PEOPLES COMMUNITY HEALTH CLINIC 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

1976

Legal Domicile

Principal Officer

CHRISTINE KEMP

Phone

3198743000

Tax Period

2024-07-01 to 2025-06-30

PEOPLES COMMUNITY HEALTH CLINIC INC, founded in 1976, is a mid-sized nonprofit in the Health Care sector that reported $22.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

DEDICATED TO PROVIDING ACCESS TO AFFORDABLE, COMPASSIONATE, HIGH QUALITY HEALTH CARE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $18,123,707 Revenue: $16,983,431

PRIMARY MEDICAL HEALTH CARE AND DENTAL SERVICES PROVIDED TO THE PUBLIC.

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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 $4,731,409

Program Service Revenue $16,983,431

Investment Income $236,571

Other Revenue $24,383

TOTAL REVENUE $21,975,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,898,409

Fundraising Expenses $0

Program Expenses $18,123,707

Other Expenses $7,685,482

TOTAL EXPENSES $23,583,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,975,794	$24,984,190	-0.1%
Expenses	$23,583,891	$22,031,035	+0.1%
Net Income	$-1,608,097	$2,953,155	-1.5%

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

212

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

$375,913

Total Directors

Key Employees

$787,205

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHARON DUCLOS	CO-MEDICAL D	40.00	Key Emp	$263,687	$27,748	$291,435
DR BRENT BUHR	INTERNAL MED	40.00	Highest	$249,137	$21,970	$271,107
DR WAHID RIAD ZAKY	FAMILY PRACT	40.00	Highest	$210,277	$42,982	$253,259
DR KIMBERLY HANSEN	CO-MEDICAL D	40.00	Key Emp	$217,360	$35,846	$253,206
DR KRISTA CHASE	CO-DENTAL DI	40.00	Key Emp	$212,106	$30,458	$242,564
DR AMELIA MCCONAGHY	PHYSICIAN	40.00	Highest	$218,247	$21,066	$239,313
DR ANNE MARIE REED	PEDIATRIC PH	40.00	Highest	$198,018	$21,406	$219,424
CHRISTINE KEMP	CEO	40.00	Officer	$184,559	$28,089	$212,648
DR DEBORAH RALSTON	PHYSICIAN	40.00	Highest	$155,176	$28,464	$183,640
MISTY VANMILLIGAN	CFO	40.00	Officer	$141,692	$21,573	$163,265
WILLIAM BIRD	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LYNDA ELGERS	DIRECTOR	0.50	Director	$0	$0	$0
KAREN FRANCZYK	SECRETARY	0.50	Officer Director	$0	$0	$0
REV NILS DE JESUS HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
TIM HUBER	TREASURER	0.50	Officer Director	$0	$0	$0
ANNE MERSHON	DIRECTOR	0.50	Director	$0	$0	$0
AARON MOODY	DIRECTOR	0.50	Director	$0	$0	$0
KEEVER MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
LYNN NEILL	CHAIR	0.50	Officer 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	$21,975,794	$23,583,891	$27,699,582	$-1,608,097
2024	$24,984,190	$22,031,035	$28,954,438	$2,953,155
2023	$25,131,621	$20,142,697	$26,202,910	$4,988,924
2022	$21,977,203	$19,078,381	$20,898,728	$2,898,822
2021	$21,182,132	$17,432,602	$16,553,203	$3,749,530
2020	$17,355,829	$16,503,085	$14,192,034	$852,744
2019	$15,436,627	$15,011,304	$11,121,254	$425,323
2018	$15,222,116	$13,975,207	$10,608,202	$1,246,909