CHRISTIAN COMMUNITY HEALTH SERVICES

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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

1990

Legal Domicile

Principal Officer

JAMES BERRENS

Phone

5133812247

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN COMMUNITY HEALTH SERVICES, founded in 1990, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED

Program Service Accomplishments

Program 1

Expenses: $8,486,762 Revenue: $6,970,224

CROSSROAD HEALTH CENTER PROVIDED 37,627 VISITS FOR 12,505 PATIENTS IN 2024, 6,500 OF THE PATIENTS WERE CHILDREN. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER TRAINING SITE FOR PEDIATRIC AND...

CROSSROAD HEALTH CENTER PROVIDED 37,627 VISITS FOR 12,505 PATIENTS IN 2024, 6,500 OF THE PATIENTS WERE CHILDREN. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER TRAINING SITE FOR PEDIATRIC AND FAMILY PRACTICE RESIDENTS AS WELL AS, NURSING, MEDICAL AND COUNSELING STUDENTS FROM AREA UNIVERSITIES. THE CENTER ALSO PARTICIPATES WITH A PHARMACY TO PROVIDE LOW OR NO COST MEDICATIONS TO PATIENTS.

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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 $2,019,140

Program Service Revenue $6,970,224

Investment Income $192,996

Other Revenue $42,443

TOTAL REVENUE $9,224,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,953,259

Fundraising Expenses $166,393

Program Expenses $8,486,762

Other Expenses $3,549,240

TOTAL EXPENSES $9,502,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,224,803	$11,748,728	-0.2%
Expenses	$9,502,499	$9,480,438	+0.0%
Net Income	$-277,696	$2,268,290	-1.1%

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

124

Volunteers

100

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

$664,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK NORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CELESTE DUNLAP	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA WILKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
ROGER HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE BENNETT	CHAIR	2.00	Officer Director	$0	$0	$0
JENNY PEREZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD BURNETT	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN BESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PABLO MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BERRENS	CEO	40.00	Officer	$197,195	$6,687	$203,882
ELIZABETH PLATTE	COO	40.00	Officer	$106,017	$23,687	$129,704
TIMOTHY VALE	CFO	40.00	Officer	$121,905	$4,583	$126,488
ALLISON NG	M.D.	40.00	Highest	$179,053	$4,451	$183,504
HONG WILSON	M.D.	40.00	Highest	$151,982	$5,280	$157,262
T COURTNEY ROBERTS	M.D.	40.00	Highest	$144,745	$4,396	$149,141
MELODY LEE	M.D.	40.00	Highest	$160,767	$0	$160,767
SUSAMMA PAPPACHAN	M.D.	40.00	Highest	$121,771	$3,480	$125,251
DOUG COLLINS MD	CMO	40.00	Officer	$185,204	$19,552	$204,756

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	$9,224,803	$9,502,499	$9,918,178	$-277,696
2023	$11,748,728	$9,480,438	$10,202,205	$2,268,290
2022	$10,097,949	$9,170,651	$7,372,112	$927,298
2021	$9,547,379	$8,738,127	$5,315,652	$809,252
2020	$8,581,132	$8,418,328	$5,129,229	$162,804
2019	$8,167,007	$7,816,350	$4,005,864	$350,657
2018	$7,524,231	$7,333,769	$3,561,026	$190,462