Marysville, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Harmony Health Medical Clinic and Family Resource Center, founded in 2004, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 9% surplus.
To serve as a community centered provider of services to improve health, education, and economic opportunities for individuals and families.
Our accomplishments in 2023 exceeded expectations. We implemented Epic, our new electronic health records platform. Due to the steep learning curve, patient visits were reduced but we now expect to...
Our accomplishments in 2023 exceeded expectations. We implemented Epic, our new electronic health records platform. Due to the steep learning curve, patient visits were reduced but we now expect to ramp them back up. Per our UDS in 2023 we had 3,774 unique patients and a total of 22,348 patient visits, while increasing staff from 59 to 92 employees. We served 118 Medication Assisted Treatment patients, partnering with Adventist/Rideout Hospitals Bridge Program and created an MOU with Sutter Yuba Behavioral Health for them to refer patients with Alcohol Use Disorder to us to administer Vivitrol. We opened a satellite clinic in August after we were approached by members of the Wheatland Community to open a satellite site to provide primary and behavioral health services. We remodeled the laundromat into an administrative space with cubicles, new flooring, paint and lighting. We developed partnerships with Yuba College, Wheatland High School and Camptonville Community Partnership. We entered into a contract with UC Davis FNP/PA residency program, where we pay a portion of the salary for a provider who lacks confidence to begin work by assisting them in learning the skills required to eventually follow a full panel of patients. Our first resident just completed the program and accepted a position with us. We developed infrastructure, promoting strong potential leaders as site supervisors for each clinic, adding a level of oversight to front and back-office leads. We then began to assist them to develop leadership skills with trainings sponsored by our consortium. We held a very successful board retreat and added a new board member. Our CEO continued to serve as International Chair of Marysville Rotary Club (past Chair), as well as a board member of our consortium (Central Valley Health Network) and continued to serve on CVHNs Financial Committee.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,393,960 | $7,457,996 | +0.3% |
| Expenses | $8,595,451 | $7,154,213 | +0.2% |
| Net Income | $798,509 | $303,783 | +1.6% |
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 |
|---|---|---|---|---|---|---|
| Rachel Farrell | CEO | 32.00 |
Officer
|
$247,734 | $18,884 | $266,618 |
| Craig Rhoades | CMO/PA | 40.00 |
Officer
|
$224,238 | $9,501 | $233,739 |
| Nick Sigala | COO | 40.00 |
Officer
|
$191,171 | $7,665 | $198,836 |
| Jennifer Hunter | CFO | 40.00 |
Officer
|
$169,654 | $16,746 | $186,400 |
| Veronica Moffitt | Physician Asst | 40.00 |
|
$156,697 | $9,491 | $166,188 |
| Travis Graham | Acupuncturist | 40.00 |
|
$149,309 | $8,825 | $158,134 |
| Ramanjot Purewal | PA-C | 32.00 |
|
$133,757 | $12,999 | $146,756 |
| Fonda Shaw | Nurse Midwife | 32.00 |
|
$130,782 | $5,249 | $136,031 |
| Kristopher Van Oeveren | Chiropractor | 30.00 |
|
$122,023 | $2,301 | $124,324 |
| Jing Zhao | CMO Prt Yr/Phys | 40.00 |
Officer
|
$111,842 | $8,077 | $119,919 |
| Erika Parra | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Michelle Costello | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Wendell Peters | Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Rinki Rasi | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| William Callahan | Vice Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeremy Brown | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Sandy Ross | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Michelle Gracier | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| John Vodonick | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $9,393,960 | $8,595,451 | $7,969,240 | $798,509 |
| 2022 | $7,457,996 | $7,154,213 | $7,138,358 | $303,783 |
| 2021 | $9,161,724 | $6,937,182 | $6,847,473 | $2,224,542 |
| 2020 | $7,471,627 | $5,952,755 | $4,444,588 | $1,518,872 |
| 2019 | $5,992,842 | $5,350,717 | $2,169,993 | $642,125 |
| 2018 | $4,481,259 | $4,370,919 | $1,466,326 | $110,340 |
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