FORDLAND 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

1996

Legal Domicile

Principal Officer

DAVID STEINMANN

Phone

4177672273

Tax Period

2023-01-01 to 2023-12-31

FORDLAND CLINIC INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 22% operating margin.

Mission

TO IMPROVE THE HEALTH OF OUR WIDER RURAL COMMUNITY AND TO SERVE AS THE INDEPENDENT PROVIDER OF CHOICE BY OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO ALL AREA RESIDENTS WITHOUT REGARD TO INSURANCE OR INCOME.

Program Service Accomplishments

Program 1

Expenses: $5,280,277 Revenue: $5,738,311

FORDLAND CLINIC PROVIDES COMPREHENSIVE MEDICAL, DENTAL, MENTAL HEALTH AND WELLNESS SERVICES TO AREA RESIDENTS WITHOUT REGARDS TO INSURANCE OR THE ABILITY TO PAY. WITH SERVICES OFFERED ON A SLIDING...

FORDLAND CLINIC PROVIDES COMPREHENSIVE MEDICAL, DENTAL, MENTAL HEALTH AND WELLNESS SERVICES TO AREA RESIDENTS WITHOUT REGARDS TO INSURANCE OR THE ABILITY TO PAY. WITH SERVICES OFFERED ON A SLIDING FEE SCHEDULE, FORDLAND CLINIC PROVIDED OVER 339,720 IN DISCOUNTED MEDICAL CARE SERVICES TO PATIENTS IN 2023. FORDLAND CLINIC IS THE MEDICAL HOME FOR MANY WHO WOULD NOT OTHERWISE RECEIVE CARE DUE TO THE REMOTENESS OF THE RURAL AREA IN WHICH THEY LIVE, LACK OF INSURANCE, OR FINANCIAL CIRCUMSTANCES. IN 2023, FORDLAND CLINIC SERVED 7,221 PATIENTS FOR A TOTAL 24,573 HEALTHCARE VISITS.

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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 $3,473,485

Program Service Revenue $5,239,871

Investment Income $22,417

Other Revenue $498,440

TOTAL REVENUE $9,234,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,988,412

Fundraising Expenses $5,257

Program Expenses $5,280,277

Other Expenses $2,252,392

TOTAL EXPENSES $7,240,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,234,213	$8,092,482	+0.1%
Expenses	$7,240,804	$5,725,050	+0.3%
Net Income	$1,993,409	$2,367,432	-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

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

$395,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM KEASTER	DENTIST	40.00	Highest	$333,913	$28,457	$362,370
TAYLOR R SHORT	DENTIST	40.00	Highest	$342,601	$4,348	$346,949
DEBBY S CARL	NURSE	40.00	Highest	$142,246	$30,206	$172,452
THOMAS HUFFMAN	DENTIST	40.00	Highest	$114,047	$7,427	$121,474
RAY SEIBERLICH	CFO	40.00	Officer	$109,636	$9,971	$119,607
EVAN ROWLAND	DENTIST	40.00	Highest	$109,950	$7,814	$117,764
AIMEE E JARRETT	COO	40.00	Officer	$102,412	$2,099	$104,511
DAVID STEINMANN	CEO	40.00	Officer	$86,433	$6,248	$92,681
JOAN TWITON	CEO	40.00	Officer	$67,424	$11,098	$78,522
BILL GDANITZ	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
PAUL FARNSWORTH	VICE PRES/DI	1.00	Officer Director	$0	$0	$0
LINDA KENSINGER	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
HARRY CHAPIN	TREASURER/DI	1.00	Officer Director	$0	$0	$0
GENE CREWSE	DIRECTOR	1.00	Officer Director	$0	$0	$0
VANESSA OWENS	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE COCHARA	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA HAGEN	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN HEMBREE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$9,234,213	$7,240,804	$11,818,824	$1,993,409
2022	$8,092,482	$5,725,050	$9,906,394	$2,367,432
2021	$6,417,447	$5,030,195	$6,983,035	$1,387,252
2020	$5,653,403	$4,556,725	$5,599,745	$1,096,678
2019	$5,316,016	$4,817,647	$4,351,811	$498,369
2018	$4,826,704	$4,483,410	$3,934,695	$343,294