SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER (EIN 262522083) - 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

2007

Legal Domicile

Phone

5734266738

Tax Period

2023-01-01 to 2023-12-31

SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $30.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $26.1M left a modest 13% surplus.

Mission

IN 2023, FRCHC PROVIDED PRIMARY HEALTHCARE, BEHAVIORAL HEALTH & DENTAL SERVICES TO ALMOST 20,500 UNIQUE PATIENTS IN PHELPS, DENT, PULASKI, MARIES, AND CRAWFORD COUNTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,521,414

Program Service Revenue $25,322,216

Investment Income $290,982

Other Revenue $0

TOTAL REVENUE $30,134,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,759,494

Fundraising Expenses $0

Program Expenses $21,762,896

Other Expenses $13,362,193

TOTAL EXPENSES $26,121,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,134,612	$24,230,409	+0.2%
Expenses	$26,121,687	$18,087,425	+0.4%
Net Income	$4,012,925	$6,142,984	-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

195

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

$502,397

Total Directors

Key Employees

$1,478,017

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	2.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	2.0	Officer Director	$0	$0	$0
N/A	SECRETARY	2.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	BOARD MEMBER END 03/23	0.0	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	Director	$0	$0	$0
N/A	COO	40.0	Officer	$102,615	$2,521	$105,136
N/A	CFO	40.0	Officer	$133,154	$10,131	$143,285
N/A	CEO	40.0	Officer	$221,538	$32,438	$253,976
N/A	DENTAL DIRECTOR	40.0	Key Emp	$284,003	$22,283	$306,286
N/A	MEDICAL DIRECTOR	40.0	Key Emp	$289,621	$20,531	$310,152
N/A	ORAL SURGEON	40.0	Key Emp	$848,379	$13,200	$861,579
N/A	DENTIST	40.0	Highest	$248,384	$15,144	$263,528
N/A	DENTIST	40.0	Highest	$282,966	$11,688	$294,654
N/A	DENTIST	40.0	Highest	$328,231	$22,016	$350,247
N/A	DENTIST	40.0	Highest	$238,652	$14,785	$253,437
N/A	PHYSICIAN	40.0	Highest	$174,975	$6,101	$181,076

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	$30,134,612	$26,121,687	$28,908,521	$4,012,925
2022	$24,230,409	$18,087,425	$24,572,901	$6,142,984
2021	$15,495,176	$11,907,208	$12,619,017	$3,587,968
2020	$10,501,960	$8,663,521	$6,989,195	$1,838,439
2019	$6,158,547	$6,644,810	$3,728,131	$-486,263
2018	$4,036,302	$4,219,603	$3,619,903	$-183,301

SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER