COMPLETE CARE COMMUNITY HEALTH CEN… - 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

2002

Legal Domicile

Principal Officer

DMITRIY VELIN

Phone

3107306362

Tax Period

2023-01-01 to 2023-12-31

COMPLETE CARE COMMUNITY HEALTH CENTER I, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $45.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $41.5M left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO ELIMINATE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR QUALITY HEALTH AND HUMAN SERVICES THROUGH AN INTEGRATED WORLD-CLASS DELIVERY SYSTEM FOR UNDERSERVED COMMUNITIES IN CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $36,275,085 Revenue: $42,260,909

THE ORGANIZATION IS DEVOTED TO SERVING THE MEDICAL NEEDS OF THE UNDERPRIVILEGED AND LOW INCOME INDIVIDUALS AND FAMILIES IN THE COUNTY OF LOS ANGELES AND THE SURROUNDING COMMUNITY WITH OUTSTANDING...

THE ORGANIZATION IS DEVOTED TO SERVING THE MEDICAL NEEDS OF THE UNDERPRIVILEGED AND LOW INCOME INDIVIDUALS AND FAMILIES IN THE COUNTY OF LOS ANGELES AND THE SURROUNDING COMMUNITY WITH OUTSTANDING, TIMELY AND COMPASSIONATE PATIENT CARE. IN 2023, THE ORGANIZATION PROVIDED LOW COST OR FREE MEDICAL CARE TO 114,135 QUALIFIED PATIENT ENCOUNTERS.

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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 $2,014,220

Program Service Revenue $42,260,909

Investment Income $792,099

Other Revenue $0

TOTAL REVENUE $45,067,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,091,334

Fundraising Expenses $0

Program Expenses $36,275,085

Other Expenses $21,362,504

TOTAL EXPENSES $41,453,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,067,228	$34,914,451	+0.3%
Expenses	$41,453,838	$33,840,985	+0.2%
Net Income	$3,613,390	$1,073,466	+2.4%

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

263

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

$1,511,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA LENCHITSKY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOYCE REESE	SECRETARY	2.00	Officer Director	$0	$0	$0
SONIA HENRIQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA MAKEROVA	DIRECTOR	2.00	Director	$0	$0	$0
ERNESTO HARO	DIRECTOR	2.00	Director	$0	$0	$0
WENDY NAVARETE TENORIO	DIRECTOR	2.00	Director	$0	$0	$0
INESSA MIRETSKY	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
MARIELLA MANBRENO	DIRECTOR	2.00	Director	$0	$0	$0
MARISOL JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
CLARENCE THOMAS	CHAIRMAN (ELECTED NOVEMBER	2.00	Officer Director	$0	$0	$0
YURY AKOPYAN	CEO	40.00	Officer	$398,196	$24,750	$422,946
DMITRIY VELIN CPA	CFO	32.00	Officer	$233,027	$25,762	$258,789
SERGEY M TIRAYAN	COO	40.00	Officer	$256,500	$28,733	$285,233
RAMACHANDRAN SRINIVASAN MD	CMO	40.00	Officer	$520,000	$24,750	$544,750
ZHANNA FELDSHER MD	MEDICAL DOCTOR	40.00	Highest	$316,765	$35,605	$352,370
GHASSAN AL-JAZAYRLY MD	MEDICAL DOCTOR	40.00	Highest	$511,154	$42,999	$554,153
LALITHA ANANTH	RHEUMATOLOGY	40.00	Highest	$276,328	$20,725	$297,053
KEVIN AKOPIAN	CLINIC ADMINISTRATOR	40.00	Highest	$258,832	$28,075	$286,907
HARUT MADATOVIAN	MEDICAL DOCTOR	40.00	Highest	$303,872	$28,287	$332,159

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	$45,067,228	$41,453,838	$45,085,699	$3,613,390
2022	$34,914,451	$33,840,985	$45,059,203	$1,073,466
2021	$32,147,460	$26,659,645	$26,585,531	$5,487,815
2020	$28,168,757	$23,767,713	$17,282,939	$4,401,044
2019	$21,842,115	$19,212,111	$12,989,202	$2,630,004
2018	$16,223,783	$14,323,242	$8,114,041	$1,900,541

COMPLETE CARE COMMUNITY HEALTH CENTER I