Midtown Community Health Center Inc

EIN: 870540039 501(c)(3) Health Care

Ogden, UT

Total Revenue
$20,888,138
Total Expenses
$23,910,763
Total Assets
$17,722,941
Net Assets
$14,286,923
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
UT
Principal Officer
Alicia Martinez
Phone
8013935355
Tax Period
2024-04-01 to 2025-03-31

Midtown Community Health Center Inc, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $20.9M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $23.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide medical, dental, and mental health care and pharmaceuticals to low-income families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,391,207
Program Service Revenue $9,655,868
Investment Income $526,660
Other Revenue $2,314,403
TOTAL REVENUE $20,888,138

Expense Breakdown

Grants Paid $55,903
Salaries & Benefits $15,607,847
Fundraising Expenses $19,924
Program Expenses $22,079,039
Other Expenses $8,247,013
TOTAL EXPENSES $23,910,763

Year-over-Year Comparison

2024 2023 Change
Revenue $20,888,138 $26,113,527 -0.2%
Expenses $23,910,763 $24,161,934 0.0%
Net Income $-3,022,625 $1,951,593 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
216
Volunteers
5

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
6
$357,765
Total Directors
12
$0
Key Employees
4
$892,314
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Grima Chair 1.00
Officer Director
$0 $0 $0
Jesse Garcia Vice Chair 1.00
Officer Director
$0 $0 $0
Pat Chadwick Secretary 1.00
Officer Director
$0 $0 $0
Kent Meacham Treasurer 1.00
Officer Director
$0 $0 $0
Andrea Lockwood Board Member 1.00
Director
$0 $0 $0
Judy Franquelin Board Member 1.00
Director
$0 $0 $0
Jeremy James Board Member 1.00
Director
$0 $0 $0
Edith Vargas Board Member 1.00
Director
$0 $0 $0
Chuck Ulrich Board Member 1.00
Director
$0 $0 $0
Chris Ipsen Board Member 1.00
Director
$0 $0 $0
Marilyn Cox Board Member 1.00
Director
$0 $0 $0
Raquel Da Silva Board Member 1.00
Director
$0 $0 $0
Alicia Martinez CEO 40.00
Officer
$161,081 $38,160 $199,241
Sonja Levesque CFO 40.00
Officer
$132,087 $26,437 $158,524
Kurt Rifleman Medical Co-Director 40.00
Key Emp
$353,253 $45,723 $398,976
Tiffanie Haun Medical Co-Director 40.00
Key Emp
$127,138 $29,728 $156,866
Brock Rose CDO 40.00
Key Emp
$160,319 $0 $160,319
Braden Mitchell CPhO 40.00
Key Emp
$176,153 $0 $176,153
Richard Gregoire Physician 40.00
Highest
$290,073 $19,611 $309,684
Haydee Blanca Physician 40.00
Highest
$256,139 $21,197 $277,336
Mark Housley Physician 40.00
Highest
$365,815 $47,159 $412,974
Scott Larsen Physician 40.00
Highest
$299,460 $45,863 $345,323
Jacob Saunders Physician 40.00
Highest
$189,939 $18,127 $208,066
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 $20,888,138 $23,910,763 $17,722,941 $-3,022,625
2024 $26,113,527 $24,161,934 $20,515,285 $1,951,593
2023 $22,469,963 $19,721,930 $17,777,264 $2,748,033
2022 $18,937,034 $18,062,804 $12,857,766 $874,230
2021 $18,735,475 $17,235,725 $12,111,747 $1,499,750
2020 $16,920,619 $16,723,544 $10,435,218 $197,075
2019 $16,931,492 $17,053,546 $10,188,963 $-122,054
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