CASTLE FAMILY HEALTH CENTERS INC

EIN: 205864304 501(c)(3) Health Care

ATWATER, CA

Total Revenue
$37,691,196
Total Expenses
$35,513,757
Total Assets
$34,610,686
Net Assets
$18,341,689
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
Dawnita Castle
Phone
2093812000
Tax Period
2024-07-01 to 2025-06-30

CASTLE FAMILY HEALTH CENTERS INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $37.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $35.5M left a modest 6% surplus.

Mission

The mission of Castle Family Health Centers is to provide high quality accessible and comprehensive primary care with ancillary services, to the Atwater, Winton, and surrounding communities in a culturally and linguistically appropriate manner, regardless of the individual's and/or family's ability to pay.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $806,702
Program Service Revenue $32,478,060
Investment Income $0
Other Revenue $4,406,434
TOTAL REVENUE $37,691,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,750,273
Fundraising Expenses $0
Program Expenses $31,862,076
Other Expenses $16,763,484
TOTAL EXPENSES $35,513,757

Year-over-Year Comparison

2024 2023 Change
Revenue $37,691,196 $31,807,439 +0.2%
Expenses $35,513,757 $30,544,377 +0.2%
Net Income $2,177,439 $1,263,062 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
256
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
4
$1,056,567
Total Directors
9
$11,520
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas P Dowell PA 40.00
$619,332 $0 $619,332
Edward H Lujano CEO 40.00
Officer
$416,207 $0 $416,207
Dondon Edeza FNP 40.00
$368,835 $0 $368,835
Rodrigo DeZubiria Director 40.00
Officer
$291,605 $0 $291,605
Jose G Limon-Olivares Pediatrics Doctor 40.00
$275,213 $0 $275,213
Harjit Gogna Internist 40.00
$234,604 $0 $234,604
Pierre A Scales OB & GYN 40.00
$231,519 $0 $231,519
Peter K Mojarras COO 40.00
Officer
$202,231 $0 $202,231
Dawnita Castle CFO 40.00
Officer
$146,524 $0 $146,524
Cora Gonzales Chairman 1.00
Director
$2,170 $0 $2,170
Dorothy Bizzini Trustee 1.00
Director
$1,600 $0 $1,600
Miguel Soto Treasurer 1.00
Director
$1,500 $0 $1,500
Patti Kishi Trustee 1.00
Director
$1,480 $0 $1,480
Mario Haro Trustee 1.00
Director
$1,100 $0 $1,100
Vicky Solis Trustee 1.00
Director
$1,070 $0 $1,070
Kathy Dunbar Secretary 1.00
Director
$1,000 $0 $1,000
Ana Boyenga Trustee 1.00
Director
$800 $0 $800
Olivia Flores Trustee 1.00
Director
$800 $0 $800
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 $37,691,196 $35,513,757 $34,610,686 $2,177,439
2024 $31,807,439 $30,544,377 $30,056,878 $1,263,062
2023 $30,051,164 $28,540,557 $29,239,521 $1,510,607
2022 $30,634,124 $26,841,418 $22,649,533 $3,792,706
2021 $29,781,899 $26,371,662 $21,659,022 $3,410,237
2020 $24,539,888 $24,739,597 $16,916,589 $-199,709
2019 $23,532,265 $22,605,686 $15,433,771 $926,579
2018 $21,074,476 $19,668,998 $9,610,097 $1,405,478
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