COMMUNICARE HEALTH CENTERS

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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

1973

Legal Domicile

Principal Officer

ALICIA HARDY

Phone

5302853201

Tax Period

2022-07-01 to 2023-06-30

COMMUNICARE HEALTH CENTERS, founded in 1973, is a mid-sized nonprofit that reported $52.3M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 16% operating margin.

Mission

COMMUNICARE HEALTH CENTER'S MISSION IS ROOTED IN THE UNDERLYING PHILOSOPHY THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. OUR MISSION IS CHARACTERIZED BY THE FOLLOWING COMMITMENTS: (I) WE PROVIDE COMPREHENSIVE AND HIGH-QUALITY HEALTH CARE TO ANYONE IN OUR COMMUNITY, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY; (II) WE DELIVER HEALTH CARE IN A SUPPORTIVE, SAFE ENVIRONMENT EMPHASIZING PATIENT PARTNERSHIP, WELLNESS AND PREVENTIVE HEALTH IN ALL OF OUR SERVICES; (III) WE INVEST IN EMPLOYEES, LEARNERS AND VOLUNTEERS AT ALL LEVELS OF THE ORGANIZATION, AS THEY ARE THE FOUNDATION AND HEART OF THE WORK WE DO.

Program Service Accomplishments

Program 1

Expenses: $17,853,371 Revenue: $15,812,930

COMMUNICARE OPERATES THREE PRIMARY CARE CENTERS AT CAREFULLY CHOSEN LOCATIONS TO PROVIDE THE BEST ACCESS TO HEALTHCARE FOR YOLO COUNTY RESIDENTS WHO CANNOT AFFORD THE FULL COST OF HEALTHCARE AND HAVE NO HEALTH INSURANCE. SERVICES INCLUDE PRIMARY CARE, REPRODUCTIVE HEALTH, PEDIATRIC, AND ADOLESCENT SERVICES. CLINICAL FACILITIES ARE LOCATED IN DAVIS, WEST SACRAMENTO, AND WOODLAND. VISITS TOTALED 70,922; TOTAL PATIENTS SERVED WAS 17,000.

Program 2

Expenses: $11,282,858 Revenue: $2,051,534

BEHAVIORAL HEALTH SERVICES IS AN OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM WHICH OFFERS MEDICALLY ASSISTED WITHDRAWAL AND TREATMENT TO ADULTS AND ADOLESCENTS INVOLVED WITH METHAMPHETAMINE...

BEHAVIORAL HEALTH SERVICES IS AN OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM WHICH OFFERS MEDICALLY ASSISTED WITHDRAWAL AND TREATMENT TO ADULTS AND ADOLESCENTS INVOLVED WITH METHAMPHETAMINE, OPIATES, AND MARIJUANA IN GROUPS AND ONE-ON-ONE COUNSELING. ADDITIONALLY, THIS DEPARTMENT NOW OFFERS LIFE COUNSELING SERVICES PROVIDED BY LICENSED CLINICAL SOCIAL SERVICES. SERVICES ARE OFFERED AT THREE COMMUNICARE FACILITIES: DAVIS, WEST SACRAMENTO, AND WOODLAND. VISITS TOTALED 57,665, SERVING OVER 4,950.

Program 3

Expenses: $3,626,938 Revenue: $2,764,318

PERINATAL SERVICES - A FULL SPECTRUM OF PRE- AND POST-NATAL CARE, BIRTHS HEALTH EDUCATION, NUTRITION COUNSELING, AND SOCIAL WORK SUPPORT FOR LOW-INCOME AND INDIGENT WOMEN OF YOLO COUNTY. THE PROGRAM IS A CERTIFIED CALIFORNIA PERINATAL SERVICES PROGRAM (CPSP). SERVICES ARE OFFERED AT FIVE FACILITIES IN DAVIS, WEST SACRAMENTO, WOODLAND, WINTERS, AND DIXON WITH BIRTHS AT SUTTER DAVIS HOSPITAL. VISITS TOTALED 13,970 AND BIRTHS AT SUTTER DAVIS HOSPITAL TOTALED OVER 490.

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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 (2022)

Revenue Breakdown

Contributions & Grants $27,654,569

Program Service Revenue $24,525,374

Investment Income $17,496

Other Revenue $110,985

TOTAL REVENUE $52,308,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,406,150

Fundraising Expenses $138,498

Program Expenses $36,305,644

Other Expenses $9,501,318

TOTAL EXPENSES $43,907,468

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,308,424	$40,982,380	+0.3%
Expenses	$43,907,468	$39,050,544	+0.1%
Net Income	$8,400,956	$1,931,836	+3.3%

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

558

Volunteers

200

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

$516,302

Total Directors

Key Employees

$1,134,118

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GOLDE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSE CONROY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLY MASLANIAK	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RICK BAKER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATRIZ CABEZON	BOARD MEMBER	1.00	Director	$0	$0	$0
RIDGE TOLBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ILIANA CHEVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ZEENAT TARIQ	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL COOKSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MARSHALL MD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$306,358	$35,299	$341,657
MARIA FRANKE	DIRECTOR OF FINANCE	40.00	Officer	$157,759	$16,886	$174,645
WETONA SUZANNE EIDSON-TON MD MS	CHIEF MEDICAL OFFICER	40.00	Key Emp	$271,819	$7,933	$279,752
LYNN BRAMWELL	CHIEF OPERATING OFFICER	40.00	Key Emp	$191,476	$24,451	$215,927
BONNIE SHEA PHR	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$187,211	$20,832	$208,043
SARA GAVIN LMFT	CHIEF BEHAVIORIAL HEALTH OFFICER	40.00	Key Emp	$176,326	$17,028	$193,354
HAO KAI CHANG DDS	DENTAL DIRECTOR	40.00	Key Emp	$219,749	$17,293	$237,042
VERONICA ALEXANDER MD	PHYSICIAN	40.00	Highest	$246,350	$12,655	$259,005
BETZABEL KUNKEL MD	PHYSICIAN	40.00	Highest	$225,427	$26,459	$251,886
AIME CASTILLO MAZANTINI MD	PHYSICIAN	40.00	Highest	$197,254	$3,862	$201,116
IRVING PHILLIPS MD	PEDIATRICIAN	40.00	Highest	$193,422	$18,548	$211,970
FRANCES SOUTHWICK DO	PHYSICIAN	40.00	Highest	$212,893	$21,210	$234,103

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
2023	No data	No data	No data	No data
2023	$52,308,424	$43,907,468	$54,240,986	$8,400,956
2022	$40,982,380	$39,050,544	$45,286,354	$1,931,836
2021	$42,622,673	$34,285,336	$41,862,309	$8,337,337
2020	$36,706,828	$33,107,222	$33,176,154	$3,599,606
2019	$33,364,054	$30,636,199	$24,374,631	$2,727,855
2018	$28,962,533	$26,900,382	$20,893,654	$2,062,151