COMMUNITY HEALTH CENTERS 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

1972

Legal Domicile

Principal Officer

ISABELLA LAWSON MBA

Phone

4057693301

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH CENTERS INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $20.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO INCREASE THE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE AND TO IMPROVE THE HEALTH CARE STATUS OF THE UNDERSERVED AND VULNERABLE POPULATIONS WITHIN THE CENTER'S GEOGRAPHIC AREA.

Program Service Accomplishments

Program 1

Expenses: $17,366,404 Revenue: $7,121,963

THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY PRIMARY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.

Program 2

Expenses: $862,000

SCREENINGS, BRIEF INTERVENTION AND REFERRAL TO TREATMENT

Program 3

Expenses: $148,821

WOMEN, INFANT AND CHILD CAR PROGRAM PROVIDES NUTRITION ASSISTANCE TO LOW INCOME WOMEN, CHILDREN AND EXPECTANT MOTHERS.

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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 $12,860,653

Program Service Revenue $7,121,963

Investment Income $2,418

Other Revenue $70,068

TOTAL REVENUE $20,055,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,718,871

Fundraising Expenses $0

Program Expenses $18,377,225

Other Expenses $6,102,489

TOTAL EXPENSES $19,821,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,055,102	$21,330,378	-0.1%
Expenses	$19,821,360	$19,437,893	+0.0%
Net Income	$233,742	$1,892,485	-0.9%

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

207

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

$1,012,959

Total Directors

Key Employees

$530,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRIYA SAMANT MD	MEDICAL DIRE	40.00	Key Emp	$320,000	$0	$320,000
ISABELLA LAWSON MBA	CHIEF EXEC.	40.00	Officer	$270,000	$0	$270,000
DR DANIEL SHEN	PHYSICIAN	40.00	Highest	$237,000	$0	$237,000
DR VIVIAN WILSON	PHYSICIAN	40.00	Highest	$225,000	$0	$225,000
LATONYA SHELTON-MILLER DDS	DENTAL DIREC	40.00	Key Emp	$210,000	$0	$210,000
DR GAURI GHATE	PHYSICIAN	40.00	Highest	$206,000	$0	$206,000
GINA D BOSTICK DDS	DENTIST	40.00	Highest	$200,000	$0	$200,000
FEBI MATHEW	APRN	40.00	Officer	$183,000	$0	$183,000
DR MICHAEL GODDARD	PHYSICIAN	40.00	Highest	$183,000	$0	$183,000
LIJI SEILAS	APRN	40.00	Officer	$170,000	$0	$170,000
JEANNIE HANNA-WILLIAMS MBA	CHIEF FINAN.	40.00	Officer	$147,000	$0	$147,000
LEONDRA MOORE MSW	COMP/BEH.HEA	40.00	Officer	$124,500	$0	$124,500
DELOIS ANDERSON BS MT ASCP	HUMANRESOURS	40.00	Officer	$118,459	$0	$118,459
KEITH CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRON COLEMAN	BOARD VICE-P	2.00	Director	$0	$0	$0
DUNN CUMBY DDS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN DRYER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON GALLIMORE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GRIFFIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH GUY	BOARD PRESID	2.00	Director	$0	$0	$0
VICKI LAMPLEY-DALLAS	BOARD MEMBER	2.00	Director	$0	$0	$0
TESSA MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN RAMIREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOETTA RHONE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOYCE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
LESTER THOMPSON	BOARD MEMBER	2.00	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	$20,055,102	$19,821,360	$17,089,774	$233,742
2022	$21,330,378	$19,437,893	$12,930,089	$1,892,485
2021	$18,258,576	$16,386,891	$9,979,142	$1,871,685
2020	$17,149,579	$15,885,330	$6,358,445	$1,264,249