HUNTER HEALTH CLINIC (EIN 480908355) - 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

1980

Legal Domicile

Principal Officer

AMY FEIMER

Phone

3162622415

Tax Period

2023-10-01 to 2024-09-30

HUNTER HEALTH CLINIC, founded in 1980, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 21% operating margin.

Mission

HUNTER HEALTH (THE CENTER) OPERATES THREE HEALTHCARE CENTERS IN WICHITA, KS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THE US DEPT. OF HEALTH AND HUMAN SERVICES (DHHS) AND INDIAN HEALTH SERVICES (IHS) PROVIDE SUBSTANTIAL SUPPORT TO THE CENTER. THE CENTER IS OBLIGATED UNDER THE TERMS OF THE GRANTS TO COMPLY WITH SPECIFIED CONDITIONS AND PROGRAM REQUIREMENTS SET FOR THE GRANTOR.

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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 $17,041,652

Program Service Revenue $9,530,001

Investment Income $515,210

Other Revenue $298,013

TOTAL REVENUE $27,384,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,940,308

Fundraising Expenses $44,518

Program Expenses $15,190,109

Other Expenses $7,660,992

TOTAL EXPENSES $21,601,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,384,876	$20,865,191	+0.3%
Expenses	$21,601,300	$19,623,679	+0.1%
Net Income	$5,783,576	$1,241,512	+3.7%

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

218

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

$651,889

Total Directors

Key Employees

$516,505

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN CHILES	DIR. OF PRIM	40.00	Key Emp	$252,023	$28,450	$280,473
CONRADO AGUSTIN	PEDIATRICIAN	40.00	Highest	$231,650	$27,972	$259,622
VALERIE HUNTER	DENTAL DIREC	40.00	Key Emp	$215,396	$20,636	$236,032
HAROLD PERKINS	PHYSICIAN	40.00	Highest	$216,860	$4,479	$221,339
ALAN JONES	DENTIST	40.00	Highest	$196,613	$17,071	$213,684
AMY FEIMER	CEO	40.00	Officer	$187,632	$8,953	$196,585
LYDIA BRUCE	DENTIST	40.00	Highest	$172,699	$6,220	$178,919
CASSANDRA BLANCO	PHARMACIST	40.00	Highest	$162,303	$8,012	$170,315
DAVID MYERS	CFO	40.00	Officer	$138,490	$20,448	$158,938
RACHEL MAYBERRY	CHIEF ADV OF	40.00	Officer	$118,213	$16,152	$134,365
JOANNA SABALLY	COO (LEFT 05	40.00	Officer	$78,003	$8,538	$86,541
DANIEL FOWLER	COO	40.00	Officer	$64,325	$11,135	$75,460
SUSAN BREEDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAL DOMEBO	SECRETARY	1.00	Officer Director	$0	$0	$0
SLOANE DYER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE EASTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HERBERT	CHAIR	1.00	Officer Director	$0	$0	$0
MIKE LOWRY	DIRECTOR	1.00	Director	$0	$0	$0
CHANTEL NEZ	DIRECTOR	1.00	Director	$0	$0	$0
STUART RAY	TREASURER	1.00	Officer Director	$0	$0	$0
TODD SMALLEY	DIRECTOR (LE	1.00	Director	$0	$0	$0
MELINDA WARE	DIRECTOR (LE	1.00	Director	$0	$0	$0
JUSTON WHITE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WHITE	VICE CHAIR	1.00	Officer 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	$27,384,876	$21,601,300	$24,818,567	$5,783,576
2023	$20,865,191	$19,623,679	$28,681,276	$1,241,512
2022	$18,719,479	$18,561,279	$27,972,678	$158,200
2021	$18,046,793	$14,666,732	$18,786,024	$3,380,061
2020	$12,305,205	$11,655,185	$16,639,488	$650,020
2019	$11,668,477	$11,467,295	$10,472,206	$201,182
2018	$11,574,588	$10,381,341	$10,612,968	$1,193,247

HUNTER HEALTH CLINIC