FISHER COUNTY HEALTH CARE DEVELOPM… - 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

2002

Legal Domicile

Phone

3257352256

Tax Period

2024-01-01 to 2024-12-31

FISHER COUNTY HEALTH CARE DEVELOPMENT CORP, founded in 2002, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE MISSION OF PROMOTING AND FACILITATING QUALITY HEALTH CARE FACILITIES AND HEALTH AND HUMAN SERVICES PROGRAMS, SUCH AS ASSISTED LIVING, PRIMARY HEALTH CARE, AND STATE AND FEDERAL HEALTH CARE EDUCATION GRANT PROGRAMS, IN FISHER COUNTY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $940,110 Revenue: $597,533

ASSISTED LIVING - OPERATED A FREE STANDING, 14 UNIT ASSISTED LIVING FACILITY THAT IS FULLY OPERATIONAL, HOUSING RESIDENTS, AND ASSISTING IN THEIR DAILY NEEDS. 14 RESIDENTS WERE HELPED DURING 2024.

Program 2

Expenses: $47,210

GRANT DEPARTMENT - DEPARTMENT WITHIN THE FISHER COUNTY HEALTH CARE DEVELOPMENT CORP THAT SEEKS AND WRITES GRANT APPLICATIONS FOR BOTH THE ORGANIZATION AND THE FISHER COUNTY HOSPITAL DISTRICT. THE...

GRANT DEPARTMENT - DEPARTMENT WITHIN THE FISHER COUNTY HEALTH CARE DEVELOPMENT CORP THAT SEEKS AND WRITES GRANT APPLICATIONS FOR BOTH THE ORGANIZATION AND THE FISHER COUNTY HOSPITAL DISTRICT. THE DISTRICT FULLY SUBSIDIZES THE ORGANIZATION FOR THE SALARIES AND BENEFITS OF THIS DEPARTMENT.

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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 $389,044

Program Service Revenue $593,745

Investment Income $7,991

Other Revenue $3,788

TOTAL REVENUE $994,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,683

Fundraising Expenses $0

Program Expenses $987,320

Other Expenses $455,052

TOTAL EXPENSES $1,035,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,568	$969,287	+0.0%
Expenses	$1,035,735	$885,744	+0.2%
Net Income	$-41,167	$83,543	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT POSEY	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
VICK BURK	BOARD VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
JESSICA CHAVIRA	DIRECTOR	1.0	Director	$0	$0	$0
JIM GRUBEN	DIRECTOR	1.0	Director	$0	$0	$0
KOEN MCKIMMEY	DIRECTOR	1.0	Director	$0	$0	$0
CALEB WHITE	CFO	12.0	Officer	$0	$0	$0
CAREY LEANNE MARTINEZ	CEO	8.0	Officer	$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	$994,568	$1,035,735	$866,156	$-41,167
2023	$969,287	$885,744	$916,951	$83,543
2022	$837,653	$818,465	$859,804	$19,188
2021	$889,300	$813,029	$876,216	$76,271
2020	$645,558	$703,580	$910,641	$-58,022
2019	$657,773	$648,526	$933,556	$9,247
2018	$669,377	$671,130	$954,515	$-1,753

FISHER COUNTY HEALTH CARE DEVELOPMENT CORP