CELEBRATING LIFE COMMUNITY HEALTH … - 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

2019

Legal Domicile

Phone

9498663600

Tax Period

2024-07-01 to 2025-06-30

CELEBRATING LIFE COMMUNITY HEALTH CENTER, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $35.6M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.3M, a strong 32% operating margin.

Mission

DEMONSTRATING CHRIST'S LOVE, COMPASSION, AND GENEROUSITY TO ALL UNDERSERVED COMMUNITIES OF ORANGE COUNTY, BY PROVIDING ACCESSIBILITY TO HOLISTIC, HIGH-QUALITY HEALTHCARE AND SOCIAL SERVICES, ALL AT A REASONABLE COST.

Program Service Accomplishments

Program 1

Expenses: $23,164,041

CLINICS: ANNUALLY, CLCHC PROVIDES CARE TO APPROXIMATELY 10,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 63,042 PATIENT VISITS. CLCHC PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF...

CLINICS: ANNUALLY, CLCHC PROVIDES CARE TO APPROXIMATELY 10,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 63,042 PATIENT VISITS. CLCHC PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIOR HEALTH, & COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION, & TESTING. CLCHC OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES. COMPREHENSIVE QUALITY HEALTHCARE IS PROVIDED AT SEVEN CLINICALSITES LOCATED IN MISSION VIEJO, COSTA MESA, IRVINE, AND SANTA ANA CA. CLCHC IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER(FQHC) LOOK-ALIKE. FQHCS ARE COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COMPRHENSIVE PRIMARY CARE AND PREVENTIVE CARE, INCLUDING HEALTH, ORAL, & MENTAL HEALTH SERVICES TO PERSONS OF ALL AGESIN A MEDICALLY UNDERSERVED AREA (MUA)10.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,154,674

Program Service Revenue $31,739,782

Investment Income $-297,490

Other Revenue $21,391

TOTAL REVENUE $35,618,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,270,077

Fundraising Expenses $398,130

Program Expenses $23,164,041

Other Expenses $10,069,829

TOTAL EXPENSES $24,339,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,618,357	$17,282,205	+1.1%
Expenses	$24,339,906	$13,610,816	+0.8%
Net Income	$11,278,451	$3,671,389	+2.1%

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

241

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

$1,265,115

Total Directors

$1,521,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERGEY SERGEYEV	CEO	40.00	Officer	$781,923	$14,230	$796,153
SABRINA COOLEY	CMO	40.00	Director	$343,146	$14,260	$357,406
SAMIR AHMAD	Director	35.00	Director	$283,348	$5,795	$289,143
SHERINE BOTROS	CDO	40.00	Officer	$224,076	$15,253	$239,329
RANDOLPH P VELASCO	CIO	40.00	Officer	$229,462	$171	$229,633
IDA S TAN	Director	40.00	Director	$186,901	$15,937	$202,838
VINH T NGO	DENTIST	40.00		$185,892	$13,644	$199,536
YURIY MALINSKY	Director	40.00	Director	$195,386	$2,241	$197,627
SARAH J LOPEZ	PHYSICIAN	30.00		$189,133	$7,821	$196,954
ALEX DUONG	DENTIST	40.00		$180,946	$13,109	$194,055
WILLIAM WANG	DENTIST	40.00		$177,070	$15,469	$192,539
JULIANA BARTOLO SALLES NEVES	DENTIST	40.00		$180,385	$3,217	$183,602
MARIAM A MOTT	Director	40.00	Director	$157,561	$12,194	$169,755
ADILENE MENDOZA	Director	40.00	Director	$148,712	$6,065	$154,777
BRIANNA HERNANDEZ	Director	40.00	Director	$144,505	$5,857	$150,362
TATYANA ARTEMOV	Board Chairman	2.00	Director	$0	$0	$0
ALBERTO PELAYO	VICE CHAIR	2.00	Director	$0	$0	$0
HEIDI CHACON	Secretary	2.00	Director	$0	$0	$0
RUBEN MALIAN	Treasurer	2.00	Director	$0	$0	$0
MICHELLE SANCHEZ	MEMBER	2.00	Director	$0	$0	$0
REBECCA PAK	MEMBER	2.00	Director	$0	$0	$0
MARGARITA SITIRBL	MEMBER	2.00	Director	$0	$0	$0
GILL BENAVIDES	MEMBER	2.00	Director	$0	$0	$0
EMILY ORTIZ	MEMBER	2.00	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	$35,618,357	$24,339,906	$32,923,020	$11,278,451
2024	$17,282,205	$13,610,816	$16,961,398	$3,671,389
2023	$8,453,153	$7,772,548	$9,837,849	$680,605
2022	$4,895,818	$3,957,687	$2,350,088	$938,131
2021	$1,718,121	$1,637,544	$774,277	$80,577
2020	$751,298	$683,804	$830,063	$67,494

CELEBRATING LIFE COMMUNITY HEALTH CENTER