Boulder Community Health (EIN 840175870) - Form 990 Financial Analysis & Trantor Score

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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

1922

Legal Domicile

Principal Officer

Robert J Vissers President and CEO

Phone

3034155221

Tax Period

2023-01-01 to 2023-12-31

Boulder Community Health, founded in 1922, is a major nonprofit in the Health Care sector that reported $458.0M in total revenue in fiscal year 2023.

Mission

Partnering to create and care for the healthiest community in the nation.

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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 $3,602,604

Program Service Revenue $419,612,064

Investment Income $10,023,165

Other Revenue $24,716,209

TOTAL REVENUE $457,954,042

Expense Breakdown

Grants Paid $444,053

Salaries & Benefits $221,024,823

Fundraising Expenses $1,008,467

Program Expenses $325,843,653

Other Expenses $227,756,595

TOTAL EXPENSES $449,225,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,954,042	$424,547,516	+0.1%
Expenses	$449,225,471	$424,186,222	+0.1%
Net Income	$8,728,571	$361,294	+23.2%

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

2543

Volunteers

396

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

$5,652,190

Total Directors

$1,985,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert J Vissers	Exec Director/CEO	40	Officer Director	$1,211,368	$434,378	$1,645,746
Alan Villavicencio	Physician	40	Highest	$1,456,238	$16,631	$1,472,869
Daniel O'Hair	Physician	40	Highest	$1,418,426	$47,648	$1,466,074
Charles Jones	Physician	40	Highest	$1,160,293	$78,102	$1,238,395
Bryan Mahan	Physician	40	Highest	$1,065,544	$43,914	$1,109,458
Kara Beasley	Physician	40	Highest	$957,982	$45,072	$1,003,054
William A Munson Jr	VP & CFO	40	Officer	$614,604	$122,006	$736,610
Benjamin J Keidan	VP & Chief Medical Officer	40	Officer	$607,106	$110,151	$717,257
Sarah E Meshak	VP & General Counsel	40	Officer	$516,010	$113,277	$629,287
Jacqueline M Attlesey-Pries	VP , Chief Nursing Officer & Chief Operating Officer	40	Officer	$497,585	$106,083	$603,668
Michael J Jefferies	VP & Chief Information Officer	40	Officer	$413,134	$67,290	$480,424
Grant Besser	Foundation President & VP Public Affairs	16	Officer	$377,492	$101,417	$478,909
Lawrence Novissimo	VP Ambulatory Services	40	Officer	$277,585	$82,704	$360,289
Valerie Lipetz MD	Physician and Board Member	40	Director	$301,010	$39,193	$340,203
John Greff	Chairman	4	Officer Director	$0	$0	$0
Debbie Lund MD	Vice Chairman	4	Officer Director	$0	$0	$0
Nancy Stevens	Treasurer	4	Officer Director	$0	$0	$0
George Karakehian	Secretary	4	Officer Director	$0	$0	$0
John Fleagle MD	Board Member	4	Director	$0	$0	$0
Chris Hazlitt	Board Member	4	Director	$0	$0	$0
Rhonda Wallen	Board Member	4	Director	$0	$0	$0
Phil DeStefano	Board Member	4	Director	$0	$0	$0
Joel Montbriand MD	Board Member	4	Director	$0	$0	$0
Mardi Moore	Board Member	4	Director	$0	$0	$0
Diana Verilli	Board Member	4	Director	$0	$0	$0
Douglas Abel	Board Member	4	Director	$0	$0	$0
Susan Connelly	Board Member	4	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	$457,954,042	$449,225,471	$808,507,589	$8,728,571
2022	$424,547,516	$424,186,222	$774,903,830	$361,294
2021	$430,997,019	$401,067,083	$865,265,576	$29,929,936
2020	$373,284,293	$363,494,322	$835,580,179	$9,789,971
2019	$392,696,552	$385,924,022	$784,754,764	$6,772,530
2018	$389,984,514	$381,457,208	$708,360,010	$8,527,306

Boulder Community Health