AXIS COMMUNITY HEALTH INC

EIN: 942232394 501(c)(3) Health Care

Pleasanton, CA

Total Revenue
$29,885,897
Total Expenses
$28,658,639
Total Assets
$42,088,059
Net Assets
$32,588,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
Liz Perez Howe
Phone
9252016006
Tax Period
2023-07-01 to 2024-06-30

AXIS COMMUNITY HEALTH INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $29.9M in total revenue in fiscal year 2023. Expenses of $28.7M left a modest 4% surplus.

Mission

The mission of Axis Community Health is to provide quality, affordable, accessible, and compassionate health care services that promote the well being of all members of the community.

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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 $8,313,081
Program Service Revenue $19,063,484
Investment Income $886,448
Other Revenue $1,622,884
TOTAL REVENUE $29,885,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,234,837
Fundraising Expenses $388,845
Program Expenses $18,571,107
Other Expenses $2,423,802
TOTAL EXPENSES $28,658,639

Year-over-Year Comparison

2023 2022 Change
Revenue $29,885,897 $31,428,373 0.0%
Expenses $28,658,639 $26,566,272 +0.1%
Net Income $1,227,258 $4,862,101 -0.7%
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

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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
10
Independent Members
10
Employees
249
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
2
$619,637
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dawnell J Moody CMO 40
Highest
$348,743 $8,405 $357,148
Elizabeth Howe CEO 40
Officer
$333,945 $4,115 $338,060
Reshma Gandhi Physician 40
Highest
$277,667 $4,213 $281,880
Michael Mandelkow CFO 40
Officer
$274,491 $7,086 $281,577
Sonali Sheth Physician 40
Highest
$266,200 $4,289 $270,489
Patrice Lane Dental Director 40
Highest
$246,205 $7,445 $253,650
Anita Dorothy Heart Physician 40
Highest
$246,857 $3,984 $250,841
Paxson James Board Vice Chair 2
Director
$0 $0 $0
Fones Thelma Secretary 2
Director
$0 $0 $0
Eaton Mark Treasurer 2
Director
$0 $0 $0
Alapati Suri Board Member 2
Director
$0 $0 $0
Cyril Dimple Board Member 2
Director
$0 $0 $0
Montalvo Campo Gladys Board Member 2
Director
$0 $0 $0
Najeeb Farzi Board Member 2
Director
$0 $0 $0
Raviendran Divya Board Member 2
Director
$0 $0 $0
Carolyn Siegfried Board Chair 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
2025 No data No data No data No data
2024 $29,885,897 $28,658,639 $42,088,059 $1,227,258
2023 $31,428,373 $26,566,272 $37,780,293 $4,862,101
2022 $30,668,555 $23,587,761 $32,202,166 $7,080,794
2021 $27,141,666 $22,029,985 $28,707,260 $5,111,681
2020 $20,915,873 $20,566,444 $24,497,168 $349,429
2019 $17,796,694 $19,781,533 $22,466,360 $-1,984,839
2018 $18,768,122 $17,075,865 $23,406,737 $1,692,257
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