Civic Intelligence

Community Health Center Network Inc

EIN 94-3253662 • 501(c)3 • San Leandro, CA

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Profile

Community health center network is a partnership of community health centers commited to enhance its ability to provide comprehensive and quality health care in a manner respectful of community traditions and values.

101 Callan Avenue 107San Leandro, CA 94577

www.chcn.eb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

2.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$395,529

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$71,972,584

Up $9,274,036 (+15%) from 2023

Liabilities

Up

$58,902,658

Up $9,565,212 (+19%) from 2023

Net Assets

Down

$13,069,926

Down $291,176 (-2.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$23,022,212

Up $2,037,235 (+9.7%) from 2023

Expenses

Up

$23,313,388

Up $2,625,023 (+13%) from 2023

Net Income

Down

-$291,176

Down $587,788 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $9,304,133Liabilities 2010: $6,586,355Net Assets 2010: $2,717,7782010Assets 2011: $10,689,154Liabilities 2011: $8,029,077Net Assets 2011: $2,660,0772011Assets 2012: $13,692,406Liabilities 2012: $10,389,309Net Assets 2012: $3,303,0972012Assets 2013: $16,199,861Liabilities 2013: $12,041,691Net Assets 2013: $4,158,1702013Assets 2014: $20,520,683Liabilities 2014: $16,003,283Net Assets 2014: $4,517,4002014Assets 2015: $23,741,941Liabilities 2015: $17,497,123Net Assets 2015: $6,244,8182015Assets 2016: $43,449,838Liabilities 2016: $36,350,549Net Assets 2016: $7,099,2892016Assets 2017: $44,385,988Liabilities 2017: $36,001,911Net Assets 2017: $8,384,0772017Assets 2018: $55,394,036Liabilities 2018: $45,044,558Net Assets 2018: $10,349,4782018Assets 2019: $58,808,837Liabilities 2019: $48,225,918Net Assets 2019: $10,582,9192019Assets 2020: $53,820,081Liabilities 2020: $40,280,800Net Assets 2020: $13,539,2812020Assets 2021: $57,670,928Liabilities 2021: $45,417,287Net Assets 2021: $12,253,6412021Assets 2022: $62,339,512Liabilities 2022: $49,875,025Net Assets 2022: $12,464,4872022Assets 2023: $62,698,548Liabilities 2023: $49,337,446Net Assets 2023: $13,361,1022023Assets 2024: $71,972,584Liabilities 2024: $58,902,658Net Assets 2024: $13,069,9262024

Highlighted filing

2024

Assets$71,972,584
Liabilities$58,902,658
Net Assets$13,069,926
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,755,5442010Expenses 2011: $5,413,7212011Expenses 2012: $6,983,8732012Expenses 2013: $6,649,4822013Revenue 2014: $8,905,355Expenses 2014: $8,549,382Net Income 2014: $355,9732014Revenue 2015: $12,074,264Expenses 2015: $10,350,084Net Income 2015: $1,724,1802015Revenue 2016: $12,848,357Expenses 2016: $11,993,886Net Income 2016: $854,4712016Revenue 2017: $14,375,254Expenses 2017: $13,090,466Net Income 2017: $1,284,7882017Revenue 2018: $15,884,787Expenses 2018: $13,919,386Net Income 2018: $1,965,4012018Revenue 2019: $28,387,934Expenses 2019: $28,154,493Net Income 2019: $233,4412019Revenue 2020: $25,653,867Expenses 2020: $22,697,505Net Income 2020: $2,956,3622020Revenue 2021: $17,209,329Expenses 2021: $18,494,968Net Income 2021: -$1,285,6392021Revenue 2022: $17,987,872Expenses 2022: $17,777,026Net Income 2022: $210,8462022Revenue 2023: $20,984,977Expenses 2023: $20,688,365Net Income 2023: $296,6122023Revenue 2024: $23,022,212Expenses 2024: $23,313,388Net Income 2024: -$291,1762024

Highlighted filing

2024

Revenue$23,022,212
Expenses$23,313,388
Net Income-$291,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,972,584
Liabilities
$58,902,658
Net assets
$13,069,926
Revenue
$23,022,212
Expenses
$23,313,388
Net income
-$291,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.0$58.9$13.1$23.0$23.3$0.29
2023Detailed filing. Detailed filing data is available for this year.$62.7$49.3$13.4$21.0$20.7$0.30
2022Detailed filing. Detailed filing data is available for this year.$62.3$49.9$12.5$18.0$17.8$0.21
2021Detailed filing. Detailed filing data is available for this year.$57.7$45.4$12.3$17.2$18.5$1.29
2020Detailed filing. Detailed filing data is available for this year.$53.8$40.3$13.5$25.7$22.7$2.96
2019Detailed filing. Detailed filing data is available for this year.$58.8$48.2$10.6$28.4$28.2$0.23
2018Detailed filing. Detailed filing data is available for this year.$55.4$45.0$10.3$15.9$13.9$1.97
2017Detailed filing. Detailed filing data is available for this year.$44.4$36.0$8.38$14.4$13.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$43.4$36.4$7.10$12.8$12.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.5$6.24$12.1$10.4$1.72
2014Detailed filing. Detailed filing data is available for this year.$20.5$16.0$4.52$8.91$8.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$12.0$4.16$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.4$3.30$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.03$2.66$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.59$2.72$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$23,022,212
Mission and Program Overview

Mission

The community health center network (chcn) acts to facilitate and support participation of community health centers and other providers in government and private managed care programs in order to provide care to underserved, low-income communities in alameda county and contra costa county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,419,702$14,105,698▼ $314,004
Land, Buildings, and Equipment, Net$785,188$806,708▲ $21,520
Prepaid Expenses and Deferred Charges$498,561$588,258▲ $89,697
Pledges and Grants Receivable$118,684$404,686▲ $286,002
Inventories for Sale or Use$37,404$0▼ $37,404
Accounts Receivable$264,674$24,517▼ $240,157
Savings and Temporary Cash Investments$975$976▲ $1
Total Assets$62,698,548$71,972,584▲ $9,274,036
Other Assets Total$46,573,360$56,041,741▲ $9,468,381
Liabilities
Escrow Account Liability$45,438,274$54,180,232▲ $8,741,958
Accounts Payable and Accrued Expenses$2,597,595$2,719,644▲ $122,049
Other Liabilities$1,301,577$2,002,782▲ $701,205
Total Liabilities$49,337,446$58,902,658▲ $9,565,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,559,320$12,176,441▼ $382,879
Net Assets With Donor Restrictions$801,782$893,485▲ $91,703
Total Net Assets Fund Balance$13,361,102$13,069,926▼ $291,176
Total Liabilities and Net Assets / Fund Balance$62,698,548$71,972,584▲ $9,274,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$802,327$1,430,565$2,232,892
Leasehold Improvements$4,381$18,619$23,000
Other Assets Org$54,180,232--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tri DoCMOFT$249,438$21,683$271,121
Steve BlakeCOOFT$217,828$19,154$236,982
Michael Ibarra De PereaCAOFT$186,705$32,228$218,933
Richmond SantosIct Um SupervisorFT$145,450$36,287$181,737
Angela DumatolIct NurseFT$139,088$36,654$175,742
Rogers MoodyCFOPT$139,460$5,572$145,032

Board Members and Trustees

NameTitle
Andrea Schwab-galindoBoard Chair
David VlietVice Chair
Jane GarciaBoard Member
Julia LiouBoard Member
Robert PhillipsBoard Member
Zettie PageBoard Member
Andie Martinez-pattersonCEO
Natalie AguileraSecretary
Robert PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alameda Health ConsortiumAdmin And Mgmt Services101 CALLAN AVE 107, San Leandro, CA 94577$671,781
Alameda Alliance Fro HealthMember Services1240 SOUTH LOOP ROAD, Alameda, CA 94502$444,929
Facktor Dba Greg Factor And Associates LConsulting316 N ROSSMORE AVE STE 505, Los Angeles, CA 90004$370,843
DocustreamSoftware And Scanning Services14860 WICKS BLVD, San Leandro, CA 94577$243,400
Bluenovo INCConsulting909 ROSE AVENUE SUITE 400, North Bethesda, MD 20852$226,161
Revenue and Support

Revenue Composition

Contributions and Grants
$4,544,131
Program Service Revenue
$17,522,202
Investment Income
$577,638
Other Revenue
$378,241
All Other Contributions
$2,874,367
Change in Net Assets
$-291,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,022,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,022,212
Total Revenue per Form 990
$23,022,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,150,583
Other Expenses$8,157,805
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,655,933$3,177,777-$11,833,710
Fees for Services Other$3,738,136$164,926-$3,903,062
Other Employee Benefits$1,323,074$501,473-$1,824,547
Payroll Taxes$672,907$257,881-$930,788
Fees for Services Lobbying-$922,303-$922,303
Occupancy$557,853$351,741-$909,594
Information Technology$86,093$739,395-$825,488
Fees for Services Management$482,616$72,115-$554,731
Pension Plan Contributions$301,111$115,395-$416,506
Depreciation Depletion-$341,509-$341,509
Office Expenses$191,882$12,545-$204,427
Current Officers, Directors, Trustees, and Key Employees-$145,032-$145,032
Insurance-$106,862-$106,862
All Other Expenses$50,830$50,560-$101,390
Conferences and Meetings$42,776$42,549-$85,325
Travel$41,188$40,970-$82,158
Fees for Services Legal$31,973$4,752-$36,725
Interest$33,223--$33,223
Fees for Services Accounting$12,275$1,824-$14,099
Other Expenses$4,687$4,663-$9,350
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$16,245,373$7,068,015$0$23,313,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,313,388
Total Expenses per Audited Statements$23,313,388
Total Expenses per Form 990$23,313,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,653,371
Due to Related Parties$249,239
Finance Lease Obligations$100,172
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of this entity is alameda health consortium, a tax-exempt non-profit.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member reserves the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Neither the board of directors of this corporation nor any officer or employee of the corporation may take any of the following actions without the prior approval of the member: (a) merge, consolidate, dissolve, or liquidate the corporation; (b) to sell, lease, exchange or otherwise dispose of all, or substantially all, of the property and assets of the corporation; (c) amend or restate the article of incorporation or the bylaws of the corporation; (d) consummate any transaction of this corporation in which a director or officer of this corporation has a material financial interest; (e) to remove directors and fill vacancies on the board of directors.”

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

“Questions are to be addressed by the preparer and resolved timely prior to forwarding the return to the audit committee for review. Also, a draft copy of the return will be provided to the full board for review. The audit committee will address board questions and make its recommendation whether or not to file the return as is at the earliest board meeting after fiscal year-end.”

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

“The conflict of interest policy is included in the employee handbook and employees are required to sign a confidentiality agreement at date of hire. Board members annually review and sign-off on the code of conduct and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Paygrades are determined based on external, including cpca, salary surveys. The salary survey data is accumulated each year. The board of directors reviews and approves only the ceo salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Center Network Inc
EIN
94-3253662
Phone
5102970200
Address
101 CALLAN AVENUE 107, SAN LEANDRO, CA 94577

Signing Officer

Name
Andie Martinez-patterson
Title
Executive Director
Phone
5102970200
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andie Martinez-patterson
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services: program service expenses 3,415,807. Management and general expenses 117,021. Fundraising expenses 0. Total expenses 3,532,828. Other professional services: program service expenses 322,329. Management and general expenses 47,905. Fundraising expenses 0. Total expenses 370,234.”

Financial Statement Notes

PART IV, LINE 2B:

“Community health center network clinic trust account (the "trust") is the result of managed care contracts, pursuant to participation agreements, between eight community clinics ("network members") and community health center network, inc. ("chc"). The network members are jointly and severally liable for the risk shared in the participation agreement. Chcn represents the relationship between the network members. Chcn arranges for the provision of healthcare services under capitation or modified fee-for-services payment arrangements pursuant to contracts with insurers, healthcare service plans, medical groups, independent practice associations, and other third-party payors. Chcn negotiates contracts, processes claims, and provides other administrative services to the trust. Chcn contracts with he network members to provide the healthcare services. The trust holds funds that have been accumulated from performance incentives and other sources as reserve funds. The trust holds these funds in investments and has recorded a liability as the funds are ultimately due to network members.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's returns are subject to examination by the internal revenue service and state taxing authorities for three years after they are filed.”

Raw XML AppendixShowing 400 of 755 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.

Path#Value
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