COMMUNITY HEALTH CENTER NETWORK INC (EIN 943253662) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

ANDIE MARTINEZ-PATTERSON

Phone

5102970200

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH CENTER NETWORK INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $27.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $26.0M left a modest 4% surplus.

Mission

THE COMMUNITY HEALTH CENTER NETWORK (CHCN) ACTS TO FACILITATE AND SUPPORT PARTICIPATION OF COMMUNITY HEALTH CENTERS AND OTHER PROVIDERS IN GOVERNMENT AND PRIVATE MANAGED CARE PROGRAMS IN ORDER TO PROVIDE CARE TO UNDERSERVED, LOW-INCOME COMMUNITIES IN ALAMEDA COUNTY AND CONTRA COSTA COUNTY, CALIFORNIA.

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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 $7,189,896

Program Service Revenue $19,066,702

Investment Income $474,413

Other Revenue $409,187

TOTAL REVENUE $27,140,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,667,879

Fundraising Expenses $0

Program Expenses $19,218,123

Other Expenses $8,314,032

TOTAL EXPENSES $25,981,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,140,198	$23,022,212	+0.2%
Expenses	$25,981,911	$23,313,388	+0.1%
Net Income	$1,158,287	$-291,176	-5.0%

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

156

Volunteers

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

$643,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SCHWAB-GALINDO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID VLIET	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
NATALIE AGUILERA	SECRETARY	1.00	Officer Director	$0	$0	$0
JANE GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA LIOU	BOARD MEMBER	1.00	Director	$0	$0	$0
ZETTIE PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDIE MARTINEZ-PATTERSON	CEO	20.00	Officer	$0	$17,488	$395,529
ROGERS MOODY	CFO	20.00	Officer	$240,276	$7,780	$248,056
TRI DO	CMO	40.00	Highest	$256,797	$14,424	$271,221
STEVE BLAKE	COO	40.00	Highest	$240,741	$12,404	$253,145
MICHAEL IBARRA DE PEREA	CAO	40.00	Highest	$204,988	$15,085	$220,073
SIRINA KEESARA	MEDICAL DIRECTOR, QUALITY	40.00	Highest	$218,845	$7,591	$226,436
MELISSA ROSEL	UM DIRECTOR	40.00	Highest	$181,450	$3,930	$185,380

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	$27,140,198	$25,981,911	$76,982,193	$1,158,287
2024	No data	No data	No data	No data
2023	$20,984,977	$20,688,365	$62,698,548	$296,612
2022	$17,987,872	$17,777,026	$62,339,512	$210,846
2021	$17,209,329	$18,494,968	$57,670,928	$-1,285,639
2020	$25,653,867	$22,697,505	$53,820,081	$2,956,362
2019	$28,387,934	$28,154,493	$58,808,837	$233,441
2018	$15,884,787	$13,919,386	$55,394,036	$1,965,401

COMMUNITY HEALTH CENTER NETWORK INC