BATTLE GROUND HEALTHCARE

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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

2010

Legal Domicile

Principal Officer

NANCY STREBE

Phone

3606878941

Tax Period

2025-01-01 to 2025-12-31

BATTLE GROUND HEALTHCARE, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 12% surplus.

Mission

EXPANDING ACCESS TO ESSENTIAL HEALTH CARE THROUGH COMPASSIONATE SERVICE IN SOUTHWEST WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $340,809

MEDICAL & CARE MANAGEMENT SERVICES:BGHC PROVIDES PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, PREVENTIVE SCREENINGS, BEHAVIORAL HEALTH SUPPORT, CARE COORDINATION, AND SPECIALTY REFERRALS THROUGH...

MEDICAL & CARE MANAGEMENT SERVICES:BGHC PROVIDES PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, PREVENTIVE SCREENINGS, BEHAVIORAL HEALTH SUPPORT, CARE COORDINATION, AND SPECIALTY REFERRALS THROUGH COMMUNITY PARTNERSHIPS. IN 2025, BGHC PROVIDED 2,434 PATIENT VISITS AND DELIVERED AN ESTIMATED $1,074,194 IN MEDICAL AND DENTAL SERVICES, INCLUDING $584,090 IN MEDICAL SERVICES. MANY PATIENTS FACE FINANCIAL HARDSHIP AND BARRIERS TO HEALTHCARE. CARE MANAGEMENT SERVICES ASSESS SOCIAL DETERMINANTS OF HEALTH AND CONNECT PATIENTS WITH COMMUNITY RESOURCES.BGHC OPERATES WITH 10 PAID STAFF MEMBERS, AND 260 ACTIVE VOLUNTEERS WHO CONTRIBUTED 7,007 SERVICE HOURS, VALUED AT $404,422. THE ORGANIZATION IS LARGELY SUPPORTED THROUGH DONORS, GRANTS, REIMBURSEMENTS, CORPORATE PARTNERS, AND FUNDRAISING EFFORTS.

Program 2

Expenses: $167,560 Revenue: $149,889

DENTAL SERVICES:BGHC OPERATES THE ONLY FULL TIME NO COST FREE DENTAL CLINIC IN ALL OF SOUTHWEST WASHINGTON, PROVIDING COMPREHENSIVE DENTAL SERVICES TO ADULTS WITH LIMITED FINANCIAL RESOURCES...

DENTAL SERVICES:BGHC OPERATES THE ONLY FULL TIME NO COST FREE DENTAL CLINIC IN ALL OF SOUTHWEST WASHINGTON, PROVIDING COMPREHENSIVE DENTAL SERVICES TO ADULTS WITH LIMITED FINANCIAL RESOURCES. SERVICES INCLUDE EXAMS, CLEANINGS, RESTORATIONS, EXTRACTIONS, AND ORAL HEALTH EDUCATION.IN 2025, THE DENTAL PROGRAM DELIVERED APPROXIMATELY $490,104 IN DENTAL SERVICES THROUGH 1,407 PATIENT VISITS. BGHC CONTINUED ITS PARTNERSHIP WITH THE AREA AGENCY ON AGING AND DISABILITIES OF SOUTHWEST WASHINGTON THROUGH FEE-FOR-SERVICE REIMBURSEMENT CONTRACT, INCREASING ACCESS TO ORAL HEALTHCARE FOR SENIORS ACROSS CLARK, KLICKITAT, AND SKAMANIA COUNTIES.DENTAL SERVICES ARE DELIVERED THROUGH A COMBINATION OF PROFESSIONAL VOLUNTEER PROVIDERS, CLINICAL STAFF, AND COMMUNITY PARTNERSHIPS. THE PROGRAM REDUCES EMERGENCY ROOM UTILIZATION AND IMPROVES OVERALL HEALTH BY ADDRESSING URGENT AND PREVENTIVE ORAL HEALTH NEEDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,022,519

Program Service Revenue $149,889

Investment Income $4,627

Other Revenue $0

TOTAL REVENUE $1,177,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,073

Fundraising Expenses $204,839

Program Expenses $508,369

Other Expenses $491,991

TOTAL EXPENSES $1,034,020

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,177,035	$1,023,639	+0.1%
Expenses	$1,034,020	$965,094	+0.1%
Net Income	$143,015	$58,545	+1.4%

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

Volunteers

260

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

$35,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RUSSELL	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
RANDI WHITE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KAMAL SHAKER	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BRACKETT	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID NIEDA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE VANDERHOEF	DIRECTOR	1.00	Director	$0	$0	$0
DAN CARL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CHEEK	DIRECTOR	1.00	Director	$0	$0	$0
KYLE SCIUCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STREBE	EXECUTIVE DIRECTOR FROM 7/28	50.00	Officer	$35,135	$0	$35,135

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	$1,177,035	$1,034,020	$4,027,459	$143,015
2024	$1,023,639	$965,094	$3,851,315	$58,545
2023	$898,405	$950,093	$3,813,420	$-51,688
2022	$749,816	$912,092	$4,017,665	$-162,276
2021	$639,777	$494,848	$4,145,895	$144,929
2020	$527,410	$282,083	$796,976	$245,327
2019	$402,599	$306,747	$531,582	$95,852
2018	$244,774	$272,531	$433,134	$-27,757