Form 990 for tax year 2023

Totals

Total revenue

$11,969,599

Total expenses

$11,333,571

Contributions and grants received

$5,604,891

Grants paid

$0

Program service revenue

$6,299,361

Investment income

$22,541

Other revenue

$42,806

Total assets, end of year

$0

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

$9,310,292

Management and general expenses

$2,016,203

Fundraising expenses

$7,076

Program service expenses (Part III)

$9,310,292

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• 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 17,622; TOTAL PATIENTS SERVED WAS 8,818.

  Expenses $4,837,617 · Revenue $3,738,493

• 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 16,229, SERVING OVER 2,533.

  Expenses $2,699,779 · Revenue $765,541

• 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 3,357 AND BIRTHS AT SUTTER DAVIS HOSPITAL TOTALED OVER 123.

  Expenses $1,110,085 · Revenue $733,516

• 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 4,410, WITH PATIENT TOTALS OF 2,862.

  Expenses $662,811 · Revenue $1,061,811

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• FRIENDS OF COMMUNICARE HEALTH CENTERS

  501(C)(3) · FUNDRAISING TO SUPPORT COMMUNICARE HEALTH CENTER · CA · controlled entity

  Directly controlled by COMMUNICARE

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• OLE HEALTH

  $15,124,321

  Liquidation · CASH AND CASH EQUIVALENTS · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $11,391,025

  Liquidation · INVESTMENTS · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $2,185,086

  Liquidation · PATIENT ACCOUNTS RECEIVABLE, NET · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $3,653,048

  Liquidation · CONTRACT AND GRANT RECEIVABLES · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $2,288,652

  Liquidation · THIRD PARTY SETTLEMENT RECEIVABLES · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $649,536

  Liquidation · PREPAID, DEPOSITS, AND OTHER ASSETS · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $793,455

  Liquidation · OPERATING LEASE - RIGHT-OF-USE ASSETS · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  $17,202,822

  Liquidation · PROPERTY AND EQUIPMENT, NET · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  -$1,277,057

  Liquidation · ACCOUNTS PAYABLE AND ACCRUED EXPENSES (ASSUMED BY OLE HEALTH) · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  -$1,545,329

  Liquidation · ACCRUED COMPENSATION AND RELATED LIABILITIES (ASSUMED BY OLE HEALTH) · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  -$5,824,941

  Liquidation · LONG TERM DEBT (ASSUMED BY OLE HEALTH) · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  -$855,979

  Liquidation · OPERATING LEASE LIABILITIES (ASSUMED BY OLE HEALTH) · Oct 1, 2023 · 501(C)(3)

• OLE HEALTH

  -$586,996

  Liquidation · DEFERRED REVENUE (ASSUMED BY OLE HEALTH) · Oct 1, 2023 · 501(C)(3)

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202531359349315843

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