Community Health Centers of Wester… - 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

1994

Legal Domicile

Phone

2703385777

Tax Period

2024-05-01 to 2025-04-30

Community Health Centers of Western Kentucky Inc, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2024. Expenses of $12.7M left a modest 13% surplus.

Mission

TO PROVIDE AFFORDABLE PRIMARY HEALTHCARE SERVICES IN MUHLENBERG AND LOGAN COUNTIES, KENTUCKY, AND IN MEDICALLY UNDER-SERVED URBAN, SUBURBAN, AND RURAL AREAS HAVING LIMITED AVAILABLE HEALTH RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $11,240,191 Revenue: $10,875,529

OPERATION OF COMMUNITY HEALTH CENTER AS AUTHORIZED BY SECTION 330 OF THE PUBLIC HEALTH SERVICES GRANT.

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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 $3,207,163

Program Service Revenue $10,875,529

Investment Income $428,911

Other Revenue $653

TOTAL REVENUE $14,512,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,046,979

Fundraising Expenses $0

Program Expenses $11,240,191

Other Expenses $5,641,543

TOTAL EXPENSES $12,688,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,512,256	$13,516,581	+0.1%
Expenses	$12,688,522	$11,823,908	+0.1%
Net Income	$1,823,734	$1,692,673	+0.1%

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

122

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

$459,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA HENSON	SECRETARY / TREASURER	1.0	Officer Director	$0	$0	$0
CARY DAVIS	VICE CHAIRMAN - TERM ENDED / CHAIRMAN	1.0	Officer Director	$0	$0	$0
ELIZABETH A GENTRY	CHAIRMAN - TERM ENDED / VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
ANDREHIA HATFIELD	BOARD MEMBER	1.0	Director	$0	$0	$0
BILLY STEELE	BOARD MEMBER	1.0	Director	$0	$0	$0
CINDY BAIRD	BOARD MEMBER	1.0	Director	$0	$0	$0
ED DUKES	BOARD MEMBER	1.0	Director	$0	$0	$0
JIMMY OWENS	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD NEATHAMER	BOARD MEMBER	1.0	Director	$0	$0	$0
ROSEMARY BUCK	BOARD MEMBER	1.0	Director	$0	$0	$0
KELLY DURALL	CHIEF OPERATING OFFICER	40.0	Officer	$110,319	$19,999	$130,318
LINDSAY DURALL	CHIEF FINANCIAL OFFICER	40.0	Officer	$99,467	$12,717	$112,184
ROGER ARBUCKLE	CHIEF EXECUTIVE OFFICER	40.0	Officer	$183,409	$33,789	$217,198
BILLIE GALYEN	PHYSICIAN	40.0	Highest	$202,922	$29,989	$232,911
DEANDRA DAVIS	PHYSICIAN	40.0	Highest	$221,400	$10,750	$232,150
LEE B SPARKS	PHYSICIAN	40.0	Highest	$202,831	$25,261	$228,092
STEVEN ZELLER	PHYSICIAN	40.0	Highest	$216,229	$27,449	$243,678
VARSHA HUMBLE	PHYSICIAN	40.0	Highest	$185,540	$22,802	$208,342

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	$14,512,256	$12,688,522	$24,998,159	$1,823,734
2024	$13,516,581	$11,823,908	$22,961,294	$1,692,673
2023	$13,091,506	$10,471,725	$20,941,640	$2,619,781
2022	$12,355,929	$9,584,774	$18,210,332	$2,771,155
2021	$11,826,290	$9,131,096	$15,506,105	$2,695,194
2020	$10,337,882	$8,894,600	$13,027,538	$1,443,282
2019	$9,192,475	$8,290,082	$10,784,953	$902,393

Community Health Centers of Western Kentucky Inc