2024-05-15T14:08:39-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 942188574 COMMUNICARE HEALTH CENTERS COMM 5302853201 PO BOX 1260 DAVIS CA 95617 ALICIA HARDY CEO 5302853201 2024-05-15 1 ALICIA HARDY 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA HARDY PO BOX 1260 DAVIS CA 95617 52308424 0 X WWW.COMMUNICAREHC.ORG X 1973 CA 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, 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). 9 9 558 200 0 0 19032776 27654569 19891869 24525374 74004 17496 1983731 110985 40982380 52308424 0 0 0 0 30443633 34406150 0 0 138498 8606911 9501318 39050544 43907468 1931836 8400956 45148711 54240986 10995044 11663974 34153667 42577012 X COMMUNICARE HEALTH CENTER'S MISSION IS ROOTED IN THE UNDERLYING PHILOSOPHY THAT HEALTH CARE IS A RIGHT, NOT A PRIVILEGE. OUR MISSION IS CHARACTERIZED BY THE FOLLOWING COMMITMENTS: (I) WE PROVIDE COMPREHENSIVE AND HIGH-QUALITY HEALTH CARE TO ANYONE IN OUR COMMUNITY, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY; (II) WE DELIVER HEALTH CARE IN A SUPPORTIVE, SAFE ENVIRONMENT EMPHASIZING PATIENT PARTNERSHIP, WELLNESS AND PREVENTIVE HEALTH IN ALL OF OUR SERVICES; (III) WE INVEST IN EMPLOYEES, LEARNERS AND VOLUNTEERS AT ALL LEVELS OF THE ORGANIZATION, AS THEY ARE THE FOUNDATION AND HEART OF THE WORK WE DO. 0 0 17853371 0 15812930 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 70,922; TOTAL PATIENTS SERVED WAS 17,000. 11282858 0 2051534 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 SERVICES. SERVICES ARE OFFERED AT THREE COMMUNICARE FACILITIES: DAVIS, WEST SACRAMENTO, AND WOODLAND. VISITS TOTALED 57,665, SERVING OVER 4,950. 3626938 0 2764318 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 13,970 AND BIRTHS AT SUTTER DAVIS HOSPITAL TOTALED OVER 490. 3542477 0 3896592 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, AND WOODLAND. COMMUNICARE ALSO VISITS SCHOOLS, CHILD-CARE CENTERS, AND HEALTH FAIRS OFFERING FREE EXAMS, SEALANTS, AND ORAL EDUCATION MATERIALS. VISITS TOTALED OVER 17,114, WITH PATIENT TOTALS OF 7,260. 3542477 0 3896592 36305644 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 179 0 1 558 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALEXIS KRUSE CPA 5302853265 PO BOX 1260 DAVIS CA 95617 MICHAEL GOLDE PRESIDENT 1.00 X X 0 0 0 ROSE CONROY VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY MASLANIAK SECRETARY/TREASURER 1.00 X X 0 0 0 RICK BAKER MD BOARD MEMBER 1.00 X 0 0 0 BEATRIZ CABEZON BOARD MEMBER 1.00 X 0 0 0 RIDGE TOLBERT BOARD MEMBER 1.00 X 0 0 0 ILIANA CHEVEZ BOARD MEMBER 1.00 X 0 0 0 TERESA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 ZEENAT TARIQ BOARD MEMBER 1.00 X 0 0 0 RANDALL COOKSEY BOARD MEMBER 1.00 X 0 0 0 MELISSA MARSHALL MD CHIEF EXECUTIVE OFFICER 40.00 X 306358 0 35299 MARIA FRANKE DIRECTOR OF FINANCE 40.00 X 157759 0 16886 WETONA SUZANNE EIDSON-TON MD MS CHIEF MEDICAL OFFICER 40.00 X 271819 0 7933 LYNN BRAMWELL CHIEF OPERATING OFFICER 40.00 X 191476 0 24451 BONNIE SHEA PHR CHIEF HUMAN RESOURCES OFFICER 40.00 X 187211 0 20832 SARA GAVIN LMFT CHIEF BEHAVIORIAL HEALTH OFFICER 40.00 X 176326 0 17028 HAO KAI CHANG DDS DENTAL DIRECTOR 40.00 X 219749 0 17293 VERONICA ALEXANDER MD PHYSICIAN 40.00 X 246350 0 12655 BETZABEL KUNKEL MD PHYSICIAN 40.00 X 225427 0 26459 AIME CASTILLO MAZANTINI MD PHYSICIAN 40.00 X 197254 0 3862 IRVING PHILLIPS MD PEDIATRICIAN 40.00 X 193422 0 18548 FRANCES SOUTHWICK DO PHYSICIAN 40.00 X 212893 0 21210 2586044 0 222456 46 0 1 0 GILBERT NETWORK GROUP PO BOX 1312 DIXON CA 95620 OUTSOURCED IT SERVICES 343772 CLEANIT MAINTENANCE SYSTEMS LLC 10408 FAIR OAKS BLVD FAIR OAKS CA 95628 JANITORIAL SERVICES 196326 COMSTOCK-JOHNSON ARCHITECTS INC 10520 ARMSTRONG AVE MATHER CA 95655 ARCHITECTURAL SERVICES 118341 3 22180866 5473703 612268 27654569 NET PATIENT SERVICE REVENUE 621400 20084482 20084482 PATIENT INCENTIVE REVENUE 621400 2264987 2264987 CAPITATION REVENUE 621400 2175905 2175905 24525374 17496 17496 MISCELLANEOUS REVENUE 900099 110985 110985 110985 52308424 24525374 0 128481 1650423 710150 940273 26844888 23279002 3492088 73798 920553 825430 92472 2651 2908628 2484140 416810 7678 2081658 1758004 318236 5418 236580 5246 231334 53900 9250 44650 1882578 1297010 585427 141 531196 397333 133783 80 279161 115116 164045 1355840 1086525 269315 259501 215894 43607 152873 70460 72288 10125 136138 136138 1081956 1030144 51810 2 172727 84236 88338 153 PHARMACEUTICALS 1262113 1262113 MEDICAL/DENTAL SUPPLIES 691206 691206 IN-KIND PHARMACEUTICALS 612268 612268 MEMBERSHIP/SUBSCRIPTION 330286 17125 304703 8458 462995 218854 214147 29994 43907468 36305644 7463326 138498 6720655 3685188 13428249 13438718 2801324 3780209 1452390 1623466 133573 133573 551459 577455 27362948 9969092 16285019 17393856 2781319 10340684 994723 3267837 45148711 54240986 3832347 3771185 1162846 1154146 5999851 5859691 0 878952 10995044 11663974 X 34140536 42567339 13131 9673 34153667 42577012 45148711 54240986 8400956 22389 0 X 0 1 X 1 1 1 X 11413241 13696354 21442901 19032776 27654569 93239841 11413241 13696354 21442901 19032776 27654569 93239841 93239841 94445 111582 0 74004 17496 297527 1698639 1446060 2689730 1983731 110985 7929145 101466513 104517846 0.91890 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,698,639. 2019 AMOUNT: $ 1,446,060. 2020 AMOUNT: $ 2,689,730. 2021 AMOUNT: $ 1,983,731. 2022 AMOUNT: $ 110,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1875 1875 0 PART II-B, LINE 1: DURING THE JUNE 30, 2023 TAX YEAR, THE ORGANIZATION INCURRED $1,875 OF LOBBYING EXPENDITURES ASSOCIATED WITH DUES PAID TO THE CALIFORNIA PRIMARY CARE ASSOCIATION; LOBBYING ACTIVITIES CARRIED-ON BY THE CALIFORNIA PRIMARY CARE ASSOCIATION PERTAINED TO HEALTHCARE INITIATIVES WITHIN THE STATE OF CALIFORNIA. 392619 392619 16237483 5003296 11234187 2708583 1278873 1429710 3822437 2909126 913311 4201826 777797 3424029 17393856 OPERATING LEASE - RIGHT OF USE ASSETS 816952 THIRD-PARTY SETTLEMENT RECEIVABLES 2320579 UNEMPLOYMENT INSURANCE RESERVE 110496 SECURITY DEPOSIT 19810 3267837 OPERATING LEASE LIABILITIES 878952 878952 X 52662374 22389 331561 353950 52308424 0 52308424 44239029 331561 331561 43907468 0 43907468 PART X, LINE 2: THE CENTER IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2023 AND 2022, THE CENTER HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 MELISSA MARSHALL MD CHIEF EXECUTIVE OFFICER 275650 0 30708 0 0 0 23860 0 11439 0 341657 0 0 0 WETONA SUZANNE EIDSON-TON MD MS CHIEF MEDICAL OFFICER 244845 0 26974 0 0 0 7147 0 786 0 279752 0 0 0 VERONICA ALEXANDER MD PHYSICIAN 246350 0 0 0 0 0 9796 0 2859 0 259005 0 0 0 BETZABEL KUNKEL MD PHYSICIAN 225427 0 0 0 0 0 17820 0 8639 0 251886 0 0 0 HAO KAI CHANG DDS DENTAL DIRECTOR 219749 0 0 0 0 0 13939 0 3354 0 237042 0 0 0 FRANCES SOUTHWICK DO PHYSICIAN 212893 0 0 0 0 0 12442 0 8768 0 234103 0 0 0 LYNN BRAMWELL CHIEF OPERATING OFFICER 170864 0 20612 0 0 0 15892 0 8559 0 215927 0 0 0 IRVING PHILLIPS MD PEDIATRICIAN 193422 0 0 0 0 0 8159 0 10389 0 211970 0 0 0 BONNIE SHEA PHR CHIEF HUMAN RESOURCES OFFICER 168515 0 18696 0 0 0 14462 0 6370 0 208043 0 0 0 AIME CASTILLO MAZANTINI MD PHYSICIAN 197254 0 0 0 0 0 3862 0 0 0 201116 0 0 0 SARA GAVIN LMFT CHIEF BEHAVIORIAL HEALTH OFFICER 150925 0 25401 0 0 0 13860 0 3168 0 193354 0 0 0 MARIA FRANKE DIRECTOR OF FINANCE 144259 0 13500 0 0 0 9059 0 7827 0 174645 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS APPEARING ON FORM 990, PART VII AND/OR SCHEDULE J, PART II RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS; IN GENERAL, BONUSES FOR THESE INDIVIDUALS ARE NOT SPECIFIED BY A FIXED FORMULA AND REQUIRE THE USE OF DISCRETION (IN PART) TO DETERMINE WHETHER TO MAKE A BONUS PAYMENT AND/OR THE AMOUNT OF BONUS AWARDED. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 NONEAVAIL 2020-03-24 6215000 CONSTRUCT & EQUIP FACILITIES; REFUND PRIOR TAXABLE BONDS 0 0 0 A 277637 6215000 20000 4729741 1465259 2020 0 1 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 X 168 612268 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, INDEPENDENT VOTING MEMBERS OF THE BOARD SHALL PARTICIPATE IN THE DISCUSSION OF THE ACTION AND VOTING ON THE ITEM; THE PROCEEDINGS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. TO ARRIVE AT A REASONABLE COMPENSATION PACKAGE, THE BOARD OF DIRECTORS COMPILES DATA FOR SIMILARLY SITUATED POSITIONS IN SIMILAR GEOGRAPHIC REGIONS FROM A THIRD-PARTY VENDOR, ALSO TAKING INTO ACCOUNT THE CEO'S PERFORMANCE. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO ON AN ANNUAL BASIS. TO ARRIVE AT A REASONABLE COMPENSATION PACKAGE FOR THESE EMPLOYEES, THE CEO COMPILES DATA FOR SIMILARLY SITUATED POSITIONS IN SIMILAR GEOGRAPHIC REGIONS FROM A THIRD-PARTY VENDOR, ALSO TAKING INTO ACCOUNT THE EMPLOYEE'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FRIENDS OF COMMUNICARE HEALTH CENTERS PO BOX 1260 DAVIS CA 95617 200859263 FUNDRAISING TO SUPPORT COMMUNICARE HEALTH CENTER CA 501(C)(3) LINE 12A, I COMMUNICARE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0