SCENIC BLUFFS HEALTH 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

1993

Legal Domicile

Principal Officer

KIMBERLY HAWTHORNE

Phone

6086545100

Tax Period

2024-07-01 to 2025-06-30

SCENIC BLUFFS HEALTH CENTER INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $12.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

DELIVERING ACCESSIBLE, PATIENT-CENTERED PRIMARY CARE, SUPPORTING HEALTHIER PEOPLE AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $11,822,539 Revenue: $9,929,052

SCENIC BLUFFS, RECOGNIZED AS A PATIENT CENTERED MEDICAL HOME (PCMH) BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE, PROVIDES PRIMARY, PREVENTIVE HEALTHCARE TO THE UNDERSERVED POPULATIONS OF MONROE, VERNON, CRAWFORD AND LA CROSSE COUNTIES IN WESTERN WISCONSIN. SCENIC BLUFFS WORKS TO ADDRESS THE CARE NEEDS OF OUR PATIENTS AND COMMUNITIES, FOCUSING ON THE ISSUES THAT KEEP PEOPLE HEALTHY. WE DO THIS THROUGH EDUCATIONAL, PREVENTIONBASED PROGRAMMING THAT CONNECTS PATIENTS WITH RESOURCES AND EDUCATION. SCENIC BLUFFS AIMS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGH EDUCATIONAL, PREVENTIONBASED PROGRAMMING THAT CONNECTS PATIENTS WITH RESOURCES AND EDUCATION. THIS IS POSSIBLE THROUGH OUR HEALTH EDUCATORS, HELP TEAM, CERTIFIED APPLICATION COUNSELOR, AND OUR ENGAGEMENT IN NEARLY 50 COMMUNITY COALITIONS AND BOARDS.

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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 $2,645,166

Program Service Revenue $9,929,052

Investment Income $196,144

Other Revenue $113,184

TOTAL REVENUE $12,883,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,555,702

Fundraising Expenses $0

Program Expenses $11,822,539

Other Expenses $4,143,795

TOTAL EXPENSES $13,699,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,883,546	$11,757,930	+0.1%
Expenses	$13,699,497	$12,738,987	+0.1%
Net Income	$-815,951	$-981,057	-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

148

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

$418,773

Total Directors

Key Employees

$340,110

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY GRETEBECK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW BERSAGEL-BRALEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDI ZABEL	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB SANDERS	TREASURER	1.00	Officer Director	$0	$0	$0
MELVIN SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE PAQUETTE	DIRECTOR	1.00	Director	$0	$0	$0
HETTI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SONYA LENZENDORF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WINDLE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA CANELO	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE PAQUETT	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN HUNDT	DIRECTOR	1.00	Director	$0	$0	$0
IVAN MUNGUIA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROBINSON	CFO, STARTED 5/2025	40.00	Officer	$0	$0	$0
DARIA SZTABA	CFO, SERVED 7 MONTHS IN FY25	40.00	Officer	$23,630	$920	$24,550
MATTHEW GEHRI	CFO, SERVED 2 MONTHS IN FY25	40.00	Officer	$99,309	$15,834	$115,143
KIMBERLY HAWTHORNE	CEO	40.00	Officer	$251,081	$27,999	$279,080
AMY SEBION	PHARMACIST	40.00	Key Emp	$150,345	$7,703	$158,048
LAURI LOGAN	CHIEF MEDICAL OFFICER	40.00	Key Emp	$175,870	$6,192	$182,062
MARK HEBERLEIN	DOCTOR	40.00	Highest	$224,521	$32,850	$257,371
JASON BEREDED	DENTIST	40.00	Highest	$203,653	$22,448	$226,101
MADISEN SWIFT-BEREDED	DENTIST	40.00	Highest	$205,667	$22,120	$227,787
ANTHONY LONGO	DENTIST	40.00	Highest	$204,904	$20,439	$225,343
SHARLA COLLINS	DENTIST	40.00	Highest	$194,814	$13,213	$208,027

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	$12,883,546	$13,699,497	$10,320,826	$-815,951
2024	$11,757,930	$12,738,987	$11,005,672	$-981,057
2023	$10,386,280	$9,450,729	$11,945,583	$935,551
2022	$9,547,699	$8,189,376	$11,142,141	$1,358,323
2021	$11,340,002	$8,100,322	$11,025,466	$3,239,680
2020	$6,487,251	$7,065,843	$8,948,915	$-578,592
2019	$6,662,753	$6,868,725	$7,300,116	$-205,972