FOOTHILLS COMMUNITY HEALTH CARE INC (EIN 262735317) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MARK RAJKOWSKI

Phone

8647220283

Tax Period

2024-05-01 to 2025-04-30

FOOTHILLS COMMUNITY HEALTH CARE INC, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 27% operating margin.

Mission

TO PROVIDE AFFORDABLE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES TO UNINSURED AS WELL AS FULLY INSURED CITIZENS OF PICKENS COUNTY SOUTH CAROLINA AND SURROUNDING AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,262,880

Program Service Revenue $6,445,817

Investment Income $71,517

Other Revenue $0

TOTAL REVENUE $11,780,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,339,830

Fundraising Expenses $0

Program Expenses $6,906,275

Other Expenses $4,275,960

TOTAL EXPENSES $8,615,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,780,214	$7,787,323	+0.5%
Expenses	$8,615,790	$7,300,169	+0.2%
Net Income	$3,164,424	$487,154	+5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$664,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVEK SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MATTISON	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER SPARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY TRIMMIER LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH MOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCILA BEATON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRECA DESHIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOYD OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK RAJKOWSKI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$197,910	$27,627	$225,537
LAURA SUTTER	FORMER CHIEF FINANCIAL OFFICER	40.00	Officer	$72,384	$7,674	$80,058
CLARISSA CLINKSCALES	CHIEF OPERATIONAL OFFICER	40.00	Officer	$119,687	$8,103	$127,790
MANJU LAKRA	MEDICAL DIRECTOR	40.00	Officer	$216,470	$14,474	$230,944
RACHEL HUNT	PHARMACIST	40.00	Highest	$137,232	$23,500	$160,732
LORI GRANT	NURSE PRACTITIONER	40.00	Highest	$136,543	$8,891	$145,434
JEFFEREY NATIONS	PHYSICIAN	40.00	Highest	$187,493	$25,978	$213,471
LEOPOLDO DOBRONSKI JACOME	INTERNIST DR	40.00	Highest	$217,149	$20,062	$237,211
TIMOTHY SANDERS	PHYSICIAN	40.00	Highest	$193,470	$9,802	$203,272

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	$11,780,214	$8,615,790	$12,615,589	$3,164,424
2024	$7,787,323	$7,300,169	$7,786,373	$487,154
2023	$7,316,401	$5,715,252	$5,838,687	$1,601,149
2022	$5,482,992	$4,612,062	$4,140,707	$870,930
2021	$4,792,471	$3,905,251	$3,290,587	$887,220
2020	$3,322,548	$2,806,190	$2,436,469	$516,358

FOOTHILLS COMMUNITY HEALTH CARE INC