COMMUNITY HEALTH CENTERS OF GREATER DAYTON

EIN: 261253235 501(c)(3) Health Care

DAYTON, OH

Total Revenue
$12,471,919
Total Expenses
$12,939,743
Total Assets
$4,034,473
Net Assets
$1,680,886
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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
2007
Legal Domicile
OH
Principal Officer
GREGORY HOPKINS
Phone
9375869733
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY HEALTH CENTERS OF GREATER DAYTON, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $12.5M in total revenue in fiscal year 2023.

Mission

IMPROVING LIVES BY PROVIDING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THOSE IN NEED, REGARDLESS OF ABILITY TO PAY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,281,119
Program Service Revenue $8,963,190
Investment Income $101
Other Revenue $227,509
TOTAL REVENUE $12,471,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,892,594
Fundraising Expenses $0
Program Expenses $11,286,977
Other Expenses $4,047,149
TOTAL EXPENSES $12,939,743

Year-over-Year Comparison

2023 2022 Change
Revenue $12,471,919 $12,784,437 0.0%
Expenses $12,939,743 $13,929,530 -0.1%
Net Income $-467,824 $-1,145,093 -0.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
158
Volunteers
9

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
4
$299,397
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLA GARRETT HARSHAW PRESIDENT/SECRETARY 0.50
Officer Director
$0 $0 $0
MARTIN FOOS VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
JAMES MCGUIRE TRUSTEE 0.50
Director
$0 $0 $0
KATIE JOSEPH TRUSTEE 0.50
Director
$0 $0 $0
DANIELLE BRADLEY TRUSTEE 0.50
Director
$0 $0 $0
ELIZABETH BREWER TRUSTEE 0.50
Director
$0 $0 $0
LINDA BURRS TRUSTEE 0.50
Director
$0 $0 $0
DAWN WILLIAMS TRUSTEE 0.50
Director
$0 $0 $0
JOHN LYMAN TRUSTEE 0.50
Director
$0 $0 $0
GREGORY HOPKINS EXECUTIVE DIRECTOR 40.00
Officer
$178,288 $13,213 $191,501
BETTY MOORE FINANCE DIRECTOR 40.00
Officer
$103,049 $4,847 $107,896
DR ANNA ROETKER MEDICAL DIRECTOR 40.00
Highest
$209,471 $11,971 $221,442
LADONNA BARNES-LARK PHYSICIAN 40.00
Highest
$265,695 $9,292 $274,987
BETHANY GALATI PHYSICIAN 40.00
Highest
$193,081 $6,355 $199,436
ELIZABETH GAWRYS STRAND PHYSICIAN 40.00
Highest
$188,149 $5,863 $194,012
TERESA MENART PHYSICIAN 31.00
Highest
$164,590 $8,027 $172,617
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 No data No data No data No data
2023 $12,471,919 $12,939,743 $4,034,473 $-467,824
2022 $12,784,437 $13,929,530 $4,122,750 $-1,145,093
2021 $14,181,884 $14,437,650 $4,848,889 $-255,766
2020 $14,059,285 $12,942,171 $5,025,856 $1,117,114
2019 $12,344,763 $13,013,195 $3,750,281 $-668,432
2018 $12,589,945 $12,102,841 $4,162,933 $487,104
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