METRO COMMUNITY HEALTH CENTERS INC (EIN 461317334) - 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

2014

Legal Domicile

Principal Officer

RITA BILELLO

Phone

2129475770

Tax Period

2022-07-01 to 2023-06-30

METRO COMMUNITY HEALTH CENTERS INC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $15.9M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $14.1M left a modest 11% surplus.

Mission

METRO COMMUNITY HEALTH CENTERS (MCHC) IS FEDERALLY QUALIFIED HEALTH CENTER WITH A NETWORK OF 5 CENTERS PROVIDING COMPREHENSIVE HEALTHCARE SERVICES TO A CULTURALLY DIVERSE, UNDERSERVED, AND OFTEN MEDICALLY AND BEHAVIORALLY COMPLEX PATIENT POPULATION. MCHC'S TEAM-BASED MODEL OF CARE INCLUDES PRIMARY AND SPECIALTY MEDICAL CARE, BEHAVIORAL HEALTH, DENTISTRY, AND REHABILITATION SERVICES THAT ARE GROUNDED IN PRACTICES THAT EMPOWER AND SUPPORT EACH PATIENT'S PHYSICAL, MENTAL AND SOCIAL WELL-BEING. A SIGNIFICANT NUMBER OF OUR PATIENTS HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND WHILE SOME CHALLENGES TO OBTAINING OPTIMAL HEALTH ARE UNIQUE TO THIS GROUP, MANY ARE CONCERNS THAT ARE ALSO SEEN IN OTHER VULNERABLE POPULATIONS THAT ARE SERVED AT OUR CENTERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $823,274

Program Service Revenue $15,033,700

Investment Income $0

Other Revenue $31,436

TOTAL REVENUE $15,888,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,655,720

Fundraising Expenses $0

Program Expenses $11,068,877

Other Expenses $6,429,348

TOTAL EXPENSES $14,085,068

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,888,410	$13,927,442	+0.1%
Expenses	$14,085,068	$13,722,780	+0.0%
Net Income	$1,803,342	$204,662	+7.8%

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

$545,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E JOHANSEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA TEMPEL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
HOWARD SIEGEL	TREASURER	1.00	Officer Director	$0	$0	$0
MAE COVINGTON-COGGINS	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN AROLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE DENNIS-FARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE TRIPODI	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH DELASI	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERT PLAZA	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE A RUMOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH PANCARI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS BLANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCO DAMIANI	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA BILELLO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$212,000	$197	$212,197
NELLIE SANTIAGO-RIVERA	CHEIF OPERATING OFFICER	40.00	Officer	$164,153	$28,405	$192,558
PEDRO RIVERA	CHEIF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
TERRANCE SAVAGE	CHEIF INFORMATION OFFICER	40.00	Officer	$126,333	$14,557	$140,890
MANSI SINGH	PSYCHIATRIST	40.00	Highest	$273,170	$197	$273,367
ANDREA NICHOLS	SENIOR FAMILY PHYSICIAN	40.00	Highest	$183,933	$14,603	$198,536
BARRINGTON BURT-MILLER	PHYSICIAN	40.00	Highest	$168,500	$303	$168,803
THOMAS HAYS	PSYCHIATRIST	40.00	Highest	$154,938	$47	$154,985
IRA SALOM	MEDICAL DIRECTOR	40.00	Highest	$245,765	$189	$245,954

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$15,888,410	$14,085,068	$5,761,104	$1,803,342
2022	$13,927,442	$13,722,780	$2,756,310	$204,662
2021	$12,421,743	$13,645,420	$3,282,554	$-1,223,677
2020	$13,577,140	$14,807,000	$3,098,309	$-1,229,860
2019	$15,941,279	$17,361,182	$3,084,741	$-1,419,903
2018	$14,878,706	$14,782,391	$3,847,929	$96,315

METRO COMMUNITY HEALTH CENTERS INC