WINTERS HEALTHCARE FOUNDATION INC

EIN: 680454670 501(c)(3) Health Care

Winters, CA

Total Revenue
$9,174,330
Total Expenses
$8,084,817
Total Assets
$13,721,618
Net Assets
$6,469,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
Christopher Kelsch
Phone
5307955200
Tax Period
2023-01-01 to 2023-12-31

WINTERS HEALTHCARE FOUNDATION INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 12% surplus.

Mission

Winters Healthcare is committed to improving the health of all persons in the community through high quality primary medical care, behavioral health care and oral health care for southwestern Yolo County and the surrounding area.

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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 $3,600,664
Program Service Revenue $5,392,918
Investment Income $81,201
Other Revenue $99,547
TOTAL REVENUE $9,174,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,334,887
Fundraising Expenses $30,998
Program Expenses $5,585,479
Other Expenses $2,749,930
TOTAL EXPENSES $8,084,817

Year-over-Year Comparison

2023 2022 Change
Revenue $9,174,330 $7,228,694 +0.3%
Expenses $8,084,817 $6,741,855 +0.2%
Net Income $1,089,513 $486,839 +1.2%
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
12
Independent Members
12
Employees
87
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
$268,511
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Kelsch Executive Director 40
Officer
$245,275 $23,236 $268,511
Elizabeth Grover Dentist 40
Highest
$169,856 $11,883 $181,739
Jaime Lopez Medical Director 40
Highest
$156,184 $13,612 $169,796
Ashley Evans FNP 40
Highest
$134,402 $10,476 $144,878
Devery Mitchell Provider 40
Highest
$124,050 $11,109 $135,159
Lucila Escamilla Director 1
Director
$0 $0 $0
Richard Casavecchia Director 1
Director
$0 $0 $0
Marina Ibarra Director 1
Director
$0 $0 $0
Ramon Altamirano Director 1
Director
$0 $0 $0
Sharon Bishop Vice President 1
Director
$0 $0 $0
Jennifer Sierras Treasurer 1
Director
$0 $0 $0
Erik Brunkal Director 1
Director
$0 $0 $0
Jenni Jacobs Garcia Board President 1
Director
$0 $0 $0
Bob Schultz Director 1
Director
$0 $0 $0
Ozzy Arce Secretary 1
Director
$0 $0 $0
Monika Brunkal Director 1
Director
$0 $0 $0
Jacki Knabke 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
2024 No data No data No data No data
2023 $9,174,330 $8,084,817 $13,721,618 $1,089,513
2022 $7,228,694 $6,741,855 $12,434,205 $486,839
2021 $6,222,305 $5,626,812 $12,129,708 $595,493
2020 $5,956,592 $5,105,388 $11,629,120 $851,204
2019 $5,452,544 $3,985,513 $11,264,370 $1,467,031
2018 $4,214,102 $3,717,344 $2,698,280 $496,758
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