PrimeCare Community Health Inc (EIN 363845253) - 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

1992

Legal Domicile

Phone

3126335841

Tax Period

2023-01-01 to 2023-12-31

PrimeCare Community Health Inc, founded in 1992, is a mid-sized nonprofit that reported $40.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.3M, a strong 23% operating margin.

Mission

TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE, COMPREHENSIVE PRIMARY HEALTH CARE WITHOUT BARRIERS TO THE COMMUNITIES WE SERVE.

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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 $11,855,598

Program Service Revenue $26,799,481

Investment Income $1,325,767

Other Revenue $236,291

TOTAL REVENUE $40,217,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,707,276

Fundraising Expenses $89,988

Program Expenses $25,071,920

Other Expenses $12,211,042

TOTAL EXPENSES $30,918,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,217,137	$33,740,964	+0.2%
Expenses	$30,918,318	$26,576,645	+0.2%
Net Income	$9,298,819	$7,164,319	+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

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

306

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

$1,070,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRPERSON	2.0	Officer Director	$0	$0	$0
N/A	TREASURER	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/VICE-CHAIR	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.0	Officer Director	$0	$0	$0
N/A	SECRETARY	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	DIRECTOR	2.0	Director	$0	$0	$0
N/A	COO	40.0	Officer	$110,669	$40,275	$150,944
N/A	CHIEF MEDICAL OFFICER	40.0	Officer	$249,738	$8,664	$258,402
N/A	CEO	40.0	Officer	$280,941	$9,740	$290,681
N/A	CFO	40.0	Officer	$218,721	$4,966	$223,687
N/A	COO - TERM	40.0	Officer	$147,117	$0	$147,117
N/A	MEDICAL DIRECTOR	40.0	Highest	$192,237	$25,395	$217,632
N/A	MEDICAL DIRECTOR	40.0	Highest	$184,846	$23,157	$208,003
N/A	MEDICAL DIRECTOR	40.0	Highest	$189,541	$19,787	$209,328
N/A	MEDICAL DIRECTOR	40.0	Highest	$228,738	$28,140	$256,878
N/A	MEDICAL DIRECTOR	40.0	Highest	$196,179	$19,222	$215,401

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	$40,217,137	$30,918,318	$49,970,115	$9,298,819
2022	$33,740,964	$26,576,645	$41,552,600	$7,164,319
2021	$28,464,396	$22,261,941	$20,781,517	$6,202,455
2020	$23,703,932	$18,963,741	$17,879,718	$4,740,191
2019	$16,633,394	$16,904,755	$11,423,942	$-271,361
2018	$15,853,168	$14,844,701	$11,343,883	$1,008,467

PrimeCare Community Health Inc