-01-01 to 2024-12-31

GROTON COMMUNITY HEALTH CARE CENTER INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

OPERATION OF AN 80 BED RESIDENTIAL HEALTH CARE FACILITY AND TWO 4 BED IRA FACILITIES.

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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 $58,766

Program Service Revenue $9,768,990

Investment Income $164

Other Revenue $-45,737

TOTAL REVENUE $9,782,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,149,522

Fundraising Expenses $0

Program Expenses $8,960,730

Other Expenses $4,032,088

TOTAL EXPENSES $10,181,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,782,183	$9,534,379	+0.0%
Expenses	$10,181,610	$10,146,156	+0.0%
Net Income	$-399,427	$-611,777	-0.3%

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

191

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

$112,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE SHURTLEFF	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY WRIGHT	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JEAN WANNALL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GARY WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELINE HAUKENES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN BLOODGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT DUSO	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK DEPTULA	CEO	40.00	Officer	$112,774	$0	$112,774

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	$9,782,183	$10,181,610	$2,520,415	$-399,427
2023	$9,534,379	$10,146,156	$2,187,079	$-611,777
2022	$9,038,441	$9,299,552	$2,299,635	$-261,111
2021	$8,664,883	$8,658,430	$2,778,758	$6,453
2020	$7,740,636	$7,780,184	$3,125,608	$-39,548
2019	$6,743,781	$7,202,612	$3,162,135	$-458,831
2018	$11,159,910	$6,803,217	$3,295,063	$4,356,693

GROTON COMMUNITY HEALTH CARE CENTER INC