Campo, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOUNTAIN HEALTH & COMMUNITY SERVICES INC, founded in 1975, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $9.6M exceeded revenue, resulting in a 24% operating deficit.
Mountain Health and Community Services, Incorporated (Mountain Health) as Federally Qualified Health Centers provide comprehensive primary care services for the Mountain Empire region, Alpine, Escondido, Santee and central San Diego communities. The mission of Mountain Health & Community Services is to improve the health and well being of the whole person.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $7,719,824 | $8,629,206 | -0.1% |
| Expenses | $9,557,705 | $11,398,439 | -0.2% |
| Net Income | $-1,837,881 | $-2,769,233 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Manshi Mellopogu | MD | 40 |
Highest
|
$251,147 | $6,116 | $257,263 |
| Patrick Sweet | CMO | 40 |
Highest
|
$228,510 | $839 | $229,349 |
| Judith Shaplin | CEO | 40 |
Officer
|
$154,072 | $23,255 | $177,327 |
| Jennifer Kuei | MD | 40 |
Highest
|
$145,459 | $4,568 | $150,027 |
| Norma Sharpe | PA | 40 |
Highest
|
$144,494 | $3,994 | $148,488 |
| Joyce Kellawon | MD | 40 |
Highest
|
$140,349 | $0 | $140,349 |
| Amy Weisiger | CFO | 40 |
Officer
|
$109,090 | $6,459 | $115,549 |
| Greg Ryan | Board Chair | 1 |
Director
|
$0 | $0 | $0 |
| Carol Snyder | Board Secretary | 1 |
Director
|
$0 | $0 | $0 |
| Mark Ostrander | Board Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| Richard Volker | Director | 1 |
Director
|
$0 | $0 | $0 |
| Arvilla Johnson | Director | 1 |
Director
|
$0 | $0 | $0 |
| April Fernandez | Director | 1 |
Director
|
$0 | $0 | $0 |
| Paul Monarrez | Director | 1 |
Director
|
$0 | $0 | $0 |
| Doug Paul | Director | 1 |
Director
|
$0 | $0 | $0 |
| Jeffery McCall | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $7,719,824 | $9,557,705 | No data | $-1,837,881 |
| 2019 | $8,629,206 | $11,398,439 | $12,847,882 | $-2,769,233 |
| 2018 | $9,843,969 | $10,942,273 | $14,901,181 | $-1,098,304 |
Compare MOUNTAIN HEALTH & COMMUNITY SERVICES INC with other nonprofits in California and across the country.