Civic Intelligence

Communicare Health Centers

990 • Fiscal year 2016 • EIN 94-2188574

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 29, 2016

PO Box 1260Davis, CA 95617

(530) 753-3498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,583

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,571,873

Down $1,613,357 (-8.9%) from 2015

Net Assets

Up

$13,485,337

Up $637,782 (+5.0%) from 2015

Liabilities

Down

$3,086,536

Down $2,251,139 (-42%) from 2015

Revenue

Up

$23,264,902

Up $1,960,683 (+9.2%) from 2015

Expenses

Up

$22,626,938

Up $1,428,291 (+6.7%) from 2015

Net Income

Up

$637,964

Up $532,392 (+504%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,958,133Liabilities 2011: $1,697,184Net Assets 2011: $7,260,9492011Assets 2012: $9,854,165Liabilities 2012: $1,773,303Net Assets 2012: $8,080,8622012Assets 2013: $14,943,168Liabilities 2013: $4,117,971Net Assets 2013: $10,825,1972013Assets 2014: $17,335,731Liabilities 2014: $4,693,585Net Assets 2014: $12,642,1462014Assets 2015: $18,185,230Liabilities 2015: $5,337,675Net Assets 2015: $12,847,5552015Assets 2016: $16,571,873Liabilities 2016: $3,086,536Net Assets 2016: $13,485,3372016Assets 2017: $18,536,060Liabilities 2017: $2,912,049Net Assets 2017: $15,624,0112017Assets 2018: $20,893,654Liabilities 2018: $3,221,856Net Assets 2018: $17,671,7982018Assets 2019: $24,374,631Liabilities 2019: $4,006,742Net Assets 2019: $20,367,8892019Assets 2020: $33,176,154Liabilities 2020: $9,222,251Net Assets 2020: $23,953,9032020Assets 2021: $41,862,309Liabilities 2021: $9,581,934Net Assets 2021: $32,280,3752021Assets 2022: $45,286,354Liabilities 2022: $11,132,687Net Assets 2022: $34,153,6672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$16,571,873
Liabilities$3,086,536
Net Assets$13,485,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $13,914,6442011Expenses 2012: $15,214,1022012Expenses 2013: $16,996,2352013Revenue 2014: $20,364,241Expenses 2014: $18,805,812Net Income 2014: $1,558,4292014Revenue 2015: $21,304,219Expenses 2015: $21,198,647Net Income 2015: $105,5722015Revenue 2016: $23,264,902Expenses 2016: $22,626,938Net Income 2016: $637,9642016Revenue 2017: $26,657,806Expenses 2017: $24,517,822Net Income 2017: $2,139,9842017Revenue 2018: $28,962,533Expenses 2018: $26,900,382Net Income 2018: $2,062,1512018Revenue 2019: $33,364,054Expenses 2019: $30,636,199Net Income 2019: $2,727,8552019Revenue 2020: $36,706,828Expenses 2020: $33,107,222Net Income 2020: $3,599,6062020Revenue 2021: $42,622,673Expenses 2021: $34,285,336Net Income 2021: $8,337,3372021Revenue 2022: $40,982,380Expenses 2022: $39,050,544Net Income 2022: $1,931,8362022Revenue 2023: $11,969,599Expenses 2023: $11,333,571Net Income 2023: $636,0282023

Highlighted filing

2016

Revenue$23,264,902
Expenses$22,626,938
Net Income$637,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$23,264,902
Mission and Program Overview

Mission

CommuniCare Health Centers' mission is to provide high quality health care to those in need. We will carry out this mission in the following ways. We will turn no one away based on inability to pay. We will deliver health care in a supportive, safe, non-judgmental manner, stressing patient involvement and responsibility, health education, counseling, and preventive health care in all of our programs. We will continue to emphasize the importance of the volunteer in our organization. We will continue our commitment to the underlying philosophy that health care is a right not a privilege. In fulfillment of CommuniCare Health Centers' mission, total patient visits during the year reached 96,528; the number of patients 24,939; Health Education & community outreach encounters totaled 35,512.

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,875,138$11,202,855▼ $672,283
Accounts Receivable$1,150,824$1,235,440▲ $84,616
Cash and Non-Interest-Bearing Accounts$2,195,062$802,588▼ $1,392,474
Savings and Temporary Cash Investments$533,865$794,407▲ $260,542
Pledges and Grants Receivable$656,743$446,209▼ $210,534
Prepaid Expenses and Deferred Charges$357,670$408,384▲ $50,714
Inventories for Sale or Use$132,265$189,809▲ $57,544
Total Assets$18,185,230$16,571,873▼ $1,613,357
Other Assets Total$1,283,663$1,492,181▲ $208,518
Liabilities
Unsecured Notes Loans Payable$2,487,529--
Accounts Payable and Accrued Expenses$1,564,712$1,845,763▲ $281,051
Mortgage Notes Payable Secured by Investment Property$1,285,434$1,240,773▼ $44,661
Other Liabilities-$0-
Total Liabilities$5,337,675$3,086,536▼ $2,251,139
Net Assets / Fund Balance
Unrestricted Net Assets$12,774,659$13,089,193▲ $314,534
Temporarily Rstr Net Assets$72,896$396,144▲ $323,248
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,847,555$13,485,337▲ $637,782
Total Liabilities and Net Assets / Fund Balance$18,185,230$16,571,873▼ $1,613,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,960,424$4,739,007$10,699,431
Equipment$2,622,250$0$2,622,250
Leasehold Improvements$2,152,829$0$2,152,829
Land$282,268-$282,268
Other Land Buildings$185,084$0$185,084
Other Assets Org$1,492,181--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin AffrimeChief Executive OfficerFT$190,646$32,937$223,583
Hao Kai Chang DDSDental DirectorFT$176,633$21,031$197,664
Betzabel KunkelPhysicianFT$176,687$19,266$195,953
Barbara BoehlerPerinatal DirectorFT$166,432$26,103$192,535
Lorraine LundenPhysician AssistantFT$170,912$16,429$187,341
Jason AuriemmaPhysicianFT$166,734$18,591$185,325
Sherry CauchoisChief Financial OfficerFT$153,007$26,889$179,896

Board Members and Trustees

NameTitle
Michael GoldePresident
Rose ConroyVice President
Beatriz CabezonDirector
Bonnye ZuurbierDirector
Emma KnightDirector
Eva HurtadoDirector
Glenn CampanelliDirector
Kimberly MaslaniakDirector
Rick Baker MDDirector
Teresa GonzalezDirector
Walter WoodardDirector
Meg SheldonSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ComphealthProfessional ServicesPO Box 972651, Dallas, TX 75397$380,514
Comp TxIT Outsourcing5050 Laguna Blvd 112304, Elk Grove, CA 95758$286,680
-Professional Services2750 Gateway Oaks Drive, Sacramento, CA 95833$250,214
Leon SchimmelContract Physician3816 Halcon Place, Davis, CA 95618$155,825
Staff Care IncStaffing ServicesPO Box 281923, Atlanta, GA 30384$132,165
Revenue and Support

Revenue Composition

Contributions and Grants
$7,203,167
Program Service Revenue
$15,149,839
Investment Income
$27,132
Other Revenue
$884,764
All Other Contributions
$0
Change in Net Assets
$637,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,264,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,264,902
Total Revenue per Form 990
$23,264,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,843,513
Other Expenses$5,783,425
Total Fundraising Expense$138,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,435,841$1,877,588$63,197$13,376,626
Other Employee Benefits$3,095,385$363,225$8,277$3,466,887
Fees for Services Other$1,381,991$293,446$2,950$1,678,387
Other Expenses$1,121,449$7,791$45$1,129,285
Depreciation Depletion$736,079--$736,079
Information Technology$290,699$437,874$2$728,575
Occupancy$455,591$51,118$2,172$508,881
Office Expenses$171,410$143,238$544$315,192
All Other Expenses$258,000$1,497$43,970$303,467
Conferences and Meetings$146,269$32,872$554$179,695
Insurance$93,660$1,412-$95,072
Interest$59,086$32,872-$91,958
Advertising-$24$16,810$16,834
Total Functional Expenses$19,245,460$3,242,957$138,521$22,626,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,626,938
Total Expenses per Audited Statements$22,626,938
Total Expenses per Form 990$22,626,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The CFO and board treasurer review an electronic copy of the Form 990. When they have completed their review, the CFO signs Form 8453 EO to authorize the CPA to E-file the return.

Form 990, Part VI, Section B, Line 12C

Board members and key employees are required to disclose conflicts of interest as soon as they become aware that a conflict may exist. The remaining board members evaluate the situation and the individual must either resign or excuse themselves from any discussions that involve the agency and the area of conflict.

Form 990, Part VI, Section B, Line 15

The Board of Directors maintains a Personnel Committee to review and update the Personnel Policies & Procedures Manual annually; With the Executive Committee, conducts the Chief Executive Officer's annual evaluation process; Reviews and approves the employee benefit package; Participates in formal employee Grievance Procedure when necessary.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
CommuniCare Health Centers
EIN
94-2188574
Phone
5307533498
Address
PO Box 1260, Davis, CA 95617

Signing Officer

Name
Robin Affrime
Title
CEO
Phone
5307533498
Signed
2016-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Apicella
Formed
1973
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
342
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Section 23701(d). Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2012 through 2015 remain open and subject to examination by the appropriate government agencies in the United States and California.

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IRS990/Desc0CommuniCare 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 56,690; total patients served was 15,375.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810784
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Golde
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm2Meg Sheldon
IRS990/Form990PartVIISectionAGrp/PersonNm3Beatriz Cabezon
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Baker MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn Campanelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Eva Hurtado
IRS990/Form990PartVIISectionAGrp/PersonNm7Emma Knight
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm9Kimberly Maslaniak
IRS990/Form990PartVIISectionAGrp/PersonNm10Walter Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm11Bonnye Zuurbier
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Affrime
IRS990/Form990PartVIISectionAGrp/PersonNm13Hao Kai Chang DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Betzabel Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm15Lorraine Lunden
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Auriemma
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Boehler
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherry Cauchois
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12190646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Perinatal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07203167
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023264902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0437874
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290699
IRS990/InformationTechnologyGrp/TotalAmt0728575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01412
IRS990/InsuranceGrp/ProgramServicesAmt093660
IRS990/InsuranceGrp/TotalAmt095072
IRS990/InterestGrp/ManagementAndGeneralAmt032872
IRS990/InterestGrp/ProgramServicesAmt059086
IRS990/InterestGrp/TotalAmt091958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189809
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027132
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027132
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04739007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011875138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011202855
IRS990/LandBldgEquipCostOrOtherBssAmt015941862
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0884764
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0884764
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CommuniCare Health Centers' mission is to provide high quality health care to those in need. We will carry out this mission in the following ways. We will turn no one away based on inability to pay. We will deliver health care in a supportive, safe, non-judgmental manner, stressing patient involvement and responsibility, health education, counseling, and preventive health care in all of our programs. We will continue to emphasize the importance of the volunteer in our organization. We will continue our commitment to the underlying philosophy that health care is a right not a privilege. In fulfillment of CommuniCare Health Centers' mission, total patient visits during the year reached 98,533; the number of patients 28,962; Health Education & community outreach encounters totaled 10,326.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01285434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240773
IRS990/NetAssetsOrFundBalancesBOYAmt012847555
IRS990/NetAssetsOrFundBalancesEOYAmt013485337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02172
IRS990/OccupancyGrp/ManagementAndGeneralAmt051118
IRS990/OccupancyGrp/ProgramServicesAmt0455591
IRS990/OccupancyGrp/TotalAmt0508881
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171410
IRS990/OfficeExpensesGrp/TotalAmt0315192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283663
IRS990/OtherAssetsTotalGrp/EOYAmt01492181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0363225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03095385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03466887
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OtherExpensesGrp/ProgramServicesAmt01121449
IRS990/OtherExpensesGrp/TotalAmt01129285
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0884764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01877588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011435841
IRS990/OtherSalariesAndWagesGrp/TotalAmt013376626
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408384
IRS990/PrincipalOfficerNm0Carolina Apicella
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015149839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015149839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Perinatal 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 10,326 and births at Sutter Davis Hospital totaled over 500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03337026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03486781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$12.0$11.3$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$11.1$34.2$41.0$39.1$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$9.58$32.3$42.6$34.3$8.34
2020Summary only. Only limited summary data is available for this year.$33.2$9.22$24.0$36.7$33.1$3.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$4.01$20.4$33.4$30.6$2.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$3.22$17.7$29.0$26.9$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.91$15.6$26.7$24.5$2.14
2016Detailed filing. Detailed filing data is available for this year.$16.6$3.09$13.5$23.3$22.6$0.64
2015Summary only. Only limited summary data is available for this year.$18.2$5.34$12.8$21.3$21.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$17.3$4.69$12.6$20.4$18.8$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.12$10.8$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.77$8.08$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.70$7.26$13.9
Peer Organizations

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