BERKS COMMUNITY HEALTH CENTER (EIN 273795179) - 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

2010

Legal Domicile

Principal Officer

MARY KARGBO

Phone

4847724091

Tax Period

2023-01-01 to 2023-12-31

BERKS COMMUNITY HEALTH CENTER, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $21.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE EXCEPTIONAL PRIMARY AND PREVENTIVE HEALTHCARE FOR ALL RESIDENTS OF THE COUNTY.

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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 $4,870,239

Program Service Revenue $12,973,368

Investment Income $61,534

Other Revenue $3,389,230

TOTAL REVENUE $21,294,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,016,215

Fundraising Expenses $0

Program Expenses $16,289,255

Other Expenses $9,244,925

TOTAL EXPENSES $22,261,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,294,371	$23,223,110	-0.1%
Expenses	$22,261,140	$24,418,178	-0.1%
Net Income	$-966,769	$-1,195,068	-0.2%

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

202

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

$1,397,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D MICHAEL BAXTER	CHAIR	4.00	Officer Director	$0	$0	$0
SUSAN PICHINI	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JAMES SPENCER	TREASURER	2.00	Officer Director	$0	$0	$0
VALERIE WEST	SECRETARY	4.00	Officer Director	$0	$0	$0
JULIA BECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MEREDITH CARRIER	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZETTE FLOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK MARMONTELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
MISSY ORLANDO	BOARD MEMBER	2.00	Director	$0	$0	$0
ARLENY PIMENTEL	BOARD MEMBER	4.00	Director	$0	$0	$0
GARY RIGHTMIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK STONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSA VELEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARITA CAICEDO	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY KARGBO	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer	$294,445	$18,872	$313,317
DR KAREN E WANG	CHIEF MEDICAL OFFICER	40.00	Officer	$256,469	$18,574	$275,043
DR MALINI MONI	CHIEF DENTAL OFFICER	40.00	Officer	$212,248	$18,077	$230,325
LINDSEY A MILLER	CHIEF OPERATING OFFICER	40.00	Officer	$148,330	$2,967	$151,297
MICHAEL ROSSI	CHIEF FINANCIAL OFFICER	40.00	Officer	$179,768	$0	$179,768
DEBORAH HARTRANFT	CHIEF COMMUNITY RELATIONS OFFICER	40.00	Officer	$111,270	$26,515	$137,785
DR MARY KELLEHER	CHIEF MEDICAL OFFICER (UNTIL 4/2023)	40.00	Officer	$110,188	$0	$110,188
LAURA MATTAVI	CHIEF FINANCIAL OFFICER(AS OF 8/2024)	40.00	Officer	$0	$0	$0

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	$21,294,371	$22,261,140	$16,392,931	$-966,769
2022	$23,223,110	$24,418,178	$20,378,897	$-1,195,068
2021	$22,805,091	$20,835,387	$14,476,445	$1,969,704
2020	$16,062,866	$16,292,204	$14,219,892	$-229,338
2019	$15,841,241	$16,233,029	$12,672,994	$-391,788
2018	$13,009,827	$12,261,579	$12,286,983	$748,248

BERKS COMMUNITY HEALTH CENTER