COMPREHENSIVE COMMUNITY HEALTH CENTERS INC (EIN 421553807) - 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

2002

Legal Domicile

Principal Officer

DAVID LONTOK

Phone

8182652230

Tax Period

2023-01-01 to 2023-12-31

COMPREHENSIVE COMMUNITY HEALTH CENTERS INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $57.1M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.5M, a strong 24% operating margin.

Mission

CCHC MISSION IS TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL SO EVERY PERSON MAY REACH THEIR FULLEST HUMAN POTENTIAL WITHIN A CARING ENVIRONMENT.

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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 $9,358,373

Program Service Revenue $46,802,072

Investment Income $944,603

Other Revenue $0

TOTAL REVENUE $57,105,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,000,511

Fundraising Expenses $134,041

Program Expenses $30,098,760

Other Expenses $15,560,375

TOTAL EXPENSES $43,560,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,105,048	$40,619,573	+0.4%
Expenses	$43,560,886	$36,250,799	+0.2%
Net Income	$13,544,162	$4,368,774	+2.1%

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

427

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

$483,568

Total Directors

Key Employees

$1,759,367

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GUILLEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREG KRIKORIAN	BOARD VICE CHAIR	0.00	Officer Director	$0	$0	$0
JEAN-PIERRE E ANTAKI MD	SECRETARY	2.00	Officer Director	$0	$0	$0
DANNY LEE	TREASURER	2.00	Officer Director	$0	$0	$0
GENESIS NUNGARAY	BOARD MEMBER	2.00	Director	$0	$0	$0
ARMEN DERABRAHAMIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RIKA OKAZAKI	BOARD MEMBER	2.00	Director	$0	$0	$0
ARA TAVITIAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
ODET MKRTCHYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SUANI LARA	BOARD MEMBER	2.00	Director	$0	$0	$0
DIRAN SAHNAZOUGLU	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LONTOK	PRESIDENT CEO	38.00	Officer	$368,638	$17,852	$386,490
MINH Q LE	CFO	40.00	Officer	$96,596	$482	$97,078
ARA AIRAPETIAN	CMO	40.00	Key Emp	$411,006	$18,426	$429,432
FLORA POLADYAN	COO	38.00	Key Emp	$212,219	$13,752	$225,971
JENNIFER SMITH	CAO	38.00	Key Emp	$192,615	$12,591	$205,206
GIGIE CLAUDIO	HRVP	28.00	Key Emp	$156,904	$12,565	$187,594
RAYMOND RETIRADO	VPQCP	40.00	Key Emp	$154,851	$15,794	$170,645
DAVID SOLARTE	ASSOCIATE MD	40.00	Key Emp	$329,194	$4,190	$333,384
ANI KARTOUNIAN	DENTAL DIRECTOR	37.65	Key Emp	$191,527	$15,608	$207,135
BESSY M MARTIROSYAN	PSYCHIATRIST	32.50	Highest	$381,288	$20,783	$402,071
MAHIN GHANEVATI	STAFF PHYSICIAN	40.00	Highest	$292,734	$19,303	$312,037
OGANES PARONIAN	FAMILY MEDICINE PHY	34.57	Highest	$287,863	$10,698	$298,561
ARTHUR MANOUKIAN	STAFF PHYSICIAN	27.63	Highest	$279,530	$11,604	$291,134
MUHAMMAD IQBAL	STAFF PHYSICIAN	32.60	Highest	$272,227	$15,560	$287,787

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	No data	No data	No data	No data
2023	$57,105,048	$43,560,886	$80,593,329	$13,544,162
2022	$40,619,573	$36,250,799	$64,500,680	$4,368,774
2021	$41,069,919	$33,147,422	$28,848,291	$7,922,497
2020	$33,234,969	$29,738,587	$23,164,737	$3,496,382
2019	$28,351,007	$27,266,572	$19,038,068	$1,084,435
2018	$26,984,077	$26,458,888	$19,117,573	$525,189

COMPREHENSIVE COMMUNITY HEALTH CENTERS INC