Advocates For a Healthy Community … - Form 990 Financial Data

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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

1992

Legal Domicile

Phone

4178310150

Tax Period

2024-06-01 to 2025-05-31

Advocates For a Healthy Community Inc, founded in 1992, is a major nonprofit in the Health Care sector that reported $108.6M in total revenue in fiscal year 2024. Expenses of $102.6M left a modest 6% surplus.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $34,053,604 Revenue: $41,108,702

PROVIDE PRIMARY CARE MEDICAL SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. MEDICAL SERVICES WERE PROVIDED TO APPROXIMATELY 37,965 PATIENTS THIS YEAR. OUR MEDICAL PROGRAM IS FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO NOT ONLY TREAT ILLNESSES, BUT ALSO TO KEEP PATIENTS WELL. OUR STAFF ENSURES PATIENTS WILL RECEIVE THE COMPASSIONATE AND EXPERT CARE THEY DESERVE. THE MANY SERVICES WE OFFER MAKE IT EASIER FOR THEM TO ACCESS THE CARE THEY NEED. WE ALSO HAVE COMMUNITY PROGRAMS ALLOWING FOR MORE FOCUSED CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

Program 2

Expenses: $19,330,700 Revenue: $33,116,730

PROVIDE DENTAL SERVICES TO THE COMMUNITY OF SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. DENTAL SERVICES WERE PROVIDED TO APPROXIMATELY 34,969 PATIENTS THIS YEAR. OUR COMPREHENSIVE DENTAL PROGRAM PROVIDES NOT ONLY PREVENTATIVE CARE, BUT ALSO SPECIALTY CARE FOR A VARIETY OF DENTAL ISSUES. OUR STAFF IS HIGHLY TRAINED AND PROVIDES PATIENTS WITH THE EXPERT CARE AND RESPECT THEY DESERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

Program 3

Expenses: $17,421,679 Revenue: $10,470,877

OPERATE A PHARMACY WITHIN THE MEDICAL CLINIC IN LEBANON, MISSOURI AND A CONTRACT 340B ARRANGEMENT TO PROVIDE AFFORDABLE ACCESS TO MEDICATIONS FOR OUR UNINSURED PATIENTS. THE CLINIC PHARMACY FILLED...

OPERATE A PHARMACY WITHIN THE MEDICAL CLINIC IN LEBANON, MISSOURI AND A CONTRACT 340B ARRANGEMENT TO PROVIDE AFFORDABLE ACCESS TO MEDICATIONS FOR OUR UNINSURED PATIENTS. THE CLINIC PHARMACY FILLED APPROXIMATELY 23,151 PRESCRIPTIONS IN FISCAL YEAR 2025. OUR CONTRACT 340B PROVIDER FILLED 35,385 PRESCRIPTIONS IN FISCAL YEAR 2025.

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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 $16,701,324

Program Service Revenue $87,553,628

Investment Income $4,066,855

Other Revenue $269,281

TOTAL REVENUE $108,591,088

Expense Breakdown

Grants Paid $61,560

Salaries & Benefits $58,883,359

Fundraising Expenses $0

Program Expenses $70,805,983

Other Expenses $43,610,859

TOTAL EXPENSES $102,555,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,591,088	$104,197,389	+0.0%
Expenses	$102,555,778	$91,597,578	+0.1%
Net Income	$6,035,310	$12,599,811	-0.5%

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

1035

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

$1,392,725

Total Directors

Key Employees

$3,955,378

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK HARDY	BOARD VICE CHAIR	1.0	Officer Director	$0	$0	$0
MENDIE SCHOELLER	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
MIKE SCHNAKE	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
PHIL BROWN	SECRETARY &TREASURER	1.0	Officer Director	$0	$0	$0
AMY POE	BOARD MEMBER	1.0	Director	$0	$0	$0
CAROL JANICK	BOARD MEMBER	1.0	Director	$0	$0	$0
JEFF DAVIS	BOARD MEMBER	1.0	Director	$0	$0	$0
KEVIN GIPSON	BOARD MEMBER	1.0	Director	$0	$0	$0
KYLE MCCLURE	BOARD MEMBER BEG 01/25	1.0	Director	$0	$0	$0
RITA GURIAN	BOARD MEMBER	1.0	Director	$0	$0	$0
TIFFANY NICHOLS	BOARD MEMBER BEG 10/24	1.0	Director	$0	$0	$0
TREY PECK	BOARD MEMBER	1.0	Director	$0	$0	$0
K BROOKS MILLER	PRESIDENT/CEO END 10/24	40.0	Officer	$480,439	$22,670	$503,109
MATTHEW STINSON	PRESIDENT/CEO	40.0	Officer	$463,493	$55,212	$518,705
YADIRA HOWE	EXECUTIVE VP/CFO	40.0	Officer	$320,841	$50,070	$370,911
ASHLEY POPEJOY	CHIEF DENTAL OFFICER	40.0	Key Emp	$417,420	$33,271	$450,691
AUTUMN CLARK	MEDICAL DIRECTOR	40.0	Key Emp	$330,487	$32,325	$362,812
CHAN REYES	MEDICAL DIRECTOR	40.0	Key Emp	$321,283	$32,411	$353,694
CLINT STRONG	MEDICAL DIRECTOR	40.0	Key Emp	$332,714	$38,925	$371,639
DEREK SMITH	DENTAL DIRECTOR	40.0	Key Emp	$326,045	$41,647	$367,692
LISA MCEVOY	DENTAL DIRECTOR	40.0	Key Emp	$288,850	$11,602	$300,452
MELISSA WEHNER	VP, OPERATIONS	40.0	Key Emp	$195,927	$20,227	$216,154
NICHOLAS PFANNENSTIEL	EXECUTIVE VP/COO	40.0	Key Emp	$464,637	$65,949	$530,586
RAFAEL SANTIAGO	PHYSICIAN	40.0	Key Emp	$296,790	$35,759	$332,549
RYAN KRUGER	VP, OPERATIONS	40.0	Key Emp	$240,588	$27,804	$268,392
SHANNON WHITE	CLINICAL INTEGRATION DIRECTOR	40.0	Key Emp	$375,862	$24,855	$400,717
ANDREW BENBOW	PHYSICIAN	40.0	Highest	$294,507	$24,087	$318,594
GIOVANNI SAFDARI	ORAL SURGEON	24.0	Highest	$673,987	$16,118	$690,105
JESSICA CHARITE	PEDIATRIC DENTIST	40.0	Highest	$309,834	$12,849	$322,683
TODD H'DOUBLER	DENTIST	40.0	Highest	$299,432	$19,814	$319,246
ZACHARY JARRETT	DENTIST	40.0	Highest	$296,014	$19,145	$315,159

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	$108,591,088	$102,555,778	$141,932,387	$6,035,310
2024	$104,197,389	$91,597,578	$136,544,593	$12,599,811
2023	$89,744,495	$74,226,513	$115,511,864	$15,517,982
2022	$87,063,482	$64,530,214	$98,458,435	$22,533,268
2021	$67,104,764	$60,983,868	$83,140,313	$6,120,896
2020	$60,801,210	$58,691,733	$82,876,360	$2,109,477
2019	$55,199,142	$52,832,964	$78,647,716	$2,366,178
2018	$47,371,343	$46,384,504	$73,122,605	$986,839

Advocates For a Healthy Community Inc