East Valley Community Health Cente… - 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

1970

Legal Domicile

Phone

6269194333

Tax Period

2023-07-01 to 2024-06-30

East Valley Community Health Center Inc, founded in 1970, is a mid-sized nonprofit that reported $47.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $42.6M left a modest 10% surplus.

Mission

EAST VALLEY COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE ACCESS TO EXCELLENT HEALTH CARE WHILE ENGAGING AND EMPOWERING OUR PATIENTS, EMPLOYEES AND PARTNERS TO IMPROVE THEIR WELL-BEING AND HEALTH OF OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $35,890,405 Revenue: $37,530,728

East Valley Community Health Center (EVCHC) is designated as a Federally Qualified Health Center. EVCHC operates eight sites in West Covina, Pomona, Covina, El Monte, and La Puente. Health care...

East Valley Community Health Center (EVCHC) is designated as a Federally Qualified Health Center. EVCHC operates eight sites in West Covina, Pomona, Covina, El Monte, and La Puente. Health care provided at EVCHC includes: family medicine, pediatrics, pre and post-natal care, women's health care, including family planning and cancer prevention, HIV/AIDS comprehensive care, dental care, vision care and mental health care. EVCHC provided services to 31,744 patients who received over 140,000 visits (in-person and virtual). Nutrition, care coordination and care management are an integral part of our chronic disease management services. Pharmacy services are available at all of our health centers. EVCHC outreach education services focus on prevention and testing of HIV for various at-risk populations. We continue to serve the homeless population on the street and homeless shelters. Our team of enrollment specialists provide enrollment assistance at each of our sites.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,880,077

Program Service Revenue $37,530,728

Investment Income $10,689

Other Revenue $0

TOTAL REVENUE $47,421,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,826,030

Fundraising Expenses $0

Program Expenses $35,890,405

Other Expenses $15,747,181

TOTAL EXPENSES $42,573,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,421,494	$41,647,598	+0.1%
Expenses	$42,573,211	$44,140,036	0.0%
Net Income	$4,848,283	$-2,492,438	-2.9%

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

430

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

$625,748

Total Directors

Key Employees

$411,823

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Araceli Lopez	Treasurer	2.0	Officer Director	$0	$0	$0
Elisa Jimenez	Board Chair	2.0	Officer Director	$0	$0	$0
Laura Miranda	Vice Chair	2.0	Officer Director	$0	$0	$0
Mimi Chan	Secretary	2.0	Officer Director	$0	$0	$0
Doran Barnes	Board Member	2.0	Director	$0	$0	$0
Joe Leal	Board Member	2.0	Director	$0	$0	$0
Robert Beam	Board Member	2.0	Director	$0	$0	$0
Thomas Allison	Board Member	2.0	Director	$0	$0	$0
Tony Song	Board Member	2.0	Director	$0	$0	$0
Alicia Mardini	CEO	40.0	Officer	$359,882	$28,739	$388,621
EDWARD LARSEN	COO BEG 04/24	40.0	Officer	$0	$0	$0
Francisco Javier Benavides	CFO	40.0	Officer	$208,113	$29,014	$237,127
Chinhnam Hathuc	CMO	48.0	Key Emp	$374,478	$37,345	$411,823
Asheesh Pasi	Physician	40.0	Highest	$285,492	$22,254	$307,746
Benedicta Omoko	Physician	40.0	Highest	$276,250	$38,766	$315,016
Chaonan Ding	Physician	40.0	Highest	$281,662	$25,302	$306,964
Li Wong	Physician	36.0	Highest	$271,334	$24,953	$296,287
Renier Rosquete Mendez	Physician	40.0	Highest	$259,488	$33,296	$292,784

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	No data	No data	No data	No data
2024	$47,421,494	$42,573,211	$36,626,648	$4,848,283
2023	$41,647,598	$44,140,036	$49,989,422	$-2,492,438
2022	$39,345,027	$40,734,996	$29,798,181	$-1,389,969
2021	$38,803,410	$35,187,042	$37,797,245	$3,616,368
2020	$39,405,738	$31,333,410	$32,469,133	$8,072,328
2019	$25,987,651	$25,181,144	$22,547,530	$806,507

East Valley Community Health Center Inc