WEST COUNTY HEALTH CENTERS INC (EIN 237310613) - 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

1973

Legal Domicile

Principal Officer

JASON CUNNINGHAM DO

Phone

7078695977

Tax Period

2024-01-01 to 2024-12-31

WEST COUNTY HEALTH CENTERS INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $30.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

WEST COUNTY HEALTH CENTERS INC. IS A PRIVATE, NON-PROFIT FEDERALLY QUALIFIED HEALTH CENTER PROVIDING QUALITY HEALTH SERVICES TO THE WHOLE COMMUNITY REGARDLESS OF 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,063,708

Program Service Revenue $23,366,254

Investment Income $77,247

Other Revenue $385,306

TOTAL REVENUE $30,892,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,970,162

Fundraising Expenses $0

Program Expenses $18,880,682

Other Expenses $12,654,639

TOTAL EXPENSES $30,624,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,892,515	$25,431,018	+0.2%
Expenses	$30,624,801	$27,731,570	+0.1%
Net Income	$267,714	$-2,300,552	-1.1%

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

266

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

$275,611

Total Directors

Key Employees

$1,104,819

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON CUNNINGHAM DO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$256,759	$18,852	$275,611
RAIN MOORE MD	CHIEF MEDICAL OFFICER, OCCIDENTAL	40.00	Key Emp	$228,528	$14,617	$243,145
DAVID THAI DDS	DENTAL DIRECTOR	40.00	Key Emp	$210,177	$14,967	$225,144
DEETTE DEVILLE MD	CHIEF MEDICAL OFFICER, RUSSIAN RIVER	40.00	Key Emp	$206,820	$17,789	$224,609
ADAM FRANCIS MD	CHIEF MEDICAL OFFICER, GRAVENSTEIN	40.00	Key Emp	$210,709	$11,838	$222,547
ANDREA SEIFFERTT DO	SITE MEDICAL DIRECTOR	40.00	Highest	$189,992	$14,409	$204,401
ANN-ELIZABETH GREIGO MD	PHYSICIAN	40.00	Highest	$195,018	$3,808	$198,826
BROOKE VEZINO MD	PHYSICIAN	40.00	Highest	$181,087	$15,852	$196,939
ELLEN BAUER PHD	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$175,812	$13,562	$189,374
CARROLL BROWN	FNP/PA	40.00	Highest	$176,338	$3,962	$180,300
MICHAEL KOZART MD	CHIEF PSYCHIATRIST	40.00	Highest	$172,584	$4,416	$177,000
ROBERT HEINEMEIER	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
JOHN KORNFELD PHD	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA JOHNSON	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY KUSSMAUL	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DWIGHT CARY	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MORGAN CONWAY-O'NEILL	BOARD MEMBER (START 11/2024)	1.00	Director	$0	$0	$0
ANGELES DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIOT ENRIQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE FIDDIAN-GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET FLORES	BOARD MEMBER (START 9/2024)	1.00	Director	$0	$0	$0
PAULETTE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY JAKE HAMLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NICHOLS	BOARD MEMBER (THROUGH 4/2024)	1.00	Director	$0	$0	$0
WHITNEY REULING	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SIEGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MERI HARDING STORINO	BOARD MEMBER	1.00	Director	$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
2024	$30,892,515	$30,624,801	$30,953,228	$267,714
2023	$25,431,018	$27,731,570	$29,779,485	$-2,300,552
2022	$27,974,267	$25,934,158	$29,215,576	$2,040,109
2021	$26,462,696	$24,589,553	$28,615,022	$1,873,143
2020	$20,476,222	$19,362,664	$27,875,608	$1,113,558
2018	$21,076,349	$20,337,456	$13,522,144	$738,893

WEST COUNTY HEALTH CENTERS INC