THE CHRISTIAN HOME & REHABILITATION CTR (EIN 390884514) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

DG GLOEDE

Phone

9203249051

Tax Period

2023-01-01 to 2023-12-31

THE CHRISTIAN HOME & REHABILITATION CTR, founded in 1977, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $16.5M exceeded revenue, resulting in a 134% operating deficit.

Mission

TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH, AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. THIS MISSION GUIDES EVERYTHING WE DO AS AN ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,062,469

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,062,469

Expense Breakdown

Grants Paid $1,253

Salaries & Benefits $5,466,696

Fundraising Expenses $0

Program Expenses $7,875,041

Other Expenses $11,036,668

TOTAL EXPENSES $16,504,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,062,469	$5,990,676	+0.2%
Expenses	$16,504,617	$10,397,891	+0.6%
Net Income	$-9,442,148	$-4,407,215	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$9,415,356

Total Directors

$533,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HYLAND	PT YR DIRECTOR	1.00	Director	$0	$0	$0
STEVE FRANKE	PT YR DIRECTOR, ASSISTANT SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SR STEPHEN BLOESL	PT YR DIRECTOR	1.00	Director	$0	$0	$0
DAVE KUSEK	PT YR DIRECTOR, CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BARB SENN	PT YR DIRECTOR, VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DG GLOEDE	DIRECTOR, PRESIDENT-POST ACUTE	1.00	Officer Director	$0	$181,038	$533,829
SUE BUWALDA	PT YR DIRECTOR	1.00	Director	$0	$0	$0
RICK VANT HOFF	PT YR DIRECTOR	1.00	Director	$0	$0	$0
JENNY KNUTH	PT YR DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MULDER	PT YR DIRECTOR	1.00	Director	$0	$0	$0
RANDY COMBS	TREASURER, CFO AT SSM HEALTH	1.00	Officer	$0	$1,238,074	$3,420,428
DOUGLAS LONG	SECRETARY, GENERAL COUNSEL AT SSM HEALTH	1.00	Officer	$0	$777,013	$2,202,252
STEVE SMOOT	VICE PRESIDENT, COO OF SSM HEALTH	1.00	Officer	$0	$1,204,489	$3,258,847
CHRIS THORNOCK	PT YR DIRECTOR, VP MEDICAL GROUP	1.00		$0	$263,637	$847,024
MATT HANLEY	FORMER DIR, INTERIM REG PRES	1.00		$0	$0	$974,654

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	$7,062,469	$16,504,617	$15,535,895	$-9,442,148
2022	$5,990,676	$10,397,891	$23,373,603	$-4,407,215
2021	$5,970,205	$9,604,368	$28,972,064	$-3,634,163
2020	$6,103,011	$9,250,999	$26,680,868	$-3,147,988
2019	$5,656,309	$8,515,716	$27,340,304	$-2,859,407
2018	$5,977,973	$5,878,718	$21,780,587	$99,255

THE CHRISTIAN HOME & REHABILITATION CTR