MAYVIEW COMMUNITY HEALTH CENTER INC

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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

1972

Legal Domicile

Principal Officer

Mayview

Phone

6503271223

Tax Period

2019-07-01 to 2020-06-30

MAYVIEW COMMUNITY HEALTH CENTER INC, founded in 1972, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 17% operating margin.

Mission

MayView Community Health Center is a Federally Qualified Look-A-Like Health center dedicated to providing quality health care to the low income residents of North Santa Clara County. MayView serves 8,403 patients from all cultural and ethnic backgrounds and provides quality care regardless of ability to pay.

Program Service Accomplishments

Program 1

Expenses: $4,892,882 Revenue: $3,477,930

MayView Community Health Center is a Federally Qualified Look-A-Like Health center dedicated to providing quality health care to the low income residents of North Santa Clara County. MayView served over 8,000 patients from all cultural and ethnic backgrounds and provides quality care regardless of ability to pay.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,238,479

Program Service Revenue $3,477,930

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,716,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,389,192

Fundraising Expenses $0

Program Expenses $4,892,882

Other Expenses $2,820,419

TOTAL EXPENSES $7,209,611

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,716,409	$7,354,941	+0.2%
Expenses	$7,209,611	$8,291,279	-0.1%
Net Income	$1,506,798	$-936,338	-2.6%

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

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

$171,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Graham	CEO	40	Officer	$164,783	$6,804	$171,587
Richard Foy	Physician	32	Highest	$160,660	$5,443	$166,103
Karina Zhuravleva	OB/GYN Physician	24	Highest	$146,523	$4,082	$150,605
Shian Hong	NP	40	Highest	$121,390	$6,804	$128,194
Swarnapali Seneviratna	Pediatrician	24	Highest	$116,555	$4,082	$120,637
Maragadham Balu	Staff Physician	24	Highest	$115,958	$4,082	$120,040
Zachary Landes	Chairperson	1	Director	$0	$0	$0
Sangick Chang	Vice Chair	1	Director	$0	$0	$0
Sandra Florsted	Secretary	1	Director	$0	$0	$0
Unmesh Agarwala	Treasurer	1	Director	$0	$0	$0
Walter Kimberling	Director	1	Director	$0	$0	$0
Baldeep Singh	Director	1	Director	$0	$0	$0
Marilyn Winkleby	Director	1	Director	$0	$0	$0
Maria Tiscareno	Director	1	Director	$0	$0	$0
Akshaya Murthy	Director	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
2020	$8,716,409	$7,209,611	No data	$1,506,798
2019	$7,354,941	$8,291,279	$1,370,301	$-936,338
2018	$6,136,997	$6,358,392	$1,799,984	$-221,395