PHYSICIANS CARE CONNECTION (EIN 311373719) - 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

1993

Legal Domicile

Principal Officer

ROBERT E FALCONE

Phone

6142407410

Tax Period

2023-01-01 to 2023-12-31

PHYSICIANS CARE CONNECTION, founded in 1993, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

PCC COORDINATES CARE FOR VULNERABLE ADULTS IN CENTRAL OHIO.

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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 $2,600,017

Program Service Revenue $294,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,894,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,784,745

Fundraising Expenses $0

Program Expenses $2,903,724

Other Expenses $1,456,386

TOTAL EXPENSES $3,241,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,894,472	$4,547,157	-0.4%
Expenses	$3,241,131	$4,451,595	-0.3%
Net Income	$-346,659	$95,562	-4.6%

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

1175

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

$662,296

Total Directors

$57,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CREGG ASHCRAFT MD	MEDICAL DIRECTOR	10.00	Director	$57,250	$0	$57,250
DEBRA WRIGHT CNP	TRUSTEE	1.00	Director	$0	$0	$0
FRANCIS BLAIS DO	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER SLATTERY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JAIME CAPESTANY RPH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MONICA HUECKEL	TRUSTEE	1.00	Director	$0	$0	$0
TRACY DAVIDSON	TRUSTEE	1.00	Director	$0	$0	$0
JERRY VALENTINE	TRUSTEE	1.00	Director	$0	$0	$0
STACY CONRAD	TRUSTEE	1.00	Director	$0	$0	$0
JAMES COTTLE DDS	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER LANGERMAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BALCHICK MD	TRUSTEE	1.00	Director	$0	$0	$0
ISI IKHAREBA	ORGANIZATION PRESIDENT	40.00	Officer	$158,889	$35,054	$193,943
LAURIE HAWKINS	CFO/COO	6.00	Officer	$0	$35,976	$195,057
ROBERT E FALCONE MD	CEO	5.00	Officer	$0	$1,365	$273,296

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	$2,894,472	$3,241,131	$1,568,865	$-346,659
2022	$4,547,157	$4,451,595	$1,109,334	$95,562
2021	$3,344,738	$3,352,808	$1,377,332	$-8,070
2020	$1,881,590	$1,951,758	$1,138,371	$-70,168
2019	$1,675,172	$1,813,431	$812,864	$-138,259
2018	$1,777,871	$1,749,928	$938,471	$27,943

PHYSICIANS CARE CONNECTION