COMMUNITY HEALTHCARE PARTNER INC DBA COLORADO RIVER MEDICAL CENTER

EIN: 455024624 501(c)(3) Health Care

NEEDLES, CA

Total Revenue
$8,857,166
Total Expenses
$10,160,922
Total Assets
$12,484,555
Net Assets
$4,835,022
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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
2013
Legal Domicile
CA
Principal Officer
BING LUM
Phone
7603267160
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY HEALTHCARE PARTNER INC DBA COLORADO RIVER MEDICAL CENTER, founded in 2013, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $10.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

Community Healthcare Partner, Inc. is a Hospital that provides acute healthcare to the residents of Needles, California. During the year ended 12/31/2020, the Hospital had 8,006 patient visits, performed 2,354 Laboratory procedures, 832 Radiology procedures, 166 surgeries, and 389 miscellaneous procedures.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,857,166
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,857,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,108,482
Fundraising Expenses $0
Program Expenses $8,201,905
Other Expenses $5,052,440
TOTAL EXPENSES $10,160,922

Year-over-Year Comparison

2023 2022 Change
Revenue $8,857,166 $10,399,144 -0.1%
Expenses $10,160,922 $9,624,573 +0.1%
Net Income $-1,303,756 $774,571 -2.7%
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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Governance

Voting Members
7
Independent Members
3
Employees
97
Volunteers
N/A

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOY PAPA CAO 40.00
$280,581 $0 $280,581
KNAYA TABORA CNO/COO 40.00
$216,271 $0 $216,271
HANZ TABORA Director 0.00
Director
$0 $0 $0
JOE PAYSON Director 1.00
Director
$0 $0 $0
DARLA WALTERS Director 1.00
Director
$0 $0 $0
BING LUM President & CEO 40.00
Officer Director
$0 $0 $0
LARRY BRYAN Director 1.00
Director
$0 $0 $0
JOY PAPA COO 0.00
Director
$0 $0 $0
KNAYA TABORA Director 0.00
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 $8,857,166 $10,160,922 $12,484,555 $-1,303,756
2022 $10,399,144 $9,624,573 $13,615,329 $774,571
2021 $10,564,842 $9,111,895 $13,906,915 $1,452,947
2020 $11,551,751 $9,588,353 $11,957,817 $1,963,398
2019 $9,864,332 $9,735,309 $6,827,802 $129,023
2018 $10,547,536 $10,161,385 $6,667,233 $386,151
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