North Orange County Regional Health Foundation
- Assets
- $2.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Anaheim, CA
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 33-0970731
Organization Overview
North Orange County Regional Health Foundation is located in Anaheim, CA. The organization was established in 2002. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, North Orange County Regional Health Foundation employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Orange County Regional Health Foundation 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 12/2021, North Orange County Regional Health Foundation generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 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
PROVIDE FREE AND LOW COST, HIGH QUALITY PRIMARY HEALTHCARE AND OTHER SERVICES TO ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS AN FQHC DEDICATED TO DELIVERING QUALITY AND AFFORDABLE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED COMMUNITY BY OFFERING GENERAL HEALTH CARE AND SEVERAL PROGRAM SERVICES SUCH AS BREAST AND CERVICAL CANCER SCREENING, PRENATAL CARE AND COUNSELING, CHILD AND DISABILITY PREVENTION PROGRAMS, AND MEDICAL SERVICES INITIATIVE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaias Paja Medical Director | 32 | $245,916 | |
Ramona Shelton-Finch CEO | Officer | 40 | $201,512 |
Jane Wu Physician Assistant | 80 | $136,146 | |
Andrew Triplett COO | Officer | 40 | $48,521 |
John Pazirandeh CFO | Officer | 40 | $24,940 |
Susan Lindberg Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,771,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,118,814 |
| Total Program Service Revenue | $1,783,697 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,902,511 |
| 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. | $274,973 |
| Compensation of current officers, directors, key employees. | $27,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,486,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,291 |
| Payroll taxes | $124,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,892 |
| Advertising and promotion | $1,483 |
| Office expenses | $29,367 |
| Information technology | $39,281 |
| Royalties | $0 |
| Occupancy | $289,300 |
| Travel | $4,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,832 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,035 |
| Insurance | $72,587 |
| All other expenses | $26,521 |
| Total functional expenses | $3,007,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,426,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,389 |
| 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 | $38,776 |
| Net Land, buildings, and equipment | $325,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,075,560 |
| Accounts payable and accrued expenses | $228,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $243,793 |
| Total liabilities | $472,272 |
| Net assets without donor restrictions | $1,603,288 |
| Net assets with donor restrictions | $0 |
| 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 | $2,075,560 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Orange County Regional Health Foundation has recieved totaling $274,919.
| Awarding Organization | Amount |
|---|---|
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $199,919 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Community Clinic Of Maui Inc Wailuku, HI | $16,354,846 | $18,903,507 |
Roots Community Health Center Oakland, CA | $16,319,260 | $25,454,893 |
Tuolumne Me-Wuk Indian Health Center Inc Tuolumne, CA | $10,124,240 | $19,545,637 |
Southern California Medical Center Inc Van Nuys, CA | $18,294,955 | $21,611,800 |
Mountain Valleys Health Centers Bieber, CA | $13,987,353 | $18,128,342 |
Heatherington Foundation For Innovation And Education In Healt Portland, OR | $23,789,452 | $4,609,047 |
Klamath Health Partners Inc Klamath Falls, OR | $15,658,615 | $13,526,032 |
California Health Collaborative Fresno, CA | $4,574,808 | $13,046,257 |
Mendocino Coast Clinics Inc Fort Bragg, CA | $9,586,994 | $13,293,667 |
Universal Community Health Center Los Angeles, CA | $8,817,698 | $14,320,773 |
Renown Health Foundation Reno, NV | $28,610,353 | $7,556,669 |