KNOX WINAMAC COMMUNITY HEALTH CENT… - 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

2006

Legal Domicile

Principal Officer

KATHY ROBB

Phone

5747726030

Tax Period

2024-01-01 to 2024-12-31

KNOX WINAMAC COMMUNITY HEALTH CENTERS INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 12% surplus.

Mission

THE ORGANIZATION PROVIDES PRIMARY AND PREVENTIVE HEALTH SERVICES TO THE AREA'S UNDER-SERVED AND MOST VULNERABLE POPULATIONS THROUGH HIGH QUALITY CLINICAL CARE WITH A DEMONSTRATED IMPACT ON THE HEALTH OUTCOMES OF THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $1,840,569 Revenue: $2,788,095

THE ORGANIZATION PROVIDES AN ARRAY OF HEALTH CARE SERVICES THAT ARE AVAILABLE TO ALL PERSONS, REGARDLESS OF THE ABILITY TO PAY. WE HAVE A TEAM OF DOCTORS AND NURSE PRACTITIONERS WHO STAFF OUR OFFICE IN KNOX. OUR TEAM OF PROFESSIONALS OFFERS LOCAL ACCESS TO A COMPREHENSIVE RANGE OF AFFORDABLE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES. ADDITIONALLY, THE ORGANIZATION PROVIDES MENTAL HEALTH CARE SERVICES, WHICH ENCOMPASSES, AMONG OTHER THINGS, SUBSTANCE ABUSE. THE ORGANIZATION ALSO PROVIDES SERVICES FOR MOTHERS AND MOTHERS-TO-BE. DURING CALENDAR YEAR 2024, OUR OFFICE PROVIDED CARE FOR 2,496 PERSONS, OF WHOM 768 WERE MEDICAID ELIGIBLE, 781 WERE MEDICARE ELIGIBLE, 748 WERE COVERED UNDER SOME FORM OF INSURANCE, AND 199 WERE UNINSURED.

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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 $440,910

Program Service Revenue $2,788,095

Investment Income $0

Other Revenue $39,909

TOTAL REVENUE $3,268,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,726,998

Fundraising Expenses $0

Program Expenses $1,840,569

Other Expenses $1,158,438

TOTAL EXPENSES $2,885,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,268,914	$3,360,631	0.0%
Expenses	$2,885,436	$2,804,378	+0.0%
Net Income	$383,478	$556,253	-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

N/A

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

$467,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LISOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
NANCY DEMBOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
KIM GINGHER	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MUSIAL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SCHOUTEN	DIRECTOR	1.00	Director	$0	$0	$0
AJ GAPPA	TREASURER	1.00	Officer	$0	$0	$0
DEBRA TROIKE	SECRETARY	1.00	Officer	$0	$0	$0
KATHLEEN ROBB	EXECUTIVE DIR.	40.00	Officer	$105,659	$0	$105,659
EILEEN BLANKE	CFO	40.00	Officer	$104,404	$0	$104,404
DR WALTER E FRITZ	FORMER MEDICAL DIRECTOR	40.00	Officer	$12,656	$0	$12,656
JOHN W BULGER	MEDICAL DIRECTOR	40.00	Officer	$244,703	$0	$244,703
MICHAEL TOLSON	PRESIDENT	1.00	Officer	$0	$0	$0
TARA MINIX	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LESLEY A METTS	NURSE PRACTITIONER	40.00	Highest	$108,801	$0	$108,801
ROGER FARRIS	NURSE PRACTITIONER	40.00	Highest	$107,935	$0	$107,935

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	$3,268,914	$2,885,436	$2,478,304	$383,478
2023	$3,360,631	$2,804,378	$2,124,119	$556,253
2022	$2,963,706	$2,959,352	$756,905	$4,354
2021	$2,648,397	$2,764,200	$733,061	$-115,803
2020	$3,311,263	$2,715,513	$1,165,401	$595,750
2019	$2,795,695	$2,606,917	$776,680	$188,778
2018	$2,646,237	$2,237,155	$708,745	$409,082

KNOX WINAMAC COMMUNITY HEALTH CENTERS INC