COMMUNITY HEALTH CENTER OF SE KANS… - 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

Principal Officer

KRISTA POSTAI

Phone

6202319873

Tax Period

2023-11-01 to 2024-10-31

COMMUNITY HEALTH CENTER OF SE KANSAS INC, founded in 2002, is a major nonprofit in the Health Care sector that reported $100.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO ANYONE REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $82,192,721 Revenue: $78,007,423

PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 85,000 INDIVIDUALS FOR 360,000 VISITS AT 38 CLINICS IN SOUTHEAST KANSAS AND NORTHEAST OKLAHOMA. FEES ARE BASED UPON ABILITY TO PAY, BUT ALL SERVICES PROVIDED REGARDLESS OF ABILITY TO PAY. CHC/SEK ALSO OFFERS SUBSTANCE ABUSE, PHARMACY AND ENABLING SERVICES.

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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 $21,924,209

Program Service Revenue $48,617,556

Investment Income $416,809

Other Revenue $29,726,276

TOTAL REVENUE $100,684,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,360,110

Fundraising Expenses $196,727

Program Expenses $82,192,721

Other Expenses $25,712,393

TOTAL EXPENSES $109,072,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,684,850	$98,367,080	+0.0%
Expenses	$109,072,503	$96,837,039	+0.1%
Net Income	$-8,387,653	$1,530,041	-6.5%

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

1261

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

$788,547

Total Directors

Key Employees

$1,297,189

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSIA JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MINNIS DDS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHEPHERD	TREASURER	1.00	Officer Director	$0	$0	$0
DAWN FLORES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GINGER NANCE	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
JAKE LETNER	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WYRICK	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WESTHOFF	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WADDEL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HAIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK O'BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA COBOS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN NACCARATO	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS WILSON	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
KRISTA POSTAI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$527,771	$22,198	$549,969
ROSS TURNEY	SVP CHIEF FINANCIAL OFFICE	40.00	Officer	$219,486	$19,092	$238,578
DANIEL CREITZ	CHIEF COMPLIANCE OFFICER	40.00	Key Emp	$261,753	$31,158	$292,911
JASON WESCO	PRESIDENT, CHIEF STRATEGY	40.00	Key Emp	$368,127	$30,575	$398,702
LINDA BEAN	CHIEF CLINICAL OFFICER	40.00	Key Emp	$290,584	$32,013	$322,597
LORI REXWINKLE	CHIEF OPERATING OFFICER	40.00	Key Emp	$250,990	$31,989	$282,979
AMY SALYERS	PEDIATRIC DENTIST	40.00	Highest	$280,482	$52,678	$333,160
CHARLES WANKER	PHYSICIAN	40.00	Highest	$293,360	$53,478	$346,838
HOLLY GAULT	PHYSICIAN	40.00	Highest	$323,579	$23,723	$347,302
MAXWELL SELF	PHYSICIAN	40.00	Highest	$306,160	$48,439	$354,599
PANKAJ GUGNANI	PHYSICIAN	40.00	Highest	$367,695	$22,598	$390,293

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	$100,684,850	$109,072,503	$55,560,869	$-8,387,653
2023	$98,367,080	$96,837,039	$61,924,562	$1,530,041
2022	$83,102,374	$75,619,915	$58,510,347	$7,482,459
2021	$76,767,237	$64,354,523	$50,466,527	$12,412,714
2020	$61,548,582	$57,096,984	$41,358,651	$4,451,598
2019	$50,323,396	$44,676,418	$31,279,835	$5,646,978
2018	$33,544,303	$31,831,655	$24,682,670	$1,712,648

COMMUNITY HEALTH CENTER OF SE KANSAS INC