COMMUNITY HEALTH CLINICS INC

EIN: 820300537 501(c)(3) Health Care

NAMPA, ID

Total Revenue
$73,382,100
Total Expenses
$69,445,954
Total Assets
$33,580,025
Net Assets
$22,871,529
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ID
Principal Officer
HEIDI HART
Phone
2084674431
Tax Period
2024-04-01 to 2025-03-31

COMMUNITY HEALTH CLINICS INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $73.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $69.4M left a modest 5% surplus.

Mission

TERRY REILLY HEALTH SERVICES IS A COMMUNITY BASED NON-PROFIT CORPORATION WHICH IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH CARE. THE SERVICES SHALL BE PROVIDED IN AN ACCESSIBLE AND AFFORDABLE MANNER TO ALL PERSONS REGARDLESS OF AGE, SEX, ETHNICITY, OR ECONOMIC SITUATION. PARTICULAR ATTENTION SHALL BE GIVEN TO PEOPLE WHO MIGHT HAVE DIFFICULTY OBTAINING CARE ELSEWHERE DUE TO RURAL ISOLATION, FINANCIAL BARRIERS, OR CULTURAL SENSITIVITY. TERRY REILLY HEALTH SERVICES SHALL FUNCTION AS A BUSINESS IN SUCH A MANNER AS TO BE FISCALLY RESPONSIBLE TO THE CORPORATE INTERESTS AND THE INTERESTS AND OBLIGATIONS OF THE PATIENTS. TERRY REILLY HEALTH SERVICES SHALL STRIVE TO IMPROVE AND EXPAND THE SERVICES. THE CORPORATION SHALL REMAIN FLEXIBLE IN THE HEALTH CARE MARKETPLACE AND EXPLORE NEW ORGANIZATIONAL STRUCTURES AND HEALTH RELATED FINANCIAL ENTERPRISES.

Program Service Accomplishments

Program 1
Expenses: $46,195,211 Revenue: $36,324,829

PRIMARY/GENERAL MEDICINE - TRHS ENDEAVORS TO PROVIDE HIGH QUALITY, ACCESSIBLE PRIMARY HEALTHCARE SERVICES THROUGHOUT THE TREASURE VALLEY. TRHS EMPLOYS FAMILY PRACTICE DOCTORS, FAMILY NURSE...

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PRIMARY/GENERAL MEDICINE - TRHS ENDEAVORS TO PROVIDE HIGH QUALITY, ACCESSIBLE PRIMARY HEALTHCARE SERVICES THROUGHOUT THE TREASURE VALLEY. TRHS EMPLOYS FAMILY PRACTICE DOCTORS, FAMILY NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PEDIATRICIANS TO PROVIDE THESE SERVICES. THERE ARE ELEVEN (11) LOCATIONS PROVIDING PRIMARY CARE SERVICES; WITH OF THOSE, THREE (3) LOCATIONS OFFERING URGENT CARE SERVICES.AS PART OF ITS SERVICES, TRHS OPERATES SEVEN (7) FULL SERVICE PHARMACIES (MARSING, CALDWELL, NAMPA, BOISE, HOMEDALE, MERIDIAN, MIDDLETON). THESE PHARMACIES PROVIDE SERVICES TO TRHS PATIENTS, THE PUBLIC, AND OFFERS TELE-PHARMACY SERVICES TO TRHS'S OTHER CLINICS AND PROVIDERS. ON AVERAGE, THE PHARMACIES FILLED OVER 105,716 PRESCRIPTIONS PER YEAR. IN ADDITION, TRHS OFFERS SERVICES TO HELP IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE IT SERVICES WHICH INCLUDES ANCILLARY SERVICES SUCH AS LABORATORY AND LIMITED RADIOLOGY SERVICES, HEALTH EDUCATION, CASE MANAGEMENT, AND OUTREACH SERVICES. DURING FISCAL YEAR 2024, TRHS MEDICAL PROVIDERS SAW 26,885 PATIENTS IN MORE THAN 105,000 ENCOUNTERS.

Program 2
Expenses: $9,073,559 Revenue: $7,478,643

DENTAL SERVICES - TRHS OFFERS AND PROVIDES HIGH QUALITY COMPREHENSIVE DENTAL CARE TO ALL PATIENTS AND WHERE FEASIBLE INTEGRATES DENTAL SERVICES WITH MEDICAL AND BH SERVICES. THERE ARE 10 LOCATIONS...

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DENTAL SERVICES - TRHS OFFERS AND PROVIDES HIGH QUALITY COMPREHENSIVE DENTAL CARE TO ALL PATIENTS AND WHERE FEASIBLE INTEGRATES DENTAL SERVICES WITH MEDICAL AND BH SERVICES. THERE ARE 10 LOCATIONS INCLUDING OUTREACH AND HOSPITAL SERVICES, WITH EACH STRIVING TO MEET THE ORAL HEALTH NEEDS OF TRHS PATIENTS. LIKE WITH ALL OVER SERVICES PROVIDED BY TRHS, THE DENTAL TEAM COLLABORATES WITH MEDICAL PROVIDERS TO STRIVE TO ENSURE THAT THE HEALTH CARE NEEDS OF TRHS PATIENTS ARE MET. DURING FISCAL YEAR 2024, TRHS DENTAL PROVIDERS SAW 9,293 PATIENTS IN MORE THAN 34,000 ENCOUNTERS.

Program 3
Expenses: $8,298,715 Revenue: $9,615,397

BEHAVIORAL HEALTH (BH) - TRHS IS AN INTEGRATED HEALTH SYSTEM WHICH SEEKS TO PROVIDE NOT ONLY GENERAL MEDICAL CARE BUT ALSO MENTAL HEALTH, TRAUMA AND RESILIENCY, SUBSTANCE USE PROGRAMS, INDIVIDUAL/...

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BEHAVIORAL HEALTH (BH) - TRHS IS AN INTEGRATED HEALTH SYSTEM WHICH SEEKS TO PROVIDE NOT ONLY GENERAL MEDICAL CARE BUT ALSO MENTAL HEALTH, TRAUMA AND RESILIENCY, SUBSTANCE USE PROGRAMS, INDIVIDUAL/ GROUP COUNSELING, AND MEDICATION MANAGEMENT. TRHS SEEKS TO INTEGRATE BH SERVICES WITH ITS MEDICAL CLINICS WHEN POSSIBLE. TRHS'S PROGRAM FOCUSES ON EMPOWERING CLIENTS TO LIVE HEALTHY AND SUCCESSFUL LIVES FOLLOWING TRAUMA. IN ADDITION, TRHS'S PROVIDERS OFFER SERVICES TO SEXUAL OFFENDERS AND DOMESTIC BATTERERS TO PREVENT FURTHER TRAUMA. TRHS OFFERS BH SERVICES AT SIXTEEN (16) LOCATIONS AND RESIDENTIAL TREATMENT SERVICES AT ONE (1) LOCATION. DURING FISCAL YEAR 2024, TRHS BH PROVIDERS SERVED 2,497 PATIENTS IN MORE THAN 32,600 ENCOUNTERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,845,565
Program Service Revenue $53,374,639
Investment Income $117,656
Other Revenue $44,240
TOTAL REVENUE $73,382,100

Expense Breakdown

Grants Paid $85,801
Salaries & Benefits $45,032,545
Fundraising Expenses $9,602
Program Expenses $63,567,485
Other Expenses $24,327,608
TOTAL EXPENSES $69,445,954

Year-over-Year Comparison

2024 2023 Change
Revenue $73,382,100 $62,786,786 +0.2%
Expenses $69,445,954 $70,285,258 0.0%
Net Income $3,936,146 $-7,498,472 -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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Governance

Voting Members
14
Independent Members
14
Employees
692
Volunteers
19

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
7
$1,136,027
Total Directors
18
$337,381
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNA WATSON CHAIR 1.00
Officer Director
$0 $0 $0
DEBORAH TRONCALE VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROSIE DELGADILLO REILLY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MARISOL CERVANTES DIRECTOR 1.00
Director
$0 $0 $0
ROGER AGUILAR DIRECTOR 1.00
Director
$0 $0 $0
BILL FOXCROFT DIRECTOR 1.00
Director
$0 $0 $0
BOB ELDREDGE PHD DIRECTOR 1.00
Director
$0 $0 $0
ERIK JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CHUCK KNOX DIRECTOR 1.00
Director
$0 $0 $0
JOHN DRIZ DDS DIRECTOR 1.00
Director
$0 $0 $0
SILVIA MORROW DIRECTOR 1.00
Director
$0 $0 $0
ANON YARBROUGH DIRECTOR 1.00
Director
$0 $0 $0
RACHEL COUCH DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CHARLES CHODROFF MD MBA FACP DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER GRIFFITH DIRECTOR 1.00
Director
$0 $0 $0
ROBYN PAGE DIRECTOR 1.00
Director
$0 $0 $0
HART HEIDI CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$312,810 $24,571 $337,381
BARON ANDREW CHIEF MEDICAL OFFICER 40.00
Officer
$338,258 $28,536 $366,794
FIFE TAMRA CHIEF OPERATING OFFICER AN 40.00
Officer
$220,430 $20,213 $240,643
SZABO KIRSTEN E CHIEF FINANCIAL OFFICER 40.00
Officer
$172,389 $18,820 $191,209
PARTRIDGE CHRISTOPHER A MEDICAL DIRECTOR 40.00
Highest
$276,016 $32,504 $308,520
MESHACK-HART EARNEST DENTAL DIRECTOR 40.00
Highest
$256,169 $22,419 $278,588
SALLSTROM JESSICA L PHYSICIAN 40.00
Highest
$241,368 $20,017 $261,385
SUP JACOB W PHYSICIAN 40.00
Highest
$225,864 $21,476 $247,340
BOWMAN JONATHAN PHYSICIAN 40.00
Highest
$232,322 $29,906 $262,228
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 $73,382,100 $69,445,954 $33,580,025 $3,936,146
2024 $62,786,786 $70,285,258 $30,722,342 $-7,498,472
2023 $59,651,363 $54,551,251 $33,494,404 $5,100,112
2022 $52,318,309 $47,198,638 $33,428,784 $5,119,671
2021 $56,217,271 $45,876,533 $27,701,329 $10,340,738
2020 $40,525,047 $42,741,597 $15,725,661 $-2,216,550
2019 $39,942,983 $41,521,450 $16,519,472 $-1,578,467
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