PUEBLO COMMUNITY HEALTH CENTER 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

1983

Legal Domicile

Principal Officer

DONALD MOORE

Phone

7195438711

Tax Period

2024-01-01 to 2024-12-31

PUEBLO COMMUNITY HEALTH CENTER INC, founded in 1983, is a mid-sized nonprofit that reported $50.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $47.9M left a modest 5% surplus.

Mission

TO PROVIDE PRIMARY HEALTH CARE TO THOSE IN NEED BY OFFERING TOP QUALITY CARE THROUGH ACCESSIBILITY, LEADERSHIP, AND FINANCIAL INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $33,194,972 Revenue: $28,506,935

PRIMARY HEALTH CARE SERVICES, INCLUDING PREVENTATIVE CARE,URGENT AND MINOR EMERGENCY CARE, BEHAVIORAL HEALTH, PERINATAL, AND DIAGNOSTIC LABORATORY AND RADIOLOGY, FOR LOW-INCOME, MEDICALLY UNINSURED...

Program 2

Expenses: $3,488,038 Revenue: $4,867,483

PHARMACEUTICAL SERVICES FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO COUNTY.

Program 3

Expenses: $2,585,144 Revenue: $2,070,588

PREVENTATIVE, RESTORATIVE, AND EMERGENCY DENTAL HEALTH CARE SERVICES FOR LOW-INCOME, MEDICALLY UNINSURED AND UNDERINSURED OF PUEBLO COUNTY.

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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 $14,096,079

Program Service Revenue $35,445,006

Investment Income $924,168

Other Revenue $143,458

TOTAL REVENUE $50,608,711

Expense Breakdown

Grants Paid $4,087,310

Salaries & Benefits $31,200,364

Fundraising Expenses $0

Program Expenses $39,268,154

Other Expenses $12,632,840

TOTAL EXPENSES $47,920,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,608,711	$43,921,772	+0.2%
Expenses	$47,920,514	$43,643,630	+0.1%
Net Income	$2,688,197	$278,142	+8.7%

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

428

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

$437,218

Total Directors

Key Employees

$994,293

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DANA RILEY MD	PHYSICIAN	40.00	Highest	$264,461	$36,371	$300,832
DR NORMA NEHREN MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$280,772	$17,055	$297,827
DR CARLY LACROIX MD	PHYSICIAN	40.00	Highest	$267,729	$25,481	$293,210
DR PATRICIA S SABATINI MD	PHYSICIAN	40.00	Highest	$262,324	$28,664	$290,988
DR STEPHANIE PAYNE MD	PHYSICIAN	40.00	Highest	$264,202	$23,250	$287,452
DR SUSANNA JACOBS DPM	PHYSICIAN PODIATRIST-CCLA	40.00	Highest	$246,057	$21,813	$267,870
DONALD E MOORE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$227,248	$31,214	$258,462
DR AARON LEVI MURRAY DDS	CHIEF DENTAL OFFICER	40.00	Key Emp	$214,929	$35,452	$250,381
DR STEVEN NAFZIGER MD	INTERIM CMO (LEFT FEB. 2024)	40.00	Key Emp	$221,108	$23,765	$244,873
JASON M PITTS	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$174,350	$26,862	$201,212
PHILLIP DAVIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$157,483	$21,273	$178,756
YESENIA BEASCOCHEA	PRESIDENT (AS OF MARCH 2024)	1.00	Officer Director	$0	$0	$0
STEVE SHIRLEY - SECRETARY	PRESIDENT-ELECT (AS OF MARCH 2024)	1.00	Officer Director	$0	$0	$0
LOUIS BALIZET	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA RIKHOFF - IMMEDIATE	PAST-PRESIDENT (LEFT MARCH 2024)	1.00	Officer Director	$0	$0	$0
TRACY PHILLIPS	TREASURER (AS OF MARCH 2024)	1.00	Officer Director	$0	$0	$0
SANDRA LEMING	SECRETARY (LEFT MARCH 2024)	1.00	Officer Director	$0	$0	$0
SHIRLEY CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DURAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GAGE	DIRECTOR	1.00	Director	$0	$0	$0
LISA PERSONS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS ROMERO STEWART	DIRECTOR	1.00	Director	$0	$0	$0
LAURA STEIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN STRAND	DIRECTOR	1.00	Director	$0	$0	$0
TERRI WELDON	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR YARBROUGH	DIRECTOR	1.00	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	$50,608,711	$47,920,514	$54,635,430	$2,688,197
2023	$43,921,772	$43,643,630	$52,347,187	$278,142
2022	$40,509,459	$40,167,709	$53,628,854	$341,750
2021	$40,314,401	$37,498,538	$55,236,903	$2,815,863
2020	$35,948,595	$37,888,580	$53,349,120	$-1,939,985
2019	$33,363,620	$32,655,888	$39,476,547	$707,732
2018	$34,773,095	$30,855,975	$38,773,571	$3,917,120