SAMUEL U RODGERS HEALTH CENTER INC (EIN 430899356) - 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

1968

Legal Domicile

Phone

8164744920

Tax Period

2023-10-01 to 2024-09-30

SAMUEL U RODGERS HEALTH CENTER INC, founded in 1968, is a mid-sized nonprofit in the Health Care sector that reported $33.6M in total revenue in fiscal year 2023.

Mission

THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTHCARE FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,306,797

Program Service Revenue $19,517,025

Investment Income $637,104

Other Revenue $99,814

TOTAL REVENUE $33,560,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,206,736

Fundraising Expenses $0

Program Expenses $27,307,437

Other Expenses $11,365,252

TOTAL EXPENSES $34,571,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,560,740	$31,904,229	+0.1%
Expenses	$34,571,988	$30,096,402	+0.1%
Net Income	$-1,011,248	$1,807,827	-1.6%

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

359

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

$433,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIF AHMED	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
BETTY NWABUONWU	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
CARMEN PARKER-BRADSHAW	DIRECTOR/SECRETARY/VICE CHAIR	1.0	Officer Director	$0	$0	$0
ELIZABETH BORDENAVE	DIRECTOR/VICE CHAIR/CHAIRPERSON	1.0	Officer Director	$0	$0	$0
RHONDA HOLMAN	CHAIR / CHAIRPERSON	1.0	Officer Director	$0	$0	$0
VICTOR HAMMONDS	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
BRUCE WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
CEMAL GUNGOR	DIRECTOR	1.0	Director	$0	$0	$0
DR GLADESIA TOLBERT	DIRECTOR	1.0	Director	$0	$0	$0
ELIZABETH COOPER MCFADDEN	DIRECTOR	1.0	Director	$0	$0	$0
GABRIELA FLORES	DIRECTOR	1.0	Director	$0	$0	$0
JESSICA MARIE HUTCHISON	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL MCCUNNIFF	DIRECTOR	1.0	Director	$0	$0	$0
PATRICIA HERNANDEZ	DIRECTOR	1.0	Director	$0	$0	$0
RITA RODGERS STANLEY	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN GARRETT	DIRECTOR	1.0	Director	$0	$0	$0
BOB THEIS	CEO	40.0	Officer	$254,262	$23,751	$278,013
CHRISTOPHER WALKER	CHIEF FINANCIAL OFFICER	40.0	Officer	$139,046	$16,823	$155,869
DANIEL GILLEN	CHIEF CLINICAL OFFICER	40.0	Highest	$207,457	$7,700	$215,157
JEFFERY UTTER	PHYSICIAN	40.0	Highest	$254,280	$31,336	$285,616
NIVA SHAKYA	PHYSICIAN	40.0	Highest	$227,968	$11,004	$238,972
ROBBIE HARRIFORD	PHYSICIAN	40.0	Highest	$231,382	$22,412	$253,794
SANGEETA DALAL	PHYSICIAN	40.0	Highest	$243,564	$11,677	$255,241

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	$33,560,740	$34,571,988	$54,633,066	$-1,011,248
2023	$31,904,229	$30,096,402	$38,963,526	$1,807,827
2022	$28,604,502	$27,968,577	$31,575,830	$635,925
2021	$31,880,750	$26,293,088	$32,339,152	$5,587,662
2020	$20,992,333	$24,593,854	$27,100,721	$-3,601,521
2019	$24,228,995	$23,929,097	$30,756,255	$299,898
2018	$21,303,236	$23,153,051	$31,338,238	$-1,849,815

SAMUEL U RODGERS HEALTH CENTER INC