HAMILTON COMMUNITY HEALTH NETWORK … - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

CLARENCE PIERCE

Phone

8104064920

Tax Period

2024-04-01 to 2025-03-31

HAMILTON COMMUNITY HEALTH NETWORK INC, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $33.4M in total revenue in fiscal year 2024. Expenses of $30.9M left a modest 8% surplus.

Mission

TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $17,425,871 Revenue: $21,565,016

TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING PRIMARY AND SPECIALTY CARE, THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND...

TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING PRIMARY AND SPECIALTY CARE, THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY ACTING AS A MEDICAL HOME PROVIDER OFFERING ROUTINE, PREVENTATIVE AND CHRONIC CARE MANAGEMENT THAT IS CONTINUOUS FOR INDIVIDUALS AND FAMILIES OF ALL AGES.

Program 2

Expenses: $2,857,904 Revenue: $3,536,738

TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE DENTAL CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A FULL-RANGE...

Program 3

Expenses: $928,846 Revenue: $1,149,474

TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A COMPREHENSIVE LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIALIZING AND INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES.

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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 $6,574,314

Program Service Revenue $26,251,228

Investment Income $426,121

Other Revenue $161,198

TOTAL REVENUE $33,412,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,419,023

Fundraising Expenses $0

Program Expenses $21,212,621

Other Expenses $11,484,471

TOTAL EXPENSES $30,903,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,412,861	$31,024,334	+0.1%
Expenses	$30,903,494	$28,048,609	+0.1%
Net Income	$2,509,367	$2,975,725	-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

295

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

$1,472,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARENCE PIERCE	CEO	40.00	Officer	$676,329	$38,264	$714,593
SHAHEEN SHEIKH	PHYSICIAN	36.00	Highest	$202,610	$43,442	$246,052
HUDA ELHWAIRIS	PHYSICIAN	32.00	Highest	$199,344	$43,442	$242,786
CECILIA RUTHERFORD	COO	40.00	Officer	$242,373	$0	$242,373
FATHALAHMAN ELAMIN	PHYSICIAN	40.00	Highest	$194,998	$43,442	$238,440
OSMANB MUKHTAR	PHYSICIAN	40.00	Highest	$209,516	$20,669	$230,185
JENNIFER BRISCOE	PHYSICIAN	40.00	Highest	$190,051	$8,614	$198,665
KIRK SMITH	CAO	40.00	Officer	$195,568	$0	$195,568
DANA MANNS	CFO	40.00	Officer	$186,368	$0	$186,368
MICHAEL GIACALONE JR	CMO	40.00	Officer	$133,799	$0	$133,799
DAVID BLOOM	MEMBER AT LA	2.00	Director	$0	$0	$0
LOTTIE FERGUSON	MEMBER AT LA	2.00	Director	$0	$0	$0
CHRISTINE GLEASON	MEMBER AT LA	2.00	Director	$0	$0	$0
KATHERINE HASKINS	VICE PRESIDE	2.00	Director	$0	$0	$0
HENRY HATTER	MEMBER AT LA	2.00	Director	$0	$0	$0
RONALD HILL	TREASURER	2.00	Director	$0	$0	$0
BRIAN LARKIN	SECRETARY	2.00	Director	$0	$0	$0
DIANE PSALMS	PRESIDENT	2.00	Director	$0	$0	$0
GLORIA QUINNEY	MEMBER AT LA	2.00	Director	$0	$0	$0
LAWERENCE REYNOLDS	MEMBER AT LA	2.00	Director	$0	$0	$0
NANCY RICH	MEMBER AT LA	2.00	Director	$0	$0	$0
TRACHELLE YOUNG	CORPORATE CO	2.00	Director	$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
2025	$33,412,861	$30,903,494	$30,573,797	$2,509,367
2024	$31,024,334	$28,048,609	$28,240,616	$2,975,725
2023	$25,642,661	$26,331,916	$23,931,670	$-689,255
2022	$27,090,027	$24,787,804	$23,731,472	$2,302,223
2021	$25,045,850	$26,027,977	$24,289,347	$-982,127
2020	$21,359,998	$26,211,367	$23,434,339	$-4,851,369
2019	$26,515,630	$25,643,089	$27,947,477	$872,541
2018	$26,035,849	$24,533,139	$27,180,532	$1,502,710

HAMILTON COMMUNITY HEALTH NETWORK INC