COMMUNITY HEALTH ASSOCIATION OF MO… - 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

1985

Legal Domicile

Principal Officer

JULIE HULSTEIN

Phone

3038615165

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN PLAINS STATES, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 9% surplus.

Mission

THE MISSION OF CHAMPS IS TO PROVIDE OPPORTUNITIES FOR EDUCATION AND TRAINING, NETWORKING, AND WORKFORCE DEVELOPMENT SO THAT REGION VIII COMMUNITY HEALTH CENTERS CAN BETTER SERVE THEIR PATIENTS AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $863,385 Revenue: $293,146

THE MISSION OF CHAMPS IS TO PROVIDE OPPORTUNITIES FOR EDUCATION AND TRAINING, NETWORKING, AND WORKFORCE DEVELOPMENT SO THAT REGION VIII (CO, MT, ND, SD, UT, WY) COMMUNITY HEALTH CENTERS CAN BETTER...

THE MISSION OF CHAMPS IS TO PROVIDE OPPORTUNITIES FOR EDUCATION AND TRAINING, NETWORKING, AND WORKFORCE DEVELOPMENT SO THAT REGION VIII (CO, MT, ND, SD, UT, WY) COMMUNITY HEALTH CENTERS CAN BETTER SERVE THEIR PATIENTS AND COMMUNITIES. THE VISION OF CHAMPS IS THAT ALL PATIENTS AND COMMUNITIES BENEFIT FROM THE IMPACT OF THE RESOURCES THAT CHAMPS PROVIDES TO COMMUNITY HEALTH CENTERS.

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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 $745,837

Program Service Revenue $293,146

Investment Income $72,448

Other Revenue $1,187

TOTAL REVENUE $1,112,618

Expense Breakdown

Grants Paid $9,492

Salaries & Benefits $677,178

Fundraising Expenses $16,240

Program Expenses $863,385

Other Expenses $328,278

TOTAL EXPENSES $1,014,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,618	$975,746	+0.1%
Expenses	$1,014,948	$903,102	+0.1%
Net Income	$97,670	$72,644	+0.3%

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

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

$215,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SANTISTEVAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA CLEMONS CPA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEITH HORWOOD MD	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
TIM TRITHART	TREASURER	1.00	Officer Director	$0	$0	$0
COLETTE MILD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHASTITY DOLBEC RN	CLINICAL REP	1.00	Officer Director	$0	$0	$0
JULIE HULSTEIN	EXECUTIVE DI	40.00	Officer	$206,465	$9,005	$215,470

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	$1,112,618	$1,014,948	$1,759,765	$97,670
2024	$975,746	$903,102	$1,673,495	$72,644
2023	$997,085	$954,839	$1,610,567	$42,246
2022	$925,344	$843,933	$1,555,877	$81,411
2021	$874,636	$799,823	$1,461,112	$74,813
2020	$829,866	$691,891	$1,358,167	$137,975
2019	$870,003	$705,032	$1,239,959	$164,971
2018	$735,004	$649,881	$1,079,707	$85,123

COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN PLAINS STATES