COMMUNITY HEALTH CENTERS ALLIANCE INC

EIN: 593631620 501(c)(3) Health Care

ST PETERSBURG, FL

Total Revenue
$743,533
Total Expenses
$757,943
Total Assets
$8,285,649
Net Assets
$7,989,816
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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
1999
Legal Domicile
FL
Principal Officer
DIANE GADDIS
Phone
7275732422
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTERS ALLIANCE INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $744K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $8.0M represent 129 months of operating reserves.

Mission

TO PROVIDE QUALITY CONSULTING, EDUCATION, AND IT SOLUTIONS THAT FOSTER BETTER CARE, BETTER HEALTH, AND A BETTER HEALTH CARE SYSTEM FOR PHYSICIANS AND THE PATIENTS THEY SERVE WITH A CORE FOCUS ON SERVING FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS).

Program Service Accomplishments

Program 1
Expenses: $712,182 Revenue: $254,626

CHCA ASSISTED NON-PROFIT FQHCS WITH TECHNICAL ASSISTANCE, EDUCATION, AND CONSULTING FOR: (1) CYBERSECURITY /HIPAA RISK ASSESSMENTS; (2) EDUC. & RECOMMENDATIONS TO ASSIST IN ONGOING COMPLIANCE WITH &...

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CHCA ASSISTED NON-PROFIT FQHCS WITH TECHNICAL ASSISTANCE, EDUCATION, AND CONSULTING FOR: (1) CYBERSECURITY /HIPAA RISK ASSESSMENTS; (2) EDUC. & RECOMMENDATIONS TO ASSIST IN ONGOING COMPLIANCE WITH & MAINT. OF PCMH ACCREDITATION; (3) GRANT APPS, PROGRESS REPORTS, & FISCAL MANAGEMENT; (4) TECHNOLOGY INFRASTRUCTURE & RELATED OPERATIONS MGMT; (5) DATA HYGIENE AND ANALYSIS ROUTINES; (6) PROJECT MGMT FOR IT ACQUISITION DUE DILIGENCE & IMPLEMENTATION; (7) VIA ITS DBA, THE CENTER FOR THE ADVANCEMENT OF HEALTH IT, THE ORGANIZATION ALSO ASSISTS SMALL AND MID-SIZE PHYSICIAN PRACTICES AS A COMPONENT OF ITS SUSTAINABILITY EFFORTS UNDER ITS PREVIOUS DESIGNATION AS A REGIONAL EXTENSION CENTER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $254,626
Investment Income $484,882
Other Revenue $4,025
TOTAL REVENUE $743,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $676,255
Fundraising Expenses $0
Program Expenses $712,182
Other Expenses $81,688
TOTAL EXPENSES $757,943

Year-over-Year Comparison

2024 2023 Change
Revenue $743,533 $938,857 -0.2%
Expenses $757,943 $803,519 -0.1%
Net Income $-14,410 $135,338 -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

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Governance

Voting Members
3
Independent Members
2
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
4
$292,808
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE GADDIS PRESIDENT/CE 40.00
Officer
$259,518 $33,290 $292,808
RICHARD AKIN CHAIR 1.00
Officer Director
$0 $0 $0
WALTER MICKEY PRESHA VICE CHAIR 1.00
Officer Director
$0 $0 $0
TEMPLE ROBINSON SECRETARY/TR 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 $743,533 $757,943 $8,285,649 $-14,410
2023 $938,857 $803,519 $8,369,645 $135,338
2022 $775,136 $814,170 $7,859,982 $-39,034
2021 $1,094,725 $904,415 $8,334,723 $190,310
2020 $1,286,328 $1,183,100 $8,202,405 $103,228
2019 $1,701,492 $1,182,598 $8,129,939 $518,894
2018 $1,223,307 $1,325,882 $6,963,811 $-102,575
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