UNICARE COMMUNITY HEALTH CENTER INC

EIN: 954746420 501(c)(3) Education

ONTARIO, CA

Total Revenue
$41,570,505
Total Expenses
$46,059,645
Total Assets
$47,816,833
Net Assets
$-1,980,995
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
AVETIK MACHKALYAN
Phone
9099882555
Tax Period
2023-07-01 to 2024-06-30

UNICARE COMMUNITY HEALTH CENTER INC, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $41.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $46.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

A GRASS ROOT, COMMUNITY-BASED FQHC WITH THE DUTY TO SERVE THE UNMET HEALTH CARE NEEDS OF LOW-INCOME PERSONS BY DELIVERING COST-EFFECTIVE, ACCESSIBLE QUALITY CARE.

Program Service Accomplishments

Program 1
Expenses: $38,957,251 Revenue: $39,432,481

UCHC PROVIDES PATIENT CARE SERVICES IN RESPONSE TO A WIDE RANGE OF MEDICAL CARE NEEDS OF INDIVIDUALS OF ALL AGES - REGARDLESS OF RACE, COLOR, CREED, NATIONAL ORIGIN, GENDER OR DISABILITY - SIX DAYS A...

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UCHC PROVIDES PATIENT CARE SERVICES IN RESPONSE TO A WIDE RANGE OF MEDICAL CARE NEEDS OF INDIVIDUALS OF ALL AGES - REGARDLESS OF RACE, COLOR, CREED, NATIONAL ORIGIN, GENDER OR DISABILITY - SIX DAYS A WEEK.UCHC'S PRIMARY FUNCTION AND PURPOSE IS TO PREVENT DISEASE BY HEALTH PROMOTION/EDUCATION IN ACTIVITIES AND PRIMARY, SECONDARY AND TERTIARY PREVENTION MODALITIES; TO MINIMIZE RESIDUAL PHYSICAL AND MENTAL DISABILITIES; TO AID THE PATIENT IN ACHIEVING HIS/HER MAXIMUM POTENTIAL WITHIN HIS/HER CAPABILITIES; TO ACCELERATE CONVALESCENCE AND REDUCE THE LENGTH OF THE FUNCTIONAL RECOVERY AND TO EMPOWER MEMBERS OF THE COMMUNITY TO HELP THEMSELVES IN MAINTENANCE OF THEIR HEALTH.UCHC OFFERS A DIVERSE SELECTION OF PROGRAMS AND SERVICES TO CATER TO YOUR INDIVIDUALIZED HEALTH NEEDS. PROGRAMS OFFERED ARE:-FAMILY PACT-FAMILY PLANNING (BIRTH CONTROL METHODS)-CHDP-PHYSICAL EXAM (SCHOOL, SPORTS, AND FOSTER CARE)-PRENATAL CARE AND POSTNATAL CARE-EVERY WOMAN COUNTS (BREAST AND CERVICAL SCREENING)SERVICES OFFERED ARE:-PHYSICAL EXAM-ADULTS AND PEDIATRIC IMMUNIZATION-HEALTH AND EDUCATION COUNSELING-SCREENING FOR CANCER (BREAST, COLON, PROSTATE, ETC.)-DIAGNOSIS AND TREATMENT FOR DISEASES-PRIMARY CARE FOR ACUTE, EPISODIC ILLNESS-MANAGEMENT OF CHRONIC ILLNESSES SUCH AS DIABETES, HYPERTENSION, HEART DISEASE, ASTHMA, ALLERGIES, ETC.-LAB SCREENING AND ANALYSES-ULTRASOUNDS-DENTAL CARE (ONLY OFFERED AT ONTARIO, POMONA, FONTANA, AND WESTLAKE LOCATIONS)-BEHAVIORAL HEALTH

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,104,678
Program Service Revenue $35,110,629
Investment Income $23,259
Other Revenue $4,331,939
TOTAL REVENUE $41,570,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,123,797
Fundraising Expenses $0
Program Expenses $38,957,251
Other Expenses $18,935,848
TOTAL EXPENSES $46,059,645

Year-over-Year Comparison

2023 2022 Change
Revenue $41,570,505 $35,261,681 +0.2%
Expenses $46,059,645 $35,685,773 +0.3%
Net Income $-4,489,140 $-424,092 +9.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
330
Volunteers
12

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
7
$1,147,534
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA ZUNIGA CHAIR 1.00
Officer Director
$0 $0 $0
NAZELI NERCESSIAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALMA ENCISO TREASURER 1.00
Officer Director
$0 $0 $0
ROSIO HOBBS SECRETARY 1.00
Officer Director
$0 $0 $0
ISHMAEL ARIAS MEMBER 1.00
Director
$0 $0 $0
ANTONIA CISNEROS MEMBER 1.00
Director
$0 $0 $0
YADIRA CONTRERAS MEMBER 1.00
Director
$0 $0 $0
ABRAHAM DE GUZMAN MEMBER 1.00
Director
$0 $0 $0
SERGIO MARTINEZ MEMBER 1.00
Director
$0 $0 $0
MICHAEL NOFFSINGER MEMBER 1.00
Director
$0 $0 $0
KASSANDRA SANDOVAL MEMBER 1.00
Director
$0 $0 $0
VAGHINAK VASILYAN MEMBER 1.00
Director
$0 $0 $0
AVETIK MACHALYAN CEO 40.00
Officer
$431,065 $40,237 $471,302
EDUARD GYADUKYAN COO 40.00
Officer
$342,050 $34,646 $376,696
GAREGIN POGOSIAN CFO 40.00
Officer
$265,905 $33,631 $299,536
ANITA HADPAWAT-LEE ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$308,625 $35,992 $344,617
KELLY VO VICE PRESIDENT 40.00
Highest
$315,743 $21,258 $337,001
WILLIAM PALEY DO CMO 40.00
Highest
$291,887 $29,294 $321,181
SARKIS MARKARIAN FAMILY MEDICINE PHYSICIAN 40.00
Highest
$294,116 $22,329 $316,445
NAILA MUBASHAR FAMILY MEDICINE PHYSICIAN 40.00
Highest
$290,510 $18,997 $309,507
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 $41,570,505 $46,059,645 $47,816,833 $-4,489,140
2023 $35,261,681 $35,685,773 $44,047,928 $-424,092
2022 $31,780,162 $28,588,007 $12,734,998 $3,192,155
2021 $28,945,729 $27,528,855 $9,003,726 $1,416,874
2020 $23,477,880 $24,658,042 $5,977,718 $-1,180,162
2019 $15,954,869 $17,206,526 $4,413,098 $-1,251,657
2018 $14,054,326 $12,769,581 $3,405,081 $1,284,745
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