COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY (EIN 911255170) - 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

1986

Legal Domicile

Principal Officer

JOSEPH VESSEY

Phone

4257893700

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY, founded in 1986, is a major nonprofit in the Health Care sector that reported $102.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $98.3M left a modest 4% surplus.

Mission

TO PROVIDE OUR DIVERSE COMMUNITY WITH ACCESS TO HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE

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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 $8,360,797

Program Service Revenue $88,474,751

Investment Income $539,873

Other Revenue $5,012,237

TOTAL REVENUE $102,387,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,859,712

Fundraising Expenses $0

Program Expenses $71,016,633

Other Expenses $28,402,101

TOTAL EXPENSES $98,261,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,387,658	$74,376,753	+0.4%
Expenses	$98,261,813	$94,185,949	+0.0%
Net Income	$4,125,845	$-19,809,196	-1.2%

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

763

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

$2,253,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA ENICK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT MAXWELL	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
ED ROGAN	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
OLIVIA MATHISEN-HOLLOMAN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES MISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA TOUSSAINT	BOARD MEMBER (THRU 04/2024)	2.00	Director	$0	$0	$0
JULIAN KING	BOARD MEMBER (THRU 08/2024)	2.00	Director	$0	$0	$0
GREGG MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY SOLBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM BULL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH E VESSEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$444,010	$30,311	$474,321
SUE M YOON	CHIEF DENTAL OFFICER	40.00	Officer	$260,418	$24,215	$284,633
TOVE R DOYLE-SKAFTUN	CHIEF NURSING OFFICER	40.00	Officer	$231,238	$23,045	$254,283
JOSE A REYNOSO	CHIEF INFORMATION OFFICER	40.00	Officer	$229,711	$23,143	$252,854
ADAM HEATH	CHIEF OPERATING OFFICER	40.00	Officer	$231,911	$20,722	$252,633
JOEL A EMERY	CHIEF FINANCIAL OFFICER	40.00	Officer	$218,200	$13,468	$231,668
DION C KAPETANOV	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$250,643	$23,338	$273,981
PAMELA A SHEFFIELD	CHIEF MEDICAL OFFICER	40.00	Officer	$213,210	$15,916	$229,126
DOUGLAS D MCMILLEN	MEDICAL DIRECTOR	40.00	Highest	$289,661	$26,106	$315,767
CARMEN S OPREA	PHYSICIAN, FP WITH OB	30.00	Highest	$284,091	$24,957	$309,048
MICHELLE R RICHARDS	PHYSICIAN, FP WITH OB	35.00	Highest	$303,541	$26,224	$329,765
SUZANNE H POWELL	PHYSICIAN, FP WITH OB LEAD	40.00	Highest	$333,162	$27,427	$360,589
ANDREW K PERRY	PHYSICIAN, IM	40.00	Highest	$294,525	$25,954	$320,479

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	$102,387,658	$98,261,813	$89,016,711	$4,125,845
2024	$74,376,753	$94,185,949	$88,182,234	$-19,809,196
2023	$81,854,187	$83,815,917	$101,902,847	$-1,961,730
2022	$72,435,659	$69,338,924	$92,563,819	$3,096,735
2021	$62,740,749	$59,558,566	$91,248,127	$3,182,183
2020	$58,811,887	$57,193,694	$83,410,001	$1,618,193
2019	$58,974,691	$57,178,726	$78,068,014	$1,795,965
2018	$49,417,355	$50,513,726	$77,496,626	$-1,096,371

COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY