Marin City Health And Wellness Center
- Assets
- $10.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 02/2008
- Data as of
- 06/2021
- EIN
- 06-1787661
Organization Overview
Marin City Health And Wellness Center is located in San Rafael, CA. The organization was established in 2008. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin City Health And Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Marin City Health And Wellness Center generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 16.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INNOVATIVE HEALTH AND WELLNESS SERVICES TO ALL WITH A FOCUS ON AFRICAN AMERICAN HEALTH EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 8,016 VISITS FOR MEDICAL SERVICES.
DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 4,622 VISITS FOR DENTAL SERVICES.
DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 4,346 VISITS FOR BEHAVIORIAL HEALTH SERVICES.
DURING THE CURRENT FISCAL YEAR, THE CENTER PROVIDED OUTREACH AND EDUCATION SERVICES TO MANY OF ITS COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Spake Medical Director | Officer | 40 | $178,451 |
John R Haupert Psychiatric Nurse Practitioner | Officer | 40 | $166,400 |
Robyn Malone Dentist | 40 | $133,100 | |
Paula G Moreno Nurse Practitioner | 40 | $127,881 | |
Richard J Leary Psychologist | 40 | $127,873 | |
Brenda J Crawford Chief Executive Officer | Officer | 40 | $125,213 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wipfli Llp Finance & Accounting | 6/29/21 | $358,485 |
Macman Management Healthcare Services Ll Billing Services | 6/29/21 | $191,152 |
The Write Choice Network Llc Grant Writing Services | 6/29/21 | $159,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,927,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,052,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,980,542 |
| Total Program Service Revenue | $3,285,871 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,322,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $328,849 |
| Compensation of current officers, directors, key employees. | $294,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,287,729 |
| Pension plan accruals and contributions | $6,192 |
| Other employee benefits | $321,717 |
| Payroll taxes | $287,476 |
| Fees for services: Management | $62,900 |
| Fees for services: Legal | $39,579 |
| Fees for services: Accounting | $191,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $552,758 |
| Advertising and promotion | $0 |
| Office expenses | $251,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $361,916 |
| Travel | $30,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $327,692 |
| Insurance | $60,157 |
| All other expenses | $152,512 |
| Total functional expenses | $6,898,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,238,021 |
| Savings and temporary cash investments | $1,858,679 |
| Pledges and grants receivable | $319,155 |
| Accounts receivable, net | $814,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $125,241 |
| Net Land, buildings, and equipment | $4,690,513 |
| Investments—publicly traded securities | $34,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,648 |
| Total assets | $10,174,731 |
| Accounts payable and accrued expenses | $984,769 |
| Grants payable | $0 |
| Deferred revenue | $146,842 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,038,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,170,019 |
| Net assets without donor restrictions | $7,264,142 |
| Net assets with donor restrictions | $740,570 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,174,731 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Marin City Health And Wellness Center has recieved totaling $76,000.
| Awarding Organization | Amount |
|---|---|
California Healthcare Foundation Oakland, CA PURPOSE: ADVANCING BEHAVIORAL HEALTH EQUITY IN PRIMARY CARE LEARNING COLLABORATIVE PARTICIPANT | $45,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |