HACKLEY COMMUNITY CARE CENTER INC

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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

Principal Officer

VALERIE BLONDIN

Phone

2317371335

Tax Period

2023-01-01 to 2023-12-31

HACKLEY COMMUNITY CARE CENTER INC, founded in 1992, is a mid-sized nonprofit that reported $37.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $36.2M left a modest 4% surplus.

Mission

TO SUPPORT AND PROMOTE OUR PATIENTS TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT AND COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $29,521,898 Revenue: $30,715,378

THE FEDERALLY QUALIFIED HEALTH CENTER PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND OTHER HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY.

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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 $6,443,946

Program Service Revenue $30,715,378

Investment Income $445,340

Other Revenue $86,300

TOTAL REVENUE $37,690,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,390,604

Fundraising Expenses $0

Program Expenses $29,521,898

Other Expenses $13,774,529

TOTAL EXPENSES $36,165,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,690,964	$34,879,177	+0.1%
Expenses	$36,165,133	$31,321,024	+0.2%
Net Income	$1,525,831	$3,558,153	-0.6%

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

351

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

$889,014

Total Directors

Key Employees

$412,851

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON VARNADO	PHYSICIAN	40.00	Highest	$244,895	$24,358	$269,253
MICHAEL WEESSIES	CEO	40.00	Officer	$226,435	$32,346	$258,781
JENNIFER HULTMAN	PHYSICIAN	40.00	Highest	$217,385	$23,129	$240,514
NIDIA MIEDEMA	PHYSICIAN	35.00	Highest	$211,068	$24,414	$235,482
VALERIE BLONDIN	CFO	40.00	Officer	$204,745	$22,295	$227,040
JOSHUA JOSHUA	DENTAL QUALI	40.00	Highest	$203,907	$19,780	$223,687
STEVEN OGINSKY	MEDICAL DIRE	40.00	Highest	$214,076	$5,187	$219,263
LESLIE KINGSLEY	CMO	37.00	Key Emp	$211,633	$4,603	$216,236
TAWNA VALLANCE	CMOO	40.00	Key Emp	$190,662	$5,953	$196,615
KAREN HAYSLIP	CHRO	40.00	Officer	$148,501	$10,703	$159,204
MARYANNE KOWALSKI	CBHO	40.00	Officer	$128,884	$27,994	$156,878
ASHLEY DOWDELL	CCGO	40.00	Officer	$76,117	$10,994	$87,111
MICHAEL BRECHT	TREASURER	1.00	Officer Director	$0	$0	$0
TONETTE BROWN-GARNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CATHEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY LUKKARI DDS	DIRECTOR	1.00	Director	$0	$0	$0
SHAUNA HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL NEBEDUM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EVA PENA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RINSEMA-SYBENGA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SANDFORD	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD SANTO	DIRECTOR	1.00	Director	$0	$0	$0
KIM SIMS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$37,690,964	$36,165,133	$26,735,695	$1,525,831
2022	$34,879,177	$31,321,024	$24,065,321	$3,558,153
2021	$33,082,967	$28,919,755	$17,841,631	$4,163,212
2020	$23,447,606	$24,869,929	$15,079,053	$-1,422,323
2019	$22,970,343	$21,503,379	$12,145,824	$1,466,964
2018	$21,211,726	$21,209,437	$11,047,902	$2,289