COMMUNITY HEALTH CENTER OF THE BLA… - 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

Principal Officer

TIM TRITHART

Phone

6057218939

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTER OF THE BLACK HILLS, founded in 1992, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $11.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE QUALITY MEDICAL, DENTAL, AND MENTAL HEALTH CARE FOR THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $7,454,548 Revenue: $6,337,302

COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 25,161 PATIENT VISITS DURING 2024 IN ITS HEALTHCARE CLINICS. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES...

COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 25,161 PATIENT VISITS DURING 2024 IN ITS HEALTHCARE CLINICS. WE PROVIDED PRIMARY PREVENTATIVE HEALTH CARE TO PEDIATRICS AND ADULTS. SERVICES INCLUDE FAMILY PLANNING, WOMEN'S HEALTH, MENTAL HEALTH, ACUTE WALK-IN CLINIC, PEDIATRICS, AN OUTREACH CLINIC FOR THE HOMELESS, AND A SCHOOL-BASED CLINIC.

Program 2

Expenses: $1,670,798 Revenue: $748,115

COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. HAD 6,569 PATIENT VISITS DURING 2024 IN THE ORAL HEALTH FACILITY. WE PROVIDE GENERAL DENTISTRY BY APPOINTMENT AND ACUTE WALK-IN VISITS.

Program 3

Expenses: $71,211 Revenue: $54,692

COMMUNITY HEALTH CENTER OF THE BLACK HILLS, INC. PERFORMS COMMUNITY AWARENESS CAMPAIGNS THROUGHOUT THE YEAR.

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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 $3,407,206

Program Service Revenue $4,378,668

Investment Income $22,453

Other Revenue $2,764,506

TOTAL REVENUE $10,572,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,687,307

Fundraising Expenses $5,828

Program Expenses $9,196,557

Other Expenses $3,178,216

TOTAL EXPENSES $11,865,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,572,833	$11,858,952	-0.1%
Expenses	$11,865,523	$11,875,311	0.0%
Net Income	$-1,292,690	$-16,359	+78.0%

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

127

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

$318,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE GALBRAITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK STRACQUALURSI	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW PAWELSKI	DIRECTOR	1.00	Director	$0	$0	$0
JASON BYARS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LLOYD LACROIX	DIRECTOR	1.00	Director	$0	$0	$0
TODD KENNER	DIRECTOR	1.00	Director	$0	$0	$0
LORI LARSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY OSTERBUR	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON REIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY CORBINE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HYBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
TIM TRITHART	CEO	40.00	Officer	$177,524	$33,997	$211,521
GLENNYCE NELSON	FINANCE DIRECTOR	40.00	Officer	$105,599	$1,546	$107,145
MELISSA BOWERS	PHYSICIAN	40.00	Highest	$249,739	$12,646	$262,385
MARK HENLINE	DENTAL DIRECTOR	40.00	Highest	$212,991	$24,140	$237,131
JAMES AURAND	FAMILY PRACTICE PHYSICIAN	40.00	Highest	$211,766	$37,844	$249,610
DOUGLAS LEHMANN	MEDICAL DIRECTOR	34.50	Highest	$263,521	$53,772	$317,293
ILYA MARCHENKO	DENTIST	40.00	Highest	$182,847	$44,137	$226,984

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	$10,572,833	$11,865,523	$9,844,956	$-1,292,690
2023	$11,858,952	$11,875,311	$11,162,014	$-16,359
2022	$11,110,093	$10,828,218	$10,922,530	$281,875
2021	$11,816,425	$10,123,965	$10,722,705	$1,692,460
2020	$8,752,191	$8,915,760	$7,645,235	$-163,569
2019	$8,799,539	$8,259,154	$7,546,540	$540,385
2018	$7,640,331	$8,127,020	$6,909,575	$-486,689

COMMUNITY HEALTH CENTER OF THE BLACK HILLS