UPTOWN 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

2022

Legal Domicile

Principal Officer

CHERISE CALLIGHAN

Phone

3033182505

Tax Period

2024-01-01 to 2024-12-31

UPTOWN COMMUNITY HEALTH CENTER INC, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2024. Expenses of $20.8M exceeded revenue, resulting in a 83% operating deficit.

Mission

ROOTED IN THE TRADITION OF THE SISTERS OF CHARITY OF LEAVENWORTH, UPTOWN COMMUNITY HEALTH CENTER REVEALS AND FOSTERS GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF OUR COMMUNITY AND PROVIDING CARE THAT RESPECTS THE DIGNITY OF EACH PERSON. (CONTINUED ON SCHEDULE O) WE TEACH TOMORROW'S PHYSICIANS AND HEALTHCARE PROFESSIONALS TO PROVIDE EXCELLENT MEDICAL CARE WITH COMPASSION AND KINDNESS.

Program Service Accomplishments

Program 1

Expenses: $19,354,619 Revenue: $9,657,971

WE PROVIDE EXCELLENT, EQUITABLE, PATIENT-CENTERED CARE FOR ALL, ESPECIALLY THOSE WHO ARE UNDERSERVED AND VULNERABLE.

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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 $1,737,986

Program Service Revenue $9,657,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,395,957

Expense Breakdown

Grants Paid $4,915,956

Salaries & Benefits $9,333,118

Fundraising Expenses $0

Program Expenses $19,354,619

Other Expenses $6,599,991

TOTAL EXPENSES $20,849,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,395,957	$11,865,358	0.0%
Expenses	$20,849,065	$18,749,591	+0.1%
Net Income	$-9,453,108	$-6,884,233	+0.4%

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

110

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

$307,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA VOSBURG	CHAIR	0.75	Officer Director	$0	$0	$0
KAYLA DURAN	VICE CHAIR (THROUGH MAY 15, 2024)	0.50	Officer Director	$0	$0	$0
JENNY BOYLE	VICE CHAIR (AS OF JUNE 1, 2024)	0.75	Officer Director	$0	$0	$0
JUSTIN SHUMAN	TREASURER	0.75	Officer Director	$0	$0	$0
ALEXIS HORTY	SECRETARY	0.75	Officer Director	$0	$0	$0
GIOIA ABRAHIM	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA BERRY-BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
VIVAN CRAFT	DIRECTOR (THROUGH MARCH 26, 2024)	0.50	Director	$0	$0	$0
OREN LIMBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
GABRIEL LOCKHART	DIRECTOR	0.50	Director	$0	$0	$0
BRAD MEMBEL	DIRECTOR	0.50	Director	$0	$0	$0
MARY PUHR	DIRECTOR	0.50	Director	$0	$0	$0
WALT SCHREIBMAN	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM SHEPARD	DIRECTOR	0.50	Director	$0	$0	$0
ARTIE THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
CHERISE CALLIGHAN	CEO	40.00	Officer	$268,006	$9,754	$277,760
BRYAN M MANSON	CFO	40.00	Officer	$28,957	$683	$29,640
JONATHAN BURDICK	CMO	40.00	Highest	$249,940	$16,886	$266,826
JENNIFER BROWN	NURSE PRACTITIONER	40.00	Highest	$121,052	$25,123	$146,175
MAUREEN MOADDELI	NURSE PRACTITIONER	40.00	Highest	$100,983	$15,410	$116,393
BRIDGETTE YEBOAH	NURSE PRACTITIONER	40.00	Highest	$103,388	$11,215	$114,603

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	$11,395,957	$20,849,065	$566,832	$-9,453,108
2023	$11,865,358	$18,749,591	$2,454,366	$-6,884,233
2022	$2,776,939	$2,302,620	$1,285,331	$474,319