Shawnee Christian Health Center Inc

EIN: 264345390 501(c)(3) Health Care

Louisville, KY

Total Revenue
$4,974,021
Total Expenses
$4,560,478
Total Assets
$3,300,510
Net Assets
$2,450,865
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
KY
Phone
5027780001
Tax Period
2023-01-01 to 2023-12-31

Shawnee Christian Health Center Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 8% surplus.

Mission

THE SHAWNEE CHRISTIAN HEALTHCARE CENTER PROVIDES HOLISTIC HEALTHCARE AND COMMUNITY DEVELOPMENT OPPORTUNITIES BY EMPOWERING SHAWNEE RESIDENTS TO WORK ALONGSIDE SCHC STAFF.

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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 $2,023,370
Program Service Revenue $2,118,563
Investment Income $146
Other Revenue $831,942
TOTAL REVENUE $4,974,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,961,660
Fundraising Expenses $63,679
Program Expenses $2,653,770
Other Expenses $1,598,818
TOTAL EXPENSES $4,560,478

Year-over-Year Comparison

2023 2022 Change
Revenue $4,974,021 $5,057,891 0.0%
Expenses $4,560,478 $4,480,001 +0.0%
Net Income $413,543 $577,890 -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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
64
Volunteers
13

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
9
$481,117
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairperson 2.0
Officer Director
$0 $0 $0
N/A Vice-Chair 2.0
Officer Director
$0 $0 $0
N/A Vice-Chair 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 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 CMO / Physician 40.0
Officer
$224,505 $29,517 $254,022
N/A CFO 10.0
Officer
$21,000 $0 $21,000
N/A COO 40.0
Officer
$46,052 $0 $46,052
N/A CEO 40.0
Officer
$97,623 $0 $97,623
N/A COO 40.0
Officer
$60,280 $2,140 $62,420
N/A DENTIST 32.0
Highest
$122,959 $0 $122,959
N/A Dentist 32.0
Highest
$114,611 $0 $114,611
N/A Pharmacy Director 40.0
Highest
$114,427 $0 $114,427
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 $4,974,021 $4,560,478 $3,300,510 $413,543
2022 $5,057,891 $4,480,001 $3,452,292 $577,890
2021 $4,053,836 $3,882,693 $1,563,798 $171,143
2020 $3,610,175 $3,334,565 $1,329,136 $275,610
2019 $2,883,647 $3,272,649 $1,091,908 $-389,002
2018 $2,988,747 $3,089,987 $1,517,435 $-101,240
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