COMMUNITY HEALTH CENTER FOUNDATION C/O DENNIS SIKORSKI (EIN 383551761) - 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

2000

Legal Domicile

Principal Officer

LISA MILLER

Phone

5172795414

Tax Period

2017-01-01 to 2017-12-31

COMMUNITY HEALTH CENTER FOUNDATION C/O DENNIS SIKORSKI, founded in 2000, is a small nonprofit that reported $356K in total revenue in fiscal year 2017. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $392K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO IMPROVE LIVES BY ENSURING THE BEST HEALTHCARE FOR OUR COMMUNITY. THE FOUNDATION RAISES FUNDS TO SUPPORT THE MISSION OF THE COMMUNITY HEALTH CENTER OF BRANCH COUNTY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $245,580

Program Service Revenue $0

Investment Income $105,970

Other Revenue $4,774

TOTAL REVENUE $356,324

Expense Breakdown

Grants Paid $99,485

Salaries & Benefits $135,036

Fundraising Expenses $26,882

Program Expenses $301,283

Other Expenses $157,941

TOTAL EXPENSES $392,462

Year-over-Year Comparison

	2017	2016	Change
Revenue	$356,324	$533,874	-0.3%
Expenses	$392,462	$342,377	+0.1%
Net Income	$-36,138	$191,497	-1.2%

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

N/A

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

$92,972

Total Directors

$463,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HART	BOARD CHAIR	0.5	Officer Director	$0	$0	$0
LISA MILLER	SECRETARY	0.5	Officer Director	$0	$0	$0
TERRY WILBER	TREASURER	0.5	Officer Director	$0	$0	$0
THERESA FOOTE	DIRECTOR	0.5	Director	$0	$25,548	$77,264
RANDY DEGROOT	DIRECTOR	0.5	Director	$0	$0	$0
DR EDELWINA DY	DIRECTOR	0.5	Director	$0	$47,728	$386,609
DR DAVID FUCHS	DIRECTOR	0.5	Director	$0	$0	$0
JEFF PAARLBERG	DIRECTOR	0.5	Director	$0	$0	$0
ROBERT DAVID RUMSEY	DIRECTOR	0.5	Director	$0	$0	$0
NEAL DANTES	DIRECTOR	0.5	Director	$0	$0	$0
TERRA DEPEW	PRESIDENT	40.0	Officer	$0	$28,728	$92,972

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
2017	$356,324	$392,462	No data	$-36,138

COMMUNITY HEALTH CENTER FOUNDATION C/O DENNIS SIKORSKI