Portsmouth Community Health Center Inc (EIN 541626757) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Michel Bile

Phone

7573936363

Tax Period

2024-07-01 to 2025-06-30

PORTSMOUTH COMMUNITY HEALTH CENTER INC, founded in 1994, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2017. Expenses of $9.5M left a modest 4% surplus.

Mission

Hampton Roads Community Health Center is a not-for-profit comprehensive primary health care organization dedicated to providing quality and affordable health services in a safe environment to our communities.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,000,454

Program Service Revenue $11,482,251

Investment Income $0

Other Revenue $26,426

TOTAL REVENUE $16,509,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,486,172

Fundraising Expenses $0

Program Expenses $13,375,094

Other Expenses $8,007,252

TOTAL EXPENSES $17,493,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,509,131	$15,869,949	+0.0%
Expenses	$17,493,424	$15,070,502	+0.2%
Net Income	$-984,293	$799,447	-2.2%

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

172

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

$1,058,311

Total Directors

Key Employees

$1,023,941

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vladimir Markovic	Chief Medical Officer	40.00	Officer	$258,462	$2,430	$260,892
Ben Steele	Dental Director	40.00	Key Emp	$218,591	$949	$219,540
Robin Langston	Chief Dental Officer	40.00	Officer	$216,886	$30,738	$247,624
Michel Bile	Chief Executive officer (From March)	40.00	Officer	$202,899	$41,806	$244,705
Charmaine B Walker	Dentist	40.00	Key Emp	$197,686	$26,073	$223,759
Dr Thevarajani Rajakumar	Director of Pediatrics	40.00	Key Emp	$172,239	$31,732	$203,971
Elizabeth Gooden	Chief HR Officer (Until Dec)	40.00	Officer	$167,874	$10,547	$178,421
Keaira Thornton	Dentist	40.00	Key Emp	$166,929	$39,734	$206,663
Dr Adayna Upchurch-Burrows	Pediatrician	40.00	Key Emp	$154,442	$15,566	$170,008
Dr Thedia Smith	Pediatrician	40.00	Highest	$132,714	$0	$132,714
Ahmad Clemmons	Family Nurse Practitioner	40.00	Highest	$121,911	$11,455	$133,366
Meno Kouakeu	Family Nurse Practitioner	40.00	Highest	$119,269	$8,987	$128,256
Margarita Marmolejo	Nurse Practitioner (Until Dec)	40.00	Highest	$103,288	$35,974	$139,262
Barbara Willis	Chief Executive Officer (Until March)	40.00	Officer	$87,522	$5,784	$93,306
Chanice Johnson	Chief HR Officer (From Oct)	40.00	Officer	$32,161	$1,202	$33,363
Mary Gore	Board Chair	4.00	Officer Director	$0	$0	$0
Ashlee Ferebee	Vice Chair	4.00	Officer Director	$0	$0	$0
Delores Adams	Treasurer	4.00	Officer Director	$0	$0	$0
Derek Hawthorne	Secretary	4.00	Officer Director	$0	$0	$0
Khara Jones	Director	4.00	Director	$0	$0	$0
Natalie Lino	Director	4.00	Director	$0	$0	$0
Henry Pittman	Director	4.00	Director	$0	$0	$0
Konner Pritchard	Director	4.00	Director	$0	$0	$0
Henrietta Trotter	Director	4.00	Director	$0	$0	$0
Jeffery Garrett	Director	4.00	Director	$0	$0	$0
Dr Michael Williams	Director	4.00	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
2025	$16,509,131	$17,493,424	$24,229,372	$-984,293
2024	No data	No data	No data	No data
2023	$16,072,622	$13,734,363	$23,739,921	$2,338,259
2022	$12,627,126	$12,569,552	$5,278,352	$57,574
2021	$13,591,860	$12,184,360	$4,642,872	$1,407,500
2020	$11,049,983	$11,045,340	$3,956,800	$4,643
2019	$9,776,578	$10,315,340	$3,166,172	$-538,762
2018	$9,968,067	$9,539,795	$3,577,771	$428,272

Portsmouth Community Health Center Inc