MENDOCINO COMMUNITY HEALTH CLINIC INC

EIN: 680259045 501(c)(3) Health Care

Ukiah, CA

Total Revenue
$57,156,252
Total Expenses
$52,933,043
Total Assets
$56,451,990
Net Assets
$44,857,199
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
Rod Grainger
Phone
7074724511
Tax Period
2023-07-01 to 2024-06-30

MENDOCINO COMMUNITY HEALTH CLINIC INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $57.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $52.9M left a modest 7% surplus.

Mission

TO PROVIDE THE HIGHEST QUALITY HEALTHCARE FOR EVERYONE IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $28,767,164 Revenue: $35,924,109

MEDICAL CARE: THE COMPANY PROVIDES A VARIETY OF MEDICAL SERVICES, INCLUDING PRIMARY CARE, OBSTETRICAL AND GYNECOLOGICAL SERVICES, PEDIATRICS, INTERNAL MEDICINE, AND SPECIALTY SERVICES. THE COMPANY...

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MEDICAL CARE: THE COMPANY PROVIDES A VARIETY OF MEDICAL SERVICES, INCLUDING PRIMARY CARE, OBSTETRICAL AND GYNECOLOGICAL SERVICES, PEDIATRICS, INTERNAL MEDICINE, AND SPECIALTY SERVICES. THE COMPANY PROVIDED 93,091 ENCOUNTERS TO PATIENTS AT OUR FIVE SERVICE SITES DURING THE FISCAL YEAR ENDED 6-30-2024 AND EMPLOYED 96 MEDICAL EMPLOYEES. PATIENTS ARE ABLE TO PARTICIPATE IN OUR PROGRAMS REGARDLESS OF ABILITY TO PAY FOR SERVICES. THE COMPANY OFFERS SLIDING SCALE PAYMENT OPTIONS FOR THOSE WHO QUALIFY BASED ON THEIR INCOME. THE COMPANY RESPONDS TO OUR COUNTIES' HEALTHCARE NEEDS THROUGH PREVENTIVE STRATEGIES AND TREATMENT OF ILLNESS. WE OFFER CARE TO PATIENTS WITH SPECIAL NEEDS OR BARRIERS TO CARE, INCLUDING THE HOMELESS, ELDERLY, THOSE WITH SUBSTANCE ABUSE DISORDERS, AND PATIENTS WITH HIV.

Program 2
Expenses: $6,077,936 Revenue: $7,058,767

DENTAL CARE: THE COMPANY OFFERS COMPREHENSIVE DENTAL SERVICES TO OUR PATIENTS, INCLUDING EXAMINATIONS, CLEANING AND PERIODONTAL TREATMENT, FILLINGS AND RESTORATIONS, EXTRACTIONS, LIMITED ROOT CANALS...

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DENTAL CARE: THE COMPANY OFFERS COMPREHENSIVE DENTAL SERVICES TO OUR PATIENTS, INCLUDING EXAMINATIONS, CLEANING AND PERIODONTAL TREATMENT, FILLINGS AND RESTORATIONS, EXTRACTIONS, LIMITED ROOT CANALS, AND DENTURES. SPECIALTY PROGRAMS INCLUDE: TREATMENT FOR PATIENTS WHO ARE PREGNANT, HIV PATIENTS, AND THOSE WITH DEVELOPMENTAL DISABILITIES. THE COMPANY REFERS PATIENTS IN NEED OF ORAL SURGERY TO A NETWORK OF SPECIALISTS IN NORTHERN CALIFORNIA. DENTAL SERVICES ARE OFFERED TO PATIENTS AGES 1 YEAR AND ONWARD. THE COMPANY PROVIDED 24,211 ENCOUNTERS IN THE FISCAL YEAR ENDED 6-30-2024 AND EMPLOYED 38 DENTAL EMPLOYEES.

Program 3
Expenses: $2,748,589 Revenue: $4,188,795

MENTAL HEALTH CARE: THE COMPANY PROVIDES MENTAL HEALTH CARE SERVICES, INCLUDING PRIMARY CARE CONSULTATIONS, COUNSELING, AND PSYCHOTHERAPY. THE COMPANY PROVIDED 15,117 PATIENT ENCOUNTERS DURING THE...

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MENTAL HEALTH CARE: THE COMPANY PROVIDES MENTAL HEALTH CARE SERVICES, INCLUDING PRIMARY CARE CONSULTATIONS, COUNSELING, AND PSYCHOTHERAPY. THE COMPANY PROVIDED 15,117 PATIENT ENCOUNTERS DURING THE FISCAL YEAR ENDED 6-30-2024 AND EMPLOYED 11 BEHAVIORAL HEALTH AND PSYCHIATRY EMPLOYEES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,204,413
Program Service Revenue $44,636,588
Investment Income $316,456
Other Revenue $2,998,795
TOTAL REVENUE $57,156,252

Expense Breakdown

Grants Paid $87,732
Salaries & Benefits $34,348,628
Fundraising Expenses $0
Program Expenses $37,593,689
Other Expenses $18,496,683
TOTAL EXPENSES $52,933,043

Year-over-Year Comparison

2023 2022 Change
Revenue $57,156,252 $49,107,897 +0.2%
Expenses $52,933,043 $46,958,770 +0.1%
Net Income $4,223,209 $2,149,127 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
423
Volunteers
11

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
5
$929,608
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Smith Care for Her Provider 40
Highest
$511,781 $30,605 $542,386
Seema Nayak Care for Her Provider 40
Highest
$464,354 $32,857 $497,211
Matthew Swain Chief Medical Officer 40
Officer
$371,616 $36,094 $407,710
Steven Wirth Medical Provider 40
Highest
$360,084 $27,405 $387,489
German Cuadra Rioseco Care for Her Provider 40
Highest
$354,214 $28,922 $383,136
Erin Conroy Care for Her Provider 40
Highest
$327,364 $23,429 $350,793
Rod Grainger CEO 40
Officer
$291,994 $21,065 $313,059
Christie MacVitie CFO 40
Officer
$191,792 $17,047 $208,839
John Pavoni Chair 2
Officer Director
$0 $0 $0
Jerry Chaney Secretary Treasurer 2
Officer Director
$0 $0 $0
Carlos Frausto Director 1
Director
$0 $0 $0
Carre Brown Director 1
Director
$0 $0 $0
Dan Mcintire Director 0.33
Director
$0 $0 $0
Gary Wakeman Director 0.33
Director
$0 $0 $0
Jackeline Gonzalez De Orozco Vice Chair 1.25
Director
$0 $0 $0
Jacqueline Williams Director 1
Director
$0 $0 $0
Martha Barra Director 0.33
Director
$0 $0 $0
Steve Miller Director 0.83
Director
$0 $0 $0
Victoria Kelly Director 1
Director
$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
2025 No data No data No data No data
2024 $57,156,252 $52,933,043 $56,451,990 $4,223,209
2023 $49,107,897 $46,958,770 $49,968,903 $2,149,127
2022 $45,916,873 $40,364,056 $47,857,482 $5,552,817
2021 $51,580,810 $37,582,265 $41,276,382 $13,998,545
2020 $39,265,022 $39,153,887 $32,860,250 $111,135
2019 $42,145,860 $41,666,698 $27,432,936 $479,162
2018 $41,150,327 $39,258,177 $27,298,849 $1,892,150
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