COVERED BRIDGE HEALTHCARE OF ST JOSEPH COUNTY (EIN 474591341) - 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

STACY LINIHAN

Phone

2694673228

Tax Period

2023-10-01 to 2024-09-30

COVERED BRIDGE HEALTHCARE OF ST JOSEPH COUNTY, founded in 2015, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE QUALITY, AFFORDABLE CARE TO THE COMMUNITY WITH EXPANSION OF CARE TO THE UNDERSERVED IN A COLLABORATIVE MANNER.

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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 $1,166,261

Program Service Revenue $2,119,557

Investment Income $59,426

Other Revenue $73,203

TOTAL REVENUE $3,418,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,329,450

Fundraising Expenses $0

Program Expenses $3,201,378

Other Expenses $1,708,230

TOTAL EXPENSES $4,037,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,418,447	$4,439,376	-0.2%
Expenses	$4,037,680	$4,174,618	0.0%
Net Income	$-619,233	$264,758	-3.3%

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

$237,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY LINIHAN	CEO	40.00	Officer	$133,644	$6,643	$140,287
SAMANTHA MOODY	NP	40.00	Highest	$118,415	$5,021	$123,436
ABIGAIL WORKMAN	NP	40.00	Highest	$105,146	$0	$105,146
DAVID RIESBECK	FORMER CFO	40.00	Officer	$70,577	$4,845	$75,422
ROBERT URQUHART	CFO	40.00	Officer	$22,154	$0	$22,154
MARIA BEHR	DIRECTOR	1.00	Director	$0	$0	$0
KITTY BUCHNER	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON BULLOCK	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ELIZABETH DATKOVIC	DIRECTOR	1.00	Director	$0	$0	$0
LOLITA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GOLDBERGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JILL GUNN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KRIS KIRSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JD YODER	DIRECTOR	1.00	Director	$0	$0	$0
NEAL YODER	DIRECTOR	1.00	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	$3,418,447	$4,037,680	$3,050,583	$-619,233
2023	$4,439,376	$4,174,618	$3,622,149	$264,758
2022	$4,929,382	$4,601,828	$3,463,539	$327,554
2021	$6,326,677	$5,064,942	$3,061,364	$1,261,735
2020	$3,815,446	$3,172,677	$2,329,231	$642,769
2019	$2,731,292	$2,363,815	$900,610	$367,477
2018	$1,951,708	$1,702,644	$522,267	$249,064

COVERED BRIDGE HEALTHCARE OF ST JOSEPH COUNTY