Civic Intelligence

Communicare Health Centers

990 • Fiscal year 2017 • EIN 94-2188574

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization Profilewww.communicarehc.org

View Organization Page

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$284,272

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,536,060

Up $1,964,187 (+12%) from 2016

Net Assets

Up

$15,624,011

Up $2,138,674 (+16%) from 2016

Liabilities

Down

$2,912,049

Down $174,487 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$26,657,806

Up $3,392,904 (+15%) from 2016

Expenses

Up

$24,517,822

Up $1,890,884 (+8.4%) from 2016

Net Income

Up

$2,139,984

Up $1,502,020 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$18,536,060
Liabilities$2,912,049
Net Assets$15,624,011
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$26,657,806
Expenses$24,517,822
Net Income$2,139,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$26,657,806
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$11,202,855$10,696,796▼ $506,059
Cash and Non-Interest-Bearing Accounts$802,588$2,540,594▲ $1,738,006
Accounts Receivable$1,235,440$1,774,170▲ $538,730
Prepaid Expenses and Deferred Charges$408,384$484,386▲ $76,002
Pledges and Grants Receivable$446,209$476,314▲ $30,105
Investments Other Securities-$466,823-
Savings and Temporary Cash Investments$794,407$248,157▼ $546,250
Inventories for Sale or Use$189,809$129,100▼ $60,709
Total Assets$16,571,873$18,536,060▲ $1,964,187
Other Assets Total$1,492,181$1,719,720▲ $227,539
Liabilities
Accounts Payable and Accrued Expenses$1,845,763$1,443,293▼ $402,470
Mortgage Notes Payable Secured by Investment Property$1,240,773$1,188,903▼ $51,870
Deferred Revenue-$279,853-
Other Liabilities$0$0→ $0
Total Liabilities$3,086,536$2,912,049▼ $174,487
Net Assets / Fund Balance
Unrestricted Net Assets$13,089,193$15,170,700▲ $2,081,507
Temporarily Rstr Net Assets$396,144$453,311▲ $57,167
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,485,337$15,624,011▲ $2,138,674
Total Liabilities and Net Assets / Fund Balance$16,571,873$18,536,060▲ $1,964,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,097,865$2,607,159$10,705,024
Equipment$546,157$2,105,454$2,651,611
Leasehold Improvements$1,583,501$742,923$2,326,424
Land$282,268-$282,268
Other Land Buildings$187,005$0$187,005
Other Assets Org$1,719,720--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarshallCMOFT$252,604$31,668$284,272
Robin AffrimeChief Executive OfficerFT$209,968$32,462$242,430
Betzabel KunkelPhysicianFT$197,642$37,610$235,252
Muthumanimol SivakumaranPhysicianFT$187,450$24,871$212,321
Hao Kai ChangDental DirectorFT$187,620$21,128$208,748
Vicki SoloniukPhysicianFT$189,355$14,067$203,422
Sherry CauchoisChief Financial Officer-$203,101-$203,101
Carolina ApicellaChief Financial OfficerFT$106,304$9,091$115,395

Board Members and Trustees

NameTitle
Michael GoldePresident
Rose ConroyVice President
Beatriz CabezonDirector
Emma KnightDirector
Eva HurtadoDirector
Glenn CampanelliDirector
Iliana ChevezDirector
Rick BakerDirector
Teresa GonzalezDirector
Walter WoodardDirector
Kimberly MaslaniakSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leon SchimmelContract Physician3816 Halcon Place, Davis, CA 95618$116,705
Revenue and Support

Revenue Composition

Contributions and Grants
$8,738,429
Program Service Revenue
$16,617,564
Investment Income
$3,844
Other Revenue
$1,297,969
All Other Contributions
$998,712
Change in Net Assets
$2,139,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,657,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,657,806
Total Revenue per Form 990
$26,657,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,777,496
Other Expenses$6,740,326
Total Fundraising Expense$7,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,514,305$2,077,816$5,752$14,597,873
Other Expenses$2,829,914$0$0$2,829,914
Other Employee Benefits$1,411,544$191,027$716$1,603,287
Payroll Taxes$874,845$143,762$404$1,019,011
Fees for Services Other$696,722$214,800$0$911,522
Information Technology$331,497$513,265$0$844,762
Depreciation Depletion$737,698--$737,698
Pension Plan Contributions$473,816$83,290$219$557,325
Office Expenses$330,341$104,783$77$435,201
All Other Expenses$253,616$103,896$0$357,512
Occupancy$264,534$16,786$0$281,320
Travel$132,661$35,888$0$168,549
Insurance$31,162$61,162-$92,324
Interest$63,104$7,632-$70,736
Advertising$375$10,226$187$10,788
Total Functional Expenses$20,946,134$3,564,333$7,355$24,517,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,517,822
Total Expenses per Audited Statements$24,517,822
Total Expenses per Form 990$24,517,822
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
2017-12-07
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
374
Volunteers
30

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 2013 through 2016 remain open and subject to examination by the appropriate government agencies in the United States and California.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 57,865; total patients served was 15,192.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Conroy
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IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Campanelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Eva Hurtado
IRS990/Form990PartVIISectionAGrp/PersonNm6Emma Knight
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Maslaniak
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm10Iliana Chevez
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Affrime
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolina Apicella
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki Soloniuk
IRS990/Form990PartVIISectionAGrp/PersonNm15Hao Kai Chang
IRS990/Form990PartVIISectionAGrp/PersonNm16Betzabel Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm17Muthumanimol Sivakumaran
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/ReportableCompFromOrgAmt11209698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13252604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203101
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026657806
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0513265
IRS990/InformationTechnologyGrp/ProgramServicesAmt0331497
IRS990/InformationTechnologyGrp/TotalAmt0844762
IRS990/InsuranceGrp/ManagementAndGeneralAmt061162
IRS990/InsuranceGrp/ProgramServicesAmt031162
IRS990/InsuranceGrp/TotalAmt092324
IRS990/InterestGrp/ManagementAndGeneralAmt07632
IRS990/InterestGrp/ProgramServicesAmt063104
IRS990/InterestGrp/TotalAmt070736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129100
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03844
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466823
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05455536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011202855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010696796
IRS990/LandBldgEquipCostOrOtherBssAmt016152332
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/RelatedOrExemptFuncIncomeAmt01297969
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01297969
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CommuniCare Health Centers' mission is to provide comprehensive and high quality health care to anyone in our community regardless of insurance status or ability to pay. Our mission is characterized by the following commitments: We deliver health care in a supportive, safe environment emphasizing patient partnership, wellness and preventive health in all of our services. We value the importance of a teaching and learning environment at all levels of the organization. We are committed 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 123,340; the number of patients 23,589; Health Education & community outreach encounters totaled 9,670.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01240773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01188903
IRS990/NetAssetsOrFundBalancesBOYAmt013485337
IRS990/NetAssetsOrFundBalancesEOYAmt015624011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1310
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016786
IRS990/OccupancyGrp/ProgramServicesAmt0264534
IRS990/OccupancyGrp/TotalAmt0281320
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330341
IRS990/OfficeExpensesGrp/TotalAmt0435201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01492181
IRS990/OtherAssetsTotalGrp/EOYAmt01719720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01411544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603287
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt02829914
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01297969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02077816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012514305
IRS990/OtherSalariesAndWagesGrp/TotalAmt014597873
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874845
IRS990/PayrollTaxesGrp/TotalAmt01019011
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473816
IRS990/PensionPlanContributionsGrp/TotalAmt0557325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484386
IRS990/PrincipalOfficerNm0Carolina Apicella
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016617564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016617564
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 10,589 and births at Sutter Davis Hospital totaled over 557.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03241325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03214192
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral 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 36,011, serving over 3,950 patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04664839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04912219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Dental 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 18,875.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02957698
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03846329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07203167
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027132
IRS990/PYOtherExpensesAmt05783425
IRS990/PYOtherRevenueAmt0884764
IRS990/PYProgramServiceRevenueAmt015149839
IRS990/PYRevenuesLessExpensesAmt0637964
IRS990/PYSalariesCompEmpBnftPaidAmt016843513
IRS990/PYTotalExpensesAmt022626938

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,536,060
Liabilities
$2,912,049
Net assets
$15,624,011
Revenue
$26,657,806
Expenses
$24,517,822
Net income
$2,139,984
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
2017Detailed filing. Detailed filing data is available for this year.$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