COMMUNITY HEALTH CENTER OF RICHMON… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

HENRY THOMPSON

Phone

7189242254

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTER OF RICHMOND INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $19.2M in total revenue in fiscal year 2024. Expenses of $21.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO SUSTAIN A VIBRANT, HEALTHY AND STRONG COMMUNITY THROUGH AFFORDABLE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $17,269,760 Revenue: $8,448,797

THE CENTER PROVIDES PRIMARY CARE SERVICES TO RESIDENTS OF STATEN ISLAND, NEW YORK WITH PARTICULAR EMPHASIS PLACED ON SERVING THE POOR AND UNDER-INSURED WITHIN THE COMMUNITY. THERE WERE 35,349 VISITS FOR 2024. CHCR HAS PROVIDED SERVICES TO 10,944 PATIENTS OF WHICH 2,544 WERE UNINSURED AND 10,263 WERE AT 200% OR BELOW THE FEDERAL POVERTY GUIDELINE. THERE WERE 39.77 HEALTH CARE PROVIDER FTES WHO DELIVERED THE SERVICES DURING THE YEAR.THE CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUES OR SHOWN AS GRANTS TO INDIVIDUALS.THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THAT IT PROVIDES. THE COSTS ASSOCIATED WITH THE CHARITABLE CARE SERVICES PROVIDED ARE ESTIMATED BY APPLYING THE COST-TO-CHARGE RATIO FROM THE MOST RECENTLY FILED COST REPORT TO THE AMOUNT OF GROSS UNCOMPENSATED CHARGES FOR THE PATIENTS RECEIVING CHARITY CARE. TOTAL CHARITY CARE COSTS WERE $6,220,012 FOR THE YEAR ENDED DECEMBER 31, 2024.

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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 $10,288,971

Program Service Revenue $8,448,797

Investment Income $829

Other Revenue $463,045

TOTAL REVENUE $19,201,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,357,094

Fundraising Expenses $0

Program Expenses $17,269,760

Other Expenses $7,917,057

TOTAL EXPENSES $21,274,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,201,642	$18,591,546	+0.0%
Expenses	$21,274,151	$18,425,696	+0.2%
Net Income	$-2,072,509	$165,850	-13.5%

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

$1,178,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK DESANTIS JR CPA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEMETRIUS CAROLINA	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY ARGUELLO	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDHYA NADADUR	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL CARR	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL PERRY	MEMBER	1.00	Director	$0	$0	$0
BARBARA HART	MEMBER	1.00	Director	$0	$0	$0
KIM HINKSON	MEMBER	1.00	Director	$0	$0	$0
DIADRIAN CLARKE	MEMBER	1.00	Director	$0	$0	$0
JENNIFER MILLAN	MEMBER	1.00	Director	$0	$0	$0
HENRY THOMPSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$411,923	$98,059	$509,982
BENITO LINDO	CHIEF FINANCIAL OFFICER	40.00	Officer	$299,264	$45,351	$344,615
ROSALINDA ROSARIO-LIPKA DO	CHIEF MEDICAL OFFICER	30.00	Officer	$279,055	$45,307	$324,362
MONIQUE WELBECK DNP	CHIEF NURSING OFFICER	40.00	Highest	$268,082	$39,452	$307,534
PREETI SHETKAR	PHYSICIAN	40.00	Highest	$233,135	$66,316	$299,451
WILLIAR HODGES	FINANCE DIRECTOR	40.00	Highest	$240,390	$39,216	$279,606
GRACIE-ANN ROBERTS	CHIEF QUALITY OFFICER	40.00	Highest	$231,937	$58,336	$290,273
CARY ENGLISH	PHYSICIAN	40.00	Highest	$236,800	$18,944	$255,744

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	$19,201,642	$21,274,151	$37,132,969	$-2,072,509
2023	$18,591,546	$18,425,696	$26,630,672	$165,850
2022	$18,210,584	$17,435,276	$25,669,194	$775,308
2021	$19,517,263	$16,625,173	$22,226,092	$2,892,090
2020	$16,734,726	$17,000,182	$19,691,599	$-265,456
2019	$16,581,825	$16,518,052	$18,938,875	$63,773
2019	$16,932,945	$16,518,052	$19,289,995	$414,893
2018	$15,332,266	$15,592,343	$19,303,706	$-260,077

COMMUNITY HEALTH CENTER OF RICHMOND INC