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 Vulnerability Assessment (Tuckman-Chang)

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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

MENDOCINO COMMUNITY HEALTH CLINIC INC. PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS IN MENDOCINO AND LAKE COUNTIES. OUR MISSION: TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO MEMBERS IN OUR COMMUNITIES.

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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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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

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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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