COMMUNITY HEALTH PARTNERS INC (EIN 841420492) - 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

1997

Legal Domicile

Principal Officer

LANDER COONEY

Phone

4062221111

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY HEALTH PARTNERS INC, founded in 1997, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $25.6M exceeded revenue, resulting in a 90% operating deficit.

Mission

TO ENHANCE COMMUNITY HEALTH AND WELL-BEING

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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 $3,913,757

Program Service Revenue $7,031,831

Investment Income $229,546

Other Revenue $2,309,240

TOTAL REVENUE $13,484,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,155,181

Fundraising Expenses $109,841

Program Expenses $22,140,645

Other Expenses $16,430,986

TOTAL EXPENSES $25,626,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,484,374	$16,011,455	-0.2%
Expenses	$25,626,167	$15,616,119	+0.6%
Net Income	$-12,141,793	$395,336	-31.7%

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

195

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

$231,271

Total Directors

Key Employees

$226,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ LEWIS	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANA JOHNSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHIELL ANDERSON	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DAVE AMSK	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CUDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MAJXNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN MCMILLION	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA PEIRCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE SIKOSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT THORN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL VLASES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE WHITFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN BERTANY	BOARD MEMBER	1.00	Director	$0	$0	$0
LANDER COONEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$122,782	$10,157	$132,939
JESSICA WILSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$98,270	$62	$98,332
STEFANIE LANGE	MEDICAL DIRECTOR	40.00	Key Emp	$216,995	$9,829	$226,824
CHRISTINA MEYERS	PHYSICIAN	40.00	Highest	$196,997	$32,457	$229,454
JAMES CLEARY	PHYSICIAN	40.00	Highest	$219,792	$62	$219,854
NICHOLAS VAN ESS	DENTIST	40.00	Highest	$155,491	$10,157	$165,648
ROBERT ANDERSEN	DENTAL DIRECTOR	40.00	Highest	$184,509	$10,157	$194,666
SHAWN PATRICK	PHARMACY DIRECTOR	40.00	Highest	$160,580	$62	$160,642

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	$13,484,374	$25,626,167	No data	$-12,141,793
2023	$16,011,455	$15,616,119	$14,777,075	$395,336
2022	$16,245,549	$13,898,064	$13,353,216	$2,347,485
2021	$16,763,519	$12,071,522	$10,941,588	$4,691,997
2020	$11,194,903	$10,924,589	$8,353,278	$270,314
2019	$10,429,654	$10,370,304	$5,875,103	$59,350
2018	$10,539,408	$9,930,764	$5,853,476	$608,644

COMMUNITY HEALTH PARTNERS INC