B-K HEALTH CENTER INC

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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

1981

Legal Domicile

Principal Officer

KRISTEN FOLLERT

Phone

5702787500

Tax Period

2023-10-01 to 2024-09-30

B-K HEALTH CENTER INC, founded in 1981, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE, MAINTAIN AND STAFF HEALTH CENTERS IN UNDERSERVED AREAS FOR ALL PEOPLE, REGARDLESS OF AGE, RACE, COLOR, CREED, SEX OR COUNTRY OF ORIGIN.

Program Service Accomplishments

Program 1

Expenses: $6,987,546 Revenue: $6,710,208

NEPA COMMUNITY HEALTH CARE IS COMMITTED TO PROVIDING QUALITY HEALTH CARE TO THE RESIDENTS OF SUSQUEHANNA COUNTY PENNSYLVANIA AND SURROUNDING AREAS. THE SERVICE AREA POPULATION IS APPROXIMATELY 38,109 LIVES, WITH OVER 10.9% LIVING IN POVERTY, OF WHICH 16% ARE UNDER THE AGE OF 19.NEPA CHC PROVIDES A COMPREHENSIVE, INTEGRATED CARE MODELING WHICH INCLUDES PRIMARY CARE, BEHAVIORAL HEALTH CARE, AND DENTAL CARE. SERVICES ARE DELIVERED ACROSS FOUR CLINIC LOCATIONS STRATEGICALLY PLACED WITHIN THE SERVICE AREA TO MAXIMIZE ACCESS TO CARE. WITHIN THIS PAST YEAR, THE HEALTH CENTER HAS SEEN GROWTH IN THE OVERALL NUMBER OF PATIENTS SERVED AND CONTINUES TO IMPROVE OUTCOMES FOR PATIENTS WITH HYPERTENSION, DIABETES, AND IN ACHIEVING BEST PRACTICE ANNUAL WELL CARE SUCH AS CANCER SCREENINGS. 7,671 PATIENTS WERE SEEN LAST YEAR.

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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 $1,565,930

Program Service Revenue $6,710,208

Investment Income $1,491

Other Revenue $46,686

TOTAL REVENUE $8,324,315

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $6,021,897

Fundraising Expenses $0

Program Expenses $6,987,546

Other Expenses $2,534,530

TOTAL EXPENSES $8,557,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,324,315	$9,455,972	-0.1%
Expenses	$8,557,527	$7,429,778	+0.2%
Net Income	$-233,212	$2,026,194	-1.1%

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

$273,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW COOLBAUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACI DECKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STUART SHAPIRO	VICE PRESIDENT (UNTIL 02/24)	1.00	Officer Director	$0	$0	$0
ANNE COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI MITCHELL MBA	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISABETH LANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
MACY MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MOFFETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE VAVRINA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN WILMARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY MEAD	BOARD MEMBER (UNTIL 04/24)	1.00	Director	$0	$0	$0
AMY MCKEEBY	CFO	40.00	Officer	$121,888	$11,567	$133,455
KRISTEN FOLLERT	CEO	40.00	Officer	$113,581	$26,041	$139,622
DYLAN KILMER	BEHAVIORAL HEALTH DIRECTOR	40.00	Highest	$135,225	$10,648	$145,873
WILLIAM IVESON	MEDICAL DIRECTOR	40.00	Highest	$144,539	$26,205	$170,744
MATTHEW WOOLCOCK	DENTAL DIRECTOR	40.00	Highest	$207,523	$11,836	$219,359
BRIAN BLOEM	DENTIST	40.00	Highest	$168,577	$22,361	$190,938

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	$8,324,315	$8,557,527	$6,588,970	$-233,212
2023	$9,455,972	$7,429,778	$6,982,685	$2,026,194
2022	$6,666,242	$6,366,686	$3,628,902	$299,556
2021	$5,479,721	$4,807,437	$3,429,574	$672,284
2020	$4,806,998	$3,917,848	$3,013,775	$889,150
2019	$4,136,018	$4,038,777	$1,570,885	$97,241
2018	$3,796,198	$3,500,916	$1,480,358	$295,282