COMMUNITY HEALTH NET

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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

1985

Legal Domicile

Principal Officer

CRAIG ULMER

Phone

8144544530

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH NET, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $11.7M in total revenue in fiscal year 2024. Expenses of $13.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ESTABLISH, IMPLEMENT AND MAINTAIN A COMPREHENSIVE PLAN AND PROGRAM FOR THE DELIVERY OF PRIMARY HEALTH SERVICES TO THE MEDICALLY INDIGENT, MEDICALLY NEEDY AND OTHER PERSONS IN THE CITY AND COUNTY OF ERIE.

Program Service Accomplishments

Program 1

Expenses: $10,668,010 Revenue: $8,729,702

PROVIDE MEDICAL, DENTAL, VISION AND BEHAVORIAL HEALTH SERVICES TO MEDICALLY INDIGENT, UNINSURED AND HOMELESS CITIZENS.

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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 $2,860,750

Program Service Revenue $8,524,512

Investment Income $137,711

Other Revenue $205,190

TOTAL REVENUE $11,728,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,787,341

Fundraising Expenses $0

Program Expenses $10,668,010

Other Expenses $5,294,732

TOTAL EXPENSES $13,082,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,728,163	$11,856,401	0.0%
Expenses	$13,082,073	$12,879,848	+0.0%
Net Income	$-1,353,910	$-1,023,447	+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

126

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

$329,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THIERNO BARRY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA DREW	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY ARRINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
COLLEEN DAISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY FYKE	BOARD MEMBER	1.00	Director	$0	$0	$0
A'DARIUS PORTER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN GRUTOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPHINE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN TATE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA STORRS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELANA MARQUIS-ALI	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE HOOGLAND MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG ULMER	CEO	40.00	Officer	$164,890	$20,231	$185,121
PHILIP CARDELLA	CFO	40.00	Officer	$117,615	$27,248	$144,863
ANTHONY IGNOCHECK MD	PHYSICIAN	40.00	Highest	$201,070	$11,768	$212,838
ADAM HAMMERLEE DDS	DENTIST	40.00	Highest	$149,839	$27,972	$177,811
MARYNA PETRASHEUSKAYA DDS	DENTIST	40.00	Highest	$190,038	$11,412	$201,450
JEFFREY NOWAK	PHARMACIST	40.00	Highest	$148,770	$27,753	$176,523
LYNNE BIRKMEYER MD	PHYSICIAN	40.00	Highest	$167,234	$28,685	$195,919

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	$11,728,163	$13,082,073	$8,018,118	$-1,353,910
2024	No data	No data	No data	No data
2023	$14,198,789	$13,157,810	$10,421,178	$1,040,979
2023	$14,198,789	$13,157,810	$10,421,178	$1,040,979
2022	$14,184,489	$11,923,303	$7,807,209	$2,261,186
2021	$11,783,007	$10,505,363	$6,930,878	$1,277,644
2020	$10,832,761	$10,701,880	$5,305,194	$130,881
2019	$10,085,715	$10,135,895	$3,687,966	$-50,180