FAMILY HEALTH CENTERS OF SAN DIEGO… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

RICARDO ROMAN

Phone

6195152300

Tax Period

2023-07-01 to 2024-06-30

FAMILY HEALTH CENTERS OF SAN DIEGO INC, founded in 1970, is a major nonprofit in the Health Care sector that reported $436.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $78.1M, a strong 18% operating margin.

Mission

FHCSD'S PRIMARY MISSION IS TO PROVIDE COMPREHENSIVE, ACCESSIBLE AND QUALITY HEALTH CARE SERVICES TO ALL INCOME LEVELS WITH A SPECIAL COMMITTMENT TO LOW INCOME MEDICALLY UNDERSERVED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $282,664,736 Revenue: $382,470,174

PRIMARY AND DENTAL CARE SERVICES AND AIDS PREVENTION -THROUGH US HEALTH AND HUMAN SERVICES WITH THE ASSISTANCE OF GRANT FUNDING. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY...

PRIMARY AND DENTAL CARE SERVICES AND AIDS PREVENTION -THROUGH US HEALTH AND HUMAN SERVICES WITH THE ASSISTANCE OF GRANT FUNDING. PRIMARY CARE AND DENTAL CARE ARE PROVIDED TO THE SOCIALLY DISADVANTAGED. ALSO, THROUGH US HEALTH AND HUMAN SERVICES, AIDS EDUCATION AND INSTRUCTION ON PREVENTATIVE MEASURES ARE PROVIDED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,836,105

Program Service Revenue $367,447,135

Investment Income $10,770,872

Other Revenue $4,321,311

TOTAL REVENUE $436,375,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,727,179

Fundraising Expenses $198,837

Program Expenses $282,664,736

Other Expenses $126,498,455

TOTAL EXPENSES $358,225,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,375,423	$369,802,601	+0.2%
Expenses	$358,225,634	$312,105,783	+0.1%
Net Income	$78,149,789	$57,696,818	+0.4%

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

3144

Volunteers

652

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

$2,183,233

Total Directors

Key Employees

$9,286,784

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CARR	BOARD CHAIR	2.00	Director	$0	$0	$0
BERTHA GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL WESLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL GUILLEN	AUDIT COMMITTEE CHAIR	2.00	Director	$0	$0	$0
FRANK ESPINOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE R DE LA GARZA	BOARD MEMBER	2.00	Director	$0	$0	$0
KARLA RUIZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN MATHEWS	DEVELOPMENT & NOMINATING C	2.00	Director	$0	$0	$0
WALTER SCOTT	BOARD VICE CHAIR	2.00	Director	$0	$0	$0
WAYNE R ANDERSON MD	BOARD SECRETARY & TREASURE	2.00	Director	$0	$0	$0
FRAN BUTLER-COHEN	PRESIDENT/CEO	40.00	Officer	$962,976	$53,413	$1,016,389
RICARDO ROMAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$526,793	$68,332	$595,125
CHRISTOPHER GORDON	PRESIDENT	40.00	Officer	$543,484	$28,235	$571,719
ALAN ZIEG	PHYSICIAN - CHIEF OF OB GY	40.00	Key Emp	$649,788	$28,235	$678,023
IBRAHIM SAWAYA	DENTAL DIRECTOR	40.00	Key Emp	$434,932	$35,469	$470,401
JOE A SEPULVEDA	CHIEF OF PSYCHIATRY	40.00	Key Emp	$443,574	$53,728	$497,302
DONNA BAKER	SR VP AND GENERAL COUNSEL	40.00	Key Emp	$375,972	$52,566	$428,538
SARAH SCHNEIDER	CHIEF OF PODIATRY	40.00	Key Emp	$380,219	$50,880	$431,099
UYEN-THAO TRAN	CHIEF MEDICAL OFFICER	40.00	Key Emp	$382,355	$47,966	$430,321
CHRISTIAN RAMERS	MEDICAL DIRECTOR - ASST RE	40.00	Key Emp	$347,262	$40,532	$387,794
ANDRES GUTIERREZ	CHIEF INFORMATION OFFICER	40.00	Key Emp	$344,568	$42,877	$387,445
BAHGHI KEFLEZIGHI	ASSISTANT MEDICAL DIRECTOR, ADULT MEDICINE	40.00	Key Emp	$351,599	$48,820	$400,419
JEFFREY GERING	VP OF PLANNING & SUPPORT S	40.00	Key Emp	$323,524	$22,500	$346,024
LYSISTRATI ALIMONOS	CHIEF OF OBGYN	40.00	Key Emp	$365,741	$22,500	$388,241
HARRIS NIAZI	ASSISTANT MEDICAL DIRECTOR, URGENT CARE	40.00	Key Emp	$357,366	$21,540	$378,906
COREY CARSON	ASSISTANT MEDICAL DIRECTOR, SPORTS MEDICINE	40.00	Key Emp	$303,384	$29,115	$332,499
MARSHA SPITZER	CHIEF OF PEDIATRICS, CLINI	40.00	Key Emp	$304,132	$22,500	$326,632
NARAYANADAS C VAKAMUDI	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$280,821	$32,984	$313,805
CHARLES SMOOT	CHIEF OF CLINICAL INFORMATICS	40.00	Key Emp	$291,649	$35,384	$327,033
VIVIAN CHEUNG	VP, PATIENT ACCESS	40.00	Key Emp	$269,860	$29,115	$298,975
KHAWLA SULEIMAN-QAFITI	CHIEF OF PEDIATRICS	40.00	Key Emp	$284,931	$40,484	$325,415
ZACHARY THOMAS	DIRECTOR, FAMILY MEDICINE RESIDENCY PROGRAM	40.00	Key Emp	$283,876	$43,912	$327,788
DAVID WHISENHUNT	VP - PHYSICAL FACILITIES	40.00	Key Emp	$241,123	$53,147	$294,270
JANET ADAMIAN	VP, CLINIC OPERATIONS	40.00	Key Emp	$240,455	$47,864	$288,319
HARCHARANJIT KHARODH	CHIEF INFORMATION OFFICER	40.00	Key Emp	$240,010	$46,849	$286,859
SAMIR RANJAN	PRINCIPAL DATA ARCHITECT	40.00	Key Emp	$232,025	$28,486	$260,511
LISA DUNCAN	VP, REGULATORY AND CLINICAL COMPLIANCE	40.00	Key Emp	$199,350	$41,194	$240,544
MOLLY REED	VP, CLINIC OPERATIONS	40.00	Key Emp	$190,447	$32,984	$223,431
MYRA BUBY	VP, BEHAVIORAL HEALTH SERVICES	40.00	Key Emp	$198,224	$17,966	$216,190
CLAUDIO CABREJOS	MED DIR-ASST-PSYCHIATRY	40.00	Highest	$466,699	$56,320	$523,019
TRAVIS DE MIK	PHYSICIAN, OBGYN	40.00	Highest	$488,351	$32,984	$521,335
ALLISON LOEFFLER	PHYSICIAN, OBGYN	40.00	Highest	$447,418	$35,469	$482,887
SANDRA CERVANTES	PHYSICIAN, OBGYN	40.00	Highest	$438,762	$29,115	$467,877
DEBORAH BIRNBAUM	PSYCHIATRIST	40.00	Highest	$402,006	$40,466	$442,472

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	$436,375,423	$358,225,634	$672,993,249	$78,149,789
2023	$369,802,601	$312,105,783	$579,696,481	$57,696,818
2022	$369,968,465	$275,999,791	$526,594,252	$93,968,674
2021	$305,619,808	$230,835,520	$437,320,216	$74,784,288
2020	$276,293,909	$217,501,080	$352,477,068	$58,792,829
2019	$214,442,404	$196,217,936	$301,767,075	$18,224,468
2018	$199,698,568	$177,939,333	$278,227,242	$21,759,235

FAMILY HEALTH CENTERS OF SAN DIEGO INC