SISKIYOU COMMUNITY HEALTH CENTER I… - 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

1975

Legal Domicile

Principal Officer

ERIC VAN HOUTEN

Phone

5414724777

Tax Period

2024-07-01 to 2025-06-30

SISKIYOU COMMUNITY HEALTH CENTER INC, founded in 1975, is a mid-sized nonprofit that reported $38.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $34.9M left a modest 8% surplus.

Mission

TO IDENTIFY AND PROVIDE CARE FOR PRIMARY HEALTH NEEDS OF OUR COMMUNITY IN A PROFESSIONAL AND COMPASSIONATE MANNER.

Program Service Accomplishments

Program 1

Expenses: $22,466,956 Revenue: $32,011,813

HEALTHCARE: SISKIYOU COMMUNITY HEALTH CENTER (THE CENTER)IS DESIGNATED AS A FEDERAL QUALIFIED HEALTH CENTER THAT PROVIDES COMPREHENSIVE HEALTHCARE SERVICES FOR THE UNDERSERVED POPULATION OF SOUTHERN OREGON. THE CENTER PROVIDES OUTPATIENT MEDICAL, DENTAL, MENTAL HEALTH, 340B PHARMACY, AND CASE MANAGEMENT SERVICES TO ITS PATIENTS. THE CENTER PROVIDED 85,693 MEDICAL VISITS, 3,111 MENTAL HEALTH VISITS, AND 19,989 DENTAL VISITS DURING THE YEAR.

Program 2

Expenses: $1,306,190

OUTREACH: THE CENTER ALSO PROVIDES OUTREACH, EDUCATION, AND HOME VISITS TO AT-RISK CHILDREN AND THEIR FAMILIES. THIS INCLUDES PARENTING EDUCATION AND HEALTHY START SERVICES FOR THESE FAMILIES...

OUTREACH: THE CENTER ALSO PROVIDES OUTREACH, EDUCATION, AND HOME VISITS TO AT-RISK CHILDREN AND THEIR FAMILIES. THIS INCLUDES PARENTING EDUCATION AND HEALTHY START SERVICES FOR THESE FAMILIES. OUTPATIENT MEDICAL CARE, HEALTH EDUCATION, AND PROMOTION ARE ALSO PROVIDED TO STUDENTS AT FIVE SCHOOL-BASED CARE CENTERS LOCATED IN THE SCHOOLS WITHIN THE COMMUNITY IT SERVES. THE CENTER PROVIDED 2,294 OUTREACH VISITS DURING THE YEAR.

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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 $5,803,974

Program Service Revenue $25,151,607

Investment Income $171,818

Other Revenue $6,993,626

TOTAL REVENUE $38,121,025

Expense Breakdown

Grants Paid $6,029

Salaries & Benefits $25,334,183

Fundraising Expenses $3,441

Program Expenses $23,773,146

Other Expenses $9,603,977

TOTAL EXPENSES $34,944,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,121,025	$34,382,425	+0.1%
Expenses	$34,944,189	$32,246,522	+0.1%
Net Income	$3,176,836	$2,135,903	+0.5%

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

290

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

$477,364

Total Directors

Key Employees

$1,035,315

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN MILLER	CMO	40.00	Key Emp	$436,729	$104,603	$541,332
JOE DUNN	CAO	40.00	Key Emp	$404,127	$89,856	$493,983
CRYSTAL HILL	PHYSICIAN	40.00	Highest	$317,661	$94,348	$412,009
CHRISTIAN HOLLAND	PHYSICIAN	40.00	Highest	$327,877	$73,218	$401,095
BEN ALLISON	PRACTITIONER	40.00	Highest	$307,008	$38,554	$345,562
KEVIN MUDROW	PHYSICIAN	40.00	Highest	$288,083	$34,443	$322,526
AMY WILLS	PHYSICIAN	40.00	Highest	$241,789	$40,138	$281,927
GREGORY BALL	CFO (END 08/	40.00	Officer	$201,616	$45,020	$246,636
DAWN WEBER	INTERIM CEO/	40.00	Officer	$195,600	$35,128	$230,728
ERIC VAN HOUTEN	CEO (BEG. 06	40.00	Officer	$0	$0	$0
BRAD LAMONT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
WARREN KENDALL	PAST CHAIR	2.00	Officer Director	$0	$0	$0
GARY DUNHAM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM WARD	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA MCFADDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISE TERRELL	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN HAUSEN	DIRECTOR	2.00	Director	$0	$0	$0
LYLE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
YOLANDA VALENCIA	DIRECTOR	2.00	Director	$0	$0	$0
KRIS SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JANET CAPETTY	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE MCKEE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES VAN HORNE	DIRECTOR	2.00	Director	$0	$0	$0
JOYA FELTZIN	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE DUMOND	CFO (BEG. 01	16.00	Officer	$0	$0	$0
CINDY PRATT	CFO (09/24 -	16.00	Officer	$0	$0	$0

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	$38,121,025	$34,944,189	$40,151,766	$3,176,836
2024	No data	No data	No data	No data
2023	$30,559,034	$27,687,329	$35,105,296	$2,871,705
2022	$26,878,419	$25,762,268	$31,762,019	$1,116,151
2021	$27,699,397	$23,077,883	$24,133,203	$4,621,514
2020	$21,847,538	$21,719,115	$21,479,324	$128,423
2019	$21,265,537	$21,517,317	$19,652,312	$-251,780
2018	$20,337,834	$20,032,426	$19,960,010	$305,408

SISKIYOU COMMUNITY HEALTH CENTER INC