COMMUNITY HEALTH CENTER NETWORK INC

SAN LEANDRO, CA, 94577-4584 (510) 297-0200 Est. 1994 EIN 94-3253662

E21— Health Care Form 990 501(c)(3)

www.chcnetwork.org

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.

Financials

Total Revenue

$20,984,977

Total Expenses

$20,688,365

Net Assets

$13,361,102

129 employees 8 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.7%

Expenses ↑ 16.4%

Revenue Sources

Contributions 10.6% Earned revenue 87.7% Investment 0.8% Other 1.0%

Expense Breakdown

Program 67.3% Management 32.7%

Officers & Key Employees (17)

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Grants Received (33)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$20,984,977 ↑	$20,688,365	$13,361,102
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$17,987,872 ↑	$17,777,026	$12,464,487
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$17,209,329 ↓	$18,494,968	$12,253,641
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$25,653,867 ↑	$22,697,505	$13,539,281
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$15,884,787	$13,919,386	$10,349,478