COMMUNITYCARE GOVERNMENT PROGRAMS INC (EIN 472532880) - 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

2015

Legal Domicile

Principal Officer

JOSIAH SUTTON

Phone

9185945295

Tax Period

2024-01-01 to 2024-12-31

COMMUNITYCARE GOVERNMENT PROGRAMS INC, founded in 2015, is a major nonprofit that reported $475.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

COMMUNITYCARE IS A HEALTH MAINTENANCE ORGANIZATION DEDICATED TO MEDICARE ADVANTAGE AND WITH THE GOAL OF IMPROVING THE HEALTH OF ITS MEMBERS.

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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 $0

Program Service Revenue $473,612,259

Investment Income $1,794,269

Other Revenue $0

TOTAL REVENUE $475,406,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,927,329

Other Expenses $64,870,696

TOTAL EXPENSES $487,573,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,406,528	$440,175,680	+0.1%
Expenses	$487,573,356	$440,489,911	+0.1%
Net Income	$-12,166,828	$-314,231	+37.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$4,544,680

Total Directors

$2,332,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL B BEAUDRY	DIRECTOR	0.10	Director	$0	$0	$0
RAYMOND R BROUILLETTE	DIRECTOR (FROM 5/9/2024)	0.10	Director	$0	$0	$0
COLLIN R HENRY JD	DIRECTOR	0.10	Director	$0	$0	$0
BARRY LEE STEICHEN	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS EDWARD RITCHIE	DIRECTOR	0.10	Director	$0	$0	$0
FRANK XAVIER HENKE IV	DIRECTOR	0.10	Director	$0	$0	$0
THEODORE RAYMOND MUNDT	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN J JOSEPH MD	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT V PTACNIK	DIRECTOR	0.10	Director	$0	$0	$0
HEATHER B SCHNEIDER	DIRECTOR (FROM 6/28/2024)	0.10	Director	$0	$0	$0
CLIFF A ROBERTSON MD	DIRECTOR	0.10	Director	$0	$0	$0
REBECCA A TUCKER	DIRECTOR (UNTIL 2/2/2024)	0.10	Director	$0	$0	$0
JONATHAN W SOHN	DIRECTOR (UNTIL 6/28/2024)	0.10	Director	$0	$0	$0
ROBERT L BUSH	PRESIDENT & CEO (UNTIL 9/20/2024)	40.00	Officer Director	$0	$195,353	$1,812,650
JOSIAH SUTTON	PRESIDENT & CEO (FROM 9/20/2024)	40.00	Officer Director	$0	$49,200	$520,042
ANDREW G HILL	SVP GENERAL COUNSEL	40.00	Officer	$0	$49,379	$337,273
NANCY HORSTMAN	SR. VP & CFO	40.00	Officer	$0	$56,991	$490,897
TERRY L MILLS MD	SR. VP & CHIEF MEDICAL OFF	40.00	Officer	$0	$196,317	$736,921
RUSTY D WYRICK	SR. VP & CHIEF INFOMRATION	40.00	Officer	$0	$48,803	$392,735
MICHELLE LANG	VP OPERATIONS	40.00	Officer	$0	$28,107	$254,162

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	$475,406,528	$487,573,356	$73,158,256	$-12,166,828
2023	$440,175,680	$440,489,911	$68,027,137	$-314,231
2022	$397,062,844	$393,262,168	$84,707,844	$3,800,676
2021	$358,676,566	$356,484,169	$89,284,308	$2,192,397
2020	$349,105,000	$346,145,888	$70,613,071	$2,959,112

COMMUNITYCARE GOVERNMENT PROGRAMS INC