PARTNERS IN HEALTH NETWORK 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

1995

Legal Domicile

Principal Officer

TERRY V COX

Phone

3043887385

Tax Period

2023-01-01 to 2023-12-31

PARTNERS IN HEALTH NETWORK INC, founded in 1995, is a small nonprofit that reported $715K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

A NETWORK CONSISTING OF A TEACHING HOSPITAL, RURAL HOSPITALS, A PSYCHIATRIC HOSPITAL, COMMUNITY HEALTH CENTERS, HEALTH DEPARTMENTS, COMMUNITY MENTAL HEALTH FACILITIES, AND AN AREOMEDICAL SERVICE TO ASSIST ITS MEMBERS IN IMPROVING THE QUALITY OF HEALTH CARE IN THE COMMUNITIES THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $534,247 Revenue: $699,545

CREDENTIALING VERIFICATION SERVICE, COMMUNITY ACCESS PROGRAM (CAP) - ACCESS TO HEALTH CARE FOR THE WORKING UNINSURED AND SEVERAL GRANT PROGRAMS TO IMPROVE CARE MANAGEMENT PROCESSES.

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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 $0

Program Service Revenue $699,545

Investment Income $13,961

Other Revenue $1,177

TOTAL REVENUE $714,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $534,247

Other Expenses $712,153

TOTAL EXPENSES $712,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,683	$1,112,875	-0.4%
Expenses	$712,153	$1,004,129	-0.3%
Net Income	$2,530	$108,746	-1.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY COX	EXECUTIVE DIRECTOR	18.00	Officer Director	$0	$0	$0
VIRGIL UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET HICKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE HANNAH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINTON BURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WHITED	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG BENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GOODE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI ATHA-RADER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG GLOVER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NADINE DEXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE SETTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB DUDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN ESHENAUR	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE QUINONEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DEEDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA HUTCHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN DIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOT MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS RAWLINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMI MCMILLIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ZAPPIA	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
MARK SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA CLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE WILLIAMS	BOARD MEMBER	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	No data	No data	No data	No data
2023	$714,683	$712,153	$1,347,499	$2,530
2022	$1,112,875	$1,004,129	$1,165,005	$108,746
2021	$933,891	$948,898	$1,138,725	$-15,007
2020	$927,312	$918,140	$1,196,074	$9,172
2019	$779,970	$772,603	$1,288,776	$7,367
2018	$1,038,756	$981,595	$1,038,813	$57,161