WHITE MEMORIAL COMMUNITY HEALTH CE… - 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

2014

Legal Domicile

Principal Officer

GRACE FLOUTSIS 1828 E

Phone

3239871200

Tax Period

2023-01-01 to 2023-12-31

WHITE MEMORIAL COMMUNITY HEALTH CENTER, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $16.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF WMCHC IS TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF THE POPULATION OF LOS ANGELES COUNTY, CA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTHCARE, HEALTH EDUCATION, SERVICES, AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $14,648,943 Revenue: $14,869,110

WHITE MEMORIAL COMMUNITY HEALTH CENTER (WMCHC) PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR CHILDREN, ADULTS, AND SENIORS. THE SERVICES WE OFFER ALLOW US TO CARE FOR ALL ASPECTS OF YOUR...

WHITE MEMORIAL COMMUNITY HEALTH CENTER (WMCHC) PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR CHILDREN, ADULTS, AND SENIORS. THE SERVICES WE OFFER ALLOW US TO CARE FOR ALL ASPECTS OF YOUR HEALTH AND PROVIDES YOU AND YOUR FAMILY WITH TRULY WELL-ROUNDED HEALTHCARE. OUR CONVENIENT QUALITY CARE INCLUDES FAMILY MEDICINE, PEDIATRICS, IMMUNIZATIONS, BEHAVIOR HEALTH, WOMEN'S HEALTH, DENTAL HEALTH AND TELEVISITS. WMCHC'S EXPERIENCED, QUALIFIED, AND COMPASSIONATE PHYSICIANS HELP THEIR PATIENTS WITH ALL HEALTHCARE CONCERNS AND NEEDS AND ALSO PROVIDE THEIR PATIENTS WITH THE NECESSARY KNOWLEDGE AND EDUCATION TO CONTINUE TO LIVE A HEALTHY LIFESTYLE. WE SERVE ALL PATIENTS REGARDLESS OF ABILITY TO PAY. DURING 2023, WMCHC PROVIDED OVER 77,000 PATIENT VISITS. WMCHC IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE ORGANIZATION.

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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 $1,995,377

Program Service Revenue $14,869,110

Investment Income $2,523

Other Revenue $0

TOTAL REVENUE $16,867,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,503,734

Fundraising Expenses $0

Program Expenses $14,648,943

Other Expenses $8,201,344

TOTAL EXPENSES $16,705,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,867,010	$15,009,430	+0.1%
Expenses	$16,705,078	$14,424,772	+0.2%
Net Income	$161,932	$584,658	-0.7%

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

126

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

$472,506

Total Directors

Key Employees

$235,227

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADIA AGUILAR	DIRECTOR	0.50	Director	$0	$0	$0
RAUL SALINAS	DIRECTOR	0.50	Director	$0	$0	$0
ELISA DOMINGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
JULIE FERCHO	DIRECTOR (UNTIL 5/4/2023)	0.50	Director	$0	$0	$0
RUBEN MACIEL	DIRECTOR	0.50	Director	$0	$0	$0
ANA GRANDE	DIRECTOR	0.50	Director	$0	$0	$0
JOSELYN RIVAS	DIRECTOR	0.50	Director	$0	$0	$0
EMILY QUEVEDO	DIRECTOR (UNTIL 5/4/2023)	0.50	Director	$0	$0	$0
NORMA OSORIO	DIRECTOR	0.50	Director	$0	$0	$0
ERGUEEN HERRERA	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH ALEMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN RAFFOUL	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID LIZARRAGA	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
GEORGE RAMIREZ	CHAIRPERSON/PRESIDENT	0.50	Officer Director	$0	$0	$0
BRENDA SANBRIA	DIRECTOR	0.50	Director	$0	$0	$0
STACEY PINEDO	DIRECTOR	0.50	Director	$0	$0	$0
YOLANDA RANGEL	DIRECTOR	0.50	Director	$0	$0	$0
EDUARDO CUA	DIRECTOR OF FINANCE	40.00	Officer	$99,525	$22,929	$122,454
GRACE FLOUTSIS	CEO/CMO	40.00	Officer	$320,052	$30,000	$350,052
ITOHAN OYAMENDAN	COO	40.00	Key Emp	$218,302	$16,925	$235,227
NEDA MOMENI	NURSE PRACTITIONER	40.00	Highest	$157,167	$463	$157,630
JASMIN ARROYO	DIRECTOR OF NURSING	40.00	Highest	$125,691	$7,685	$133,376
SHRADDHA RIKHYE	DENTAL DIRECTOR	40.00	Highest	$142,581	$15,382	$157,963
ELIZABETH DE ANDA	CHRO	40.00	Highest	$146,370	$17,559	$163,929
DORA MAGNA	NURSE PRACTITIONER	40.00	Highest	$149,447	$20,893	$170,340

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	$16,867,010	$16,705,078	$13,247,818	$161,932
2022	$15,009,430	$14,424,772	$14,778,386	$584,658
2021	$13,223,325	$12,442,044	$10,054,554	$781,281
2020	$13,253,618	$10,661,698	$8,498,116	$2,591,920
2019	$11,179,186	$10,470,598	$5,333,036	$708,588
2018	$6,254,984	$8,468,802	$5,509,206	$-2,213,818

WHITE MEMORIAL COMMUNITY HEALTH CENTER