Community Health Centers of the Central Coast Inc (EIN 953253302) - 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

1978

Legal Domicile

Phone

8053463922

Tax Period

2022-07-01 to 2023-06-30

Community Health Centers of the Central Coast Inc, founded in 1978, is a major nonprofit in the Health Care sector that reported $175.0M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $161.7M left a modest 8% surplus.

Mission

To provide health care services to low income patients in the Central Coast Communities of 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 (2022)

Revenue Breakdown

Contributions & Grants $29,821,164

Program Service Revenue $139,791,220

Investment Income $938,918

Other Revenue $4,469,346

TOTAL REVENUE $175,020,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,148,683

Fundraising Expenses $0

Program Expenses $104,280,045

Other Expenses $69,564,875

TOTAL EXPENSES $161,713,558

Year-over-Year Comparison

	2022	2021	Change
Revenue	$175,020,648	$155,183,225	+0.1%
Expenses	$161,713,558	$147,776,845	+0.1%
Net Income	$13,307,090	$7,406,380	+0.8%

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

1010

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

$3,727,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Castle	CEO	40.00	Officer	$2,702,421	$74,340	$2,776,761
John Khan-Variba	Chief Medical Officer	40.00		$393,041	$129,427	$522,468
Arthur Higgins	PHYSICIAN	40.00		$469,549	$38,814	$508,363
Sophia Sosa	Deputy CEO	40.00	Officer	$459,835	$43,725	$503,560
Steve Clarke	Medical Director	40.00		$457,599	$36,367	$493,966
Andrew Fairburn	PHYSICIAN	40.00		$440,820	$20,439	$461,259
Atipon Kangwanpornsur	PHYSICIAN	40.00		$426,192	$26,667	$452,859
Satish Raj	PHYSICIAN	40.00		$415,079	$34,234	$449,313
Lue Thao	CFO	40.00	Officer	$260,867	$186,058	$446,925
Perla Park	PHYSICIAN	40.00		$403,922	$28,178	$432,100
Nancy Banuelos	COO	40.00		$159,589	$6,056	$165,645
Will Gordon	President	1.00	Officer Director	$0	$0	$0
William Esakoff	Vice President	1.00	Officer Director	$0	$0	$0
Bertha Campos	Director	1.00	Director	$0	$0	$0
Diane Farao	Director	1.00	Director	$0	$0	$0
Pete Flores	Director	1.00	Director	$0	$0	$0
Lisa Sheehy	Secretary	1.00	Officer Director	$0	$0	$0
Marlene Wood	Director	1.00	Director	$0	$0	$0
Art Artexin	Director	1.00	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	No data	No data	No data	No data
2023	$175,020,648	$161,713,558	$305,539,560	$13,307,090
2022	$155,183,225	$147,776,845	$259,747,701	$7,406,380
2021	$169,638,738	$139,261,952	$243,532,937	$30,376,786
2020	$141,573,297	$127,889,314	$195,243,674	$13,683,983
2019	$118,311,966	$132,328,271	$181,623,886	$-14,016,305
2018	$128,937,064	$126,196,741	$120,683,721	$2,740,323

Community Health Centers of the Central Coast Inc