Community Health Care Inc (EIN 421060724) - 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

1975

Legal Domicile

Phone

5633363000

Tax Period

2024-02-01 to 2025-01-31

Community Health Care Inc, founded in 1975, is a mid-sized nonprofit that reported $54.5M in total revenue in fiscal year 2024.

Mission

COMMUNITY HEALTH CARE PROVIDES PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE TO INDIVIDUALS IN THE COMMUNITIES THEY SERVE.

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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 $10,366,750

Program Service Revenue $43,506,429

Investment Income $571,559

Other Revenue $72,646

TOTAL REVENUE $54,517,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,755,675

Fundraising Expenses $330,657

Program Expenses $39,582,637

Other Expenses $19,627,864

TOTAL EXPENSES $55,383,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,517,384	$51,180,210	+0.1%
Expenses	$55,383,539	$49,106,374	+0.1%
Net Income	$-866,155	$2,073,836	-1.4%

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

508

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

$526,985

Total Directors

Key Employees

$669,968

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE HELSCHER	TREASURER	1.0	Officer Director	$0	$0	$0
KATIE SPAIN	CHAIR	1.0	Officer Director	$0	$0	$0
PHYLLIS MULLETT	SECRETARY	1.0	Officer Director	$0	$0	$0
SARAH MOORE	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DANIEL LOPEZ	DIRECTOR	1.0	Director	$0	$0	$0
DARRYL DOPSON	DIRECTOR END 11/24	1.0	Director	$0	$0	$0
KINNIA HODGES	DIRECTOR END 09/24	1.0	Director	$0	$0	$0
KRISTIN HUMPHRIES	DIRECTOR	1.0	Director	$0	$0	$0
LAIKEN GULDENPFENNIG	DIRECTOR	1.0	Director	$0	$0	$0
LISA LEAB	DIRECTOR	1.0	Director	$0	$0	$0
LISA RANDOLPH	DIRECTOR	1.0	Director	$0	$0	$0
MAURICE WHITE	DIRECTOR BEG 11/24	1.0	Director	$0	$0	$0
NANA OURO-AGORO	DIRECTOR	1.0	Director	$0	$0	$0
THERESA SALINAS	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY DAHL	DIRECTOR	1.0	Director	$0	$0	$0
KEVIN P HAGEDORN	CHIEF FINANCIAL OFFICER	40.0	Officer	$179,509	$35,684	$215,193
THOMAS J BOWMAN	CHIEF EXECUTIVE OFFICER	40.0	Officer	$272,293	$39,499	$311,792
ANJU CHANA	CHIEF MEDICAL OFFICER	40.0	Key Emp	$349,484	$39,495	$388,979
MARK STUMPHY	DENTAL DIRECTOR/DENTIST	40.0	Key Emp	$260,759	$20,230	$280,989
ANNE M METUGE AHONE	PHYSICIAN	40.0	Highest	$292,129	$15,034	$307,163
CHETAN PRASAD	PHYSICIAN	40.0	Highest	$380,454	$34,271	$414,725
OLAITAN IJITIMEHIN	PHYSICIAN	40.0	Highest	$288,553	$21,791	$310,344
REEM OWEIS	DENTIST	40.0	Highest	$614,330	$16,373	$630,703
SWETHA R KANDULA	PHYSICIAN PEDIATRICS	40.0	Highest	$353,758	$41,218	$394,976

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	$54,517,384	$55,383,539	$40,819,029	$-866,155
2024	$51,180,210	$49,106,374	$41,109,575	$2,073,836
2023	$44,663,113	$41,579,576	$39,757,286	$3,083,537
2022	$40,972,056	$38,793,460	$35,997,390	$2,178,596
2021	$43,984,779	$35,088,492	$35,608,530	$8,896,287
2020	$32,165,099	$31,641,093	$24,706,833	$524,006
2019	$31,256,217	$30,524,468	$24,722,157	$731,749

Community Health Care Inc