CHALLIS AREA HEALTH CENTER INC (EIN 473263272) - 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

STEPHEN D REMBELSKI

Phone

2088794351

Tax Period

2023-10-01 to 2024-09-30

CHALLIS AREA HEALTH CENTER INC, founded in 2014, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.9M left a modest 10% surplus.

Mission

WE PROVIDE QUALITY HEALTHCARE TO OUR COMMUNITY.

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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 $1,096,809

Program Service Revenue $2,097,071

Investment Income $43,134

Other Revenue $10,358

TOTAL REVENUE $3,247,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,164,906

Fundraising Expenses $0

Program Expenses $2,560,191

Other Expenses $765,931

TOTAL EXPENSES $2,930,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,247,372	$4,128,061	-0.2%
Expenses	$2,930,837	$2,804,055	+0.0%
Net Income	$316,535	$1,324,006	-0.8%

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

$331,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN D REMBELSKI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$173,521	$24,127	$197,648
THOMAS FIFE	PHYSICIAN ASSISTANT	40.00	Highest	$161,137	$33,544	$194,681
MILES HAEBERLE	PHYSICIAN ASSISTANT	40.00	Highest	$155,878	$33,744	$189,622
S MAX SMITH	PHYSICIAN ASSISTANT	40.00	Highest	$142,572	$43,129	$185,701
M CHAD BANKS	PHYSICIAN ASSISTANT	40.00	Highest	$140,127	$39,520	$179,647
SHARLENE MILLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$92,518	$41,284	$133,802
JD BENNETTS	CHAIR	1.50	Officer Director	$0	$0	$0
RAYNAE CHAMBERLAIN	VICE CHAIR	1.20	Officer Director	$0	$0	$0
TEILA LEUZINGER	TREASURER	1.50	Officer Director	$0	$0	$0
CORINNE JONES	SECRETARY	1.20	Officer Director	$0	$0	$0
ROBERT BOREN	DIRECTOR	1.20	Director	$0	$0	$0
SHELBIE BRYANT	DIRECTOR	1.20	Director	$0	$0	$0
JEN BUTTERFIELD	DIRECTOR	1.20	Director	$0	$0	$0
MATT CAHOON	DIRECTOR	1.20	Director	$0	$0	$0
BETSY DOUGHTY	DIRECTOR	1.20	Director	$0	$0	$0
SHELLY HELM	DIRECTOR	1.20	Director	$0	$0	$0
STEPHANIE STRAND	DIRECTOR	1.20	Director	$0	$0	$0
RAYNA WESTERGARD	DIRECTOR (THROUGH APRIL 2024)	1.20	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	$3,247,372	$2,930,837	$5,002,366	$316,535
2023	$4,128,061	$2,804,055	$4,618,289	$1,324,006
2022	$3,477,465	$2,443,472	$3,325,886	$1,033,993
2021	$3,287,392	$2,160,019	$2,234,340	$1,127,373
2020	$2,794,475	$2,133,650	$1,236,917	$660,825
2019	$2,036,877	$1,973,064	$465,324	$63,813
2018	$1,779,014	$1,724,668	$355,946	$54,346

CHALLIS AREA HEALTH CENTER INC