Communicare Health Centers
- Assets
- $45.3m
- Revenue
- $41.0m
- Investments
- $1.1m
- Employees
- 496
- Location
- Davis, CA
- Founding
- 12/1973
- Data as of
- 06/2022
- EIN
- 94-2188574
Organization Overview
Communicare Health Centers is located in Davis, CA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Communicare Health Centers employed 496 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communicare Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Communicare Health Centers generated $41.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $39.1m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNICARE HEALTH CENTERS IS A PRIVATE, NON-PROFIT HEALTH CARE ORGANIZATION PROVIDING COMPREHENSIVE MEDICAL AND DENTAL SERVICES, SUBSTANCE ABUSE TREATMENT, BEHAVIORAL HEALTH SERVICES, AND HEALTH EDUCATION THROUGHOUT YOLO COUNTY AT FOUR COMMUNITY CLINIC SITES LOCATED IN DAVIS, WOODLAND, ESPARTO, AND WEST SACRAMENTO. SINCE 1972, COMMUNICARE HAS BEEN PROMOTING HEALTHY COMMUNITIES BY PROVIDING AFFORDABLE AND CULTURALLY COMPETENT HEALTH CARE FOR THOSE IN NEED. COMMUNICARE HEALTH CENTERS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICARE OPERATES THREE PRIMARY CARE CENTERS AT CAREFULLY CHOSEN LOCATIONS TO PROVIDE THE BEST ACCESS TO HEALTHCARE FOR YOLO COUNTY RESIDENTS WHO CANNOT AFFORD THE FULL COST OF HEALTHCARE AND HAVE NO HEALTH INSURANCE. SERVICES INCLUDE PRIMARY CARE, REPRODUCTIVE HEALTH, PEDIATRIC AND ADOLESCENT SERVICES. CLINICAL FACILITIES ARE LOCATED IN DAVIS, WEST SACRAMENTO, AND WOODLAND. VISITS TOTALED 80,379; TOTAL PATIENTS SERVED WAS 17,825.
DENTAL PROGRAM- ACUTE AND PREVENTIVE DENTAL CARE IS PROVIDED FOR CHILDREN AND ADULTS. SERVICES INCLUDE COMPLETE ORAL EXAMS, X-RAYS, FILLINGS, ROOT CANALS, SURGERY, GUM THERAPY, AND SPECIALTY REFERRALS. SERVICES ARE PROVIDED AT FOUR SITES IN YOLO COUNTY: DAVIS, WEST SACRAMENTO, WOODLAND AND ESPARTO. COMMUNICARE ALSO VISITS SCHOOLS, CHILD CARE CENTERS AND HEALTH FAIRS OFFERING FREE EXAMS, SEALANTS AND ORAL EDUCATION MATERIALS. VISITS TOTALED OVER 14,642, WITH PATIENT TOTALS OF 6,300.
PERINATAL SERVICES - A FULL SPECTRUM OF PRE AND POST NATAL CARE, BIRTHS HEALTH EDUCATION, NUTRITION COUNSELING, AND SOCIAL WORK SUPPORT FOR LOW-INCOME AND INDIGENT WOMEN OF YOLO COUNTY. THE PROGRAM IS A CERTIFIED CALIFORNIA PERINATAL SERVICES PROGRAM (CPSP). SERVICES ARE OFFERED AT FIVE FACILITIES IN DAVIS, WEST SACRAMENTO, WOODLAND, WINTERS AND DIXON WITH BIRTHS AT SUTTER DAVIS HOSPITAL. VISITS TOTALED 13,642 AND BIRTHS AT SUTTER DAVIS HOSPITAL TOTALED OVER 500.
BEHAVIORAL HEALTH SERVICES IS AN OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM WHICH OFFERS MEDICALLY ASSISTED WITHDRAWAL AND TREATMENT TO ADULTS AND ADOLESCENTS INVOLVED WITH METHAMPHETAMINE, OPIATES, AND MARIJUANA IN GROUPS AND ONE ON ONE COUNSELING. ADDITIONALLY, THIS DEPARTMENT NOW OFFERS LIFE COUNSELING SERVICES PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS. SERVICES ARE OFFERED AT THREE COMMUNICARE FACILITIES: DAVIS, WEST SACRAMENTO AND WOODLAND. VISITS TOTALED 47,049, SERVING OVER 4,770 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Marshall Chief Executive Officer | Officer | 40 | $266,780 |
Veronica Alexander Physician | 40 | $259,471 | |
Wetona Eidson Ton Cmo | Officer | 40 | $244,710 |
Betzabel Kunkel Physician | 40 | $215,213 | |
Kai Hao Chang Dental Director | 40 | $185,234 | |
Frances Southwick Physician | 40 | $177,862 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comp Tx It Outsourcing | 6/29/16 | $286,680 |
Comphealth Professional Services | 6/29/16 | $380,514 |
Staff Care Inc Staffing Services | 6/29/16 | $132,165 |
Leon Schimmel Contract Physician | 6/29/16 | $155,825 |
Sutter Medical Foundation Professional Services | 6/29/16 | $250,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,728,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,304,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,032,776 |
| Total Program Service Revenue | $19,891,869 |
| Investment income | $74,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,982,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,942,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,500,832 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,667,990 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,283,521 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $974,763 |
| Insurance | $179,487 |
| All other expenses | $2,287,697 |
| Total functional expenses | $39,050,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,148,904 |
| Savings and temporary cash investments | $1,702,950 |
| Pledges and grants receivable | $2,805,693 |
| Accounts receivable, net | $1,452,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $133,573 |
| Prepaid expenses and deferred charges | $824,492 |
| Net Land, buildings, and equipment | $16,285,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,078,369 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $854,964 |
| Total assets | $45,286,354 |
| Accounts payable and accrued expenses | $3,832,347 |
| Grants payable | $0 |
| Deferred revenue | $1,167,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,133,125 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,132,687 |
| Net assets without donor restrictions | $34,140,536 |
| Net assets with donor restrictions | $13,131 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,286,354 |