LAKESHORE COMMUNITY HEALTH CARE INC

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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

2009

Legal Domicile

Principal Officer

KRISTIN BLANCHARD STEARNS

Phone

9207836633

Tax Period

2024-06-01 to 2025-05-31

LAKESHORE COMMUNITY HEALTH CARE INC, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $21.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $20.6M left a modest 6% surplus.

Mission

LAKESHORE COMMUNITY HEALTH CARE PROVIDES ACCESS TO COMPREHENSIVE, INTEGRATED HEALTH CARE, REGARDLESS OF ABILITY TO PAY, ELIMINATING HEALTH DISPARITIES AMONG THE UNDERSERVED.

Program Service Accomplishments

Program 1

Expenses: $15,872,890 Revenue: $18,321,687

LAKESHORE COMMUNITY HEALTH CARE, INC. PROVIDES HEALTH CARE SERVICES TO PEOPLE WHO STRUGGLE TO FIND A DOCTOR, DENTIST, OR A COUNSELOR FOR CARE. THE ORGANIZATION ALSO PROVIDES PHARMACY AND CHIROPRACTIC SERVICES. THE ORGANIZATION WORKS WITH OUR COMMUNITY PARTNERS TO REFER PATIENTS FOR ANY SERVICES THE ORGANIZATION IS UNABLE TO PROVIDE. THE ORGANIZATION WORKS VERY HARD TO MAKE SURE PATIENTS GET WHAT THEY NEED AND PROVIDES UP TO 90% DISCOUNTS FOR ANYONE WHO CANNOT AFFORD TO PAY FOR THESE SERVICES.LAKESHORE PROVIDED SERVICES TO 14,752 UNDUPLICATED PATIENTS IN OUR FY2025. THESE PATIENTS WERE SEEN FOR 32,530 DENTAL VISITS (3,999 OF THOSE THROUGH OUR SCHOOL-BASED DENTAL PROGRAM), 8,471 MEDICAL VISITS, 15,924 BEHAVIORAL HEALTH VISITS (12,189 OF THOSE THROUGH OUR SCHOOL-BASED BH PROGRAM), AND 4,285 CHIROPRACTIC VISITS. LAKESHORE ALSO PROVIDED 42,551 PRESCRIPTIONS TO OUR PATIENTS THROUGH OUR 340B PHARMACY PROGRAM.

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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 $3,325,496

Program Service Revenue $18,321,687

Investment Income $69,793

Other Revenue $37,693

TOTAL REVENUE $21,754,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,422,996

Fundraising Expenses $0

Program Expenses $15,872,890

Other Expenses $6,131,536

TOTAL EXPENSES $20,554,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,754,669	$17,928,464	+0.2%
Expenses	$20,554,532	$18,753,114	+0.1%
Net Income	$1,200,137	$-824,650	-2.5%

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

200

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

$501,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGHANNE MATTER-JENSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE WITTSTOCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM PFEFFERKORN	TREASURER	2.00	Officer Director	$0	$0	$0
KELYN NETZ	SECRETARY (THRU 5/14/25)	2.00	Officer Director	$0	$0	$0
TAULEAH DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE BAER	BOARD MEMBER	2.00	Director	$0	$0	$0
BARB BECK	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER FEEST	BOARD MEMBER	2.00	Director	$0	$0	$0
RUTH HENKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYRIC GLYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA GUTIERREZ GURROLA	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM STRACHOTA	BOARD MEMBER(THRU 7/10/24)	2.00	Director	$0	$0	$0
AMALIA VARGAS	BOARD MEMBER(THRU 5/14/25)	2.00	Director	$0	$0	$0
KRISTIN BLANCHARD STEARNS	CEO	40.00	Officer	$178,034	$46,045	$224,079
MICHELE SCHMITT	COO	40.00	Officer	$135,187	$18,262	$153,449
CALEB JENSEMA	CFO	40.00	Officer	$116,171	$7,365	$123,536
PAJ NTAUB VANG MD	FAMILY PHYSICIAN	40.00	Highest	$211,020	$21,510	$232,530
CASEY WILSON DDS	DENTAL DIRECTOR	40.00	Highest	$200,513	$19,084	$219,597
SMRITI MADRECHA DDS	DENTIST	40.00	Highest	$170,223	$18,274	$188,497
NATALIE ORDONEZ DDS	DENTIST	40.00	Highest	$166,539	$17,946	$184,485
ELI VANG DDS	DENTIST	40.00	Highest	$164,146	$38,261	$202,407

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	$21,754,669	$20,554,532	$16,846,601	$1,200,137
2024	$17,928,464	$18,753,114	$15,725,508	$-824,650
2023	$16,764,432	$16,793,658	$15,947,200	$-29,226
2022	$14,157,852	$14,774,965	$15,901,105	$-617,113
2021	$15,882,918	$13,564,344	$13,068,357	$2,318,574
2020	$13,682,558	$12,029,763	$11,827,632	$1,652,795
2019	$10,975,169	$11,554,506	$8,999,501	$-579,337
2018	$13,994,897	$11,381,730	$12,204,148	$2,613,167