COMMUNITY MEDICAL WELLNESS CENTERS USA

EIN: 452424322 501(c)(3)

Long Beach, CA

Total Revenue
$14,768,096
Total Expenses
$18,978,644
Total Assets
$15,827,647
Net Assets
$2,413,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
CMWC
Phone
5622470565
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY MEDICAL WELLNESS CENTERS USA, founded in 2011, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $19.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE QUALITY HEALTH CARE AND HEALTH EDUCATION TO PERSONS & COMMUNITIES NATIONALLY RECOGNIZED AS HAVING SIGNIFICANT BARRIERS TO ACCESS TO QUALITY CARE & EDUCATION.

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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 $3,272,945
Program Service Revenue $11,424,044
Investment Income $0
Other Revenue $71,107
TOTAL REVENUE $14,768,096

Expense Breakdown

Grants Paid $10,950
Salaries & Benefits $15,316,184
Fundraising Expenses $0
Program Expenses $13,661,911
Other Expenses $3,651,510
TOTAL EXPENSES $18,978,644

Year-over-Year Comparison

2024 2023 Change
Revenue $14,768,096 $17,498,796 -0.2%
Expenses $18,978,644 $17,073,558 +0.1%
Net Income $-4,210,548 $425,238 -10.9%
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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Governance

Voting Members
10
Independent Members
10
Employees
129
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
1
$304,453
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
12
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maurice I Zeitlin Psychiatrist 40
Highest
$465,876 $7,542 $473,418
Javier Quesada MEDICAL DOCTOR 40
Highest
$349,475 $32,618 $382,093
Sompia Paigne CEO 40
Officer
$292,538 $11,915 $304,453
Ceasar A Valle MEDICAL DOCTOR 32
Highest
$252,508 $10,200 $262,708
Eliza Fernando MEDICAL DOCTOR 32
Highest
$190,540 $9,868 $200,408
Lloyd Ligayo NP 40
Highest
$176,614 $11,478 $188,092
Malcolm Tran Board Member 1
Director
$0 $0 $0
Viseth Vann Board Member 1
Director
$0 $0 $0
Lany Sok Board Member 1
Director
$0 $0 $0
Kenneth Harley Board Chair 1
Highest
$0 $0 $0
Michelle Larios Treasurer 1
Highest
$0 $0 $0
Norith Soth Secretary 1
Highest
$0 $0 $0
Sok San Board Member 1
Highest
$0 $0 $0
Crystal Hollingsworth Board Member 1
Highest
$0 $0 $0
Bun Sok Board Member 1
Highest
$0 $0 $0
Uberto Hernandez Board Member 1
Highest
$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 $14,768,096 $18,978,644 $15,827,647 $-4,210,548
2023 $17,498,796 $17,073,558 $18,156,268 $425,238
2022 $15,448,064 $13,440,303 $12,808,775 $2,007,761
2021 $12,390,798 $10,639,192 $8,179,372 $1,751,606
2020 $9,044,420 $7,707,810 $5,518,721 $1,336,610
2019 $4,268,880 $4,156,259 $1,615,035 $112,621
2018 $4,423,594 $3,798,215 $1,487,141 $625,379
2018 $4,340,438 $3,751,188 $1,451,012 $589,250
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