Communicare Health Centers
- Assets
- $41.9m
- Revenue
- $42.6m
- Investments
- $1.9m
- Employees
- 0
- Location
- Davis, CA
- Founding
- 12/1973
- Data as of
- 06/2021
- 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. 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 06/2021, Communicare Health Centers generated $42.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $34.3m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 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
2021
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 55,552; TOTAL PATIENTS SERVED WAS 14,904.
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 14,429 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 44,858, SERVING OVER 4,176 PATIENTS.
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 12,886, WITH PATIENT TOTALS OF 5,914.
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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 | |
John Stockburger Physician | 40 | $202,208 | |
Kai Hao Chang Dental Director | 40 | $185,234 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comphealth Professional Services | 6/29/16 | $380,514 |
Sutter Medical Foundation Professional Services | 6/29/16 | $250,214 |
Comp Tx It Outsourcing | 6/29/16 | $286,680 |
Leon Schimmel Contract Physician | 6/29/16 | $155,825 |
Staff Care Inc Staffing Services | 6/29/16 | $132,165 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,664,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,442,901 |
| Total Program Service Revenue | $18,490,042 |
| Investment income | $0 |
| 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 | $42,622,673 |
| 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 | $25,409,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $2,431,854 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,141,611 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $824,332 |
| Insurance | $132,708 |
| All other expenses | $206,600 |
| Total functional expenses | $34,285,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,110,554 |
| Savings and temporary cash investments | $915,636 |
| Pledges and grants receivable | $3,592,608 |
| Accounts receivable, net | $1,212,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,434 |
| Prepaid expenses and deferred charges | $660,368 |
| Net Land, buildings, and equipment | $16,110,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,855,590 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,289,113 |
| Total assets | $41,862,309 |
| Accounts payable and accrued expenses | $3,068,299 |
| Grants payable | $0 |
| Deferred revenue | $785,647 |
| 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 | $5,727,988 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,581,934 |
| Net assets without donor restrictions | $32,262,446 |
| Net assets with donor restrictions | $17,929 |
| 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 | $41,862,309 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Communicare Health Centers has recieved totaling $495,701.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $305,000 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $75,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $67,000 |
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $23,430 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $15,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Population Health Management Solutions Initiative | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |