Alameda Health Consortium
- Assets
- $2.9m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 16
- Location
- San Leandro, CA
- Founding
- 06/1976
- Data as of
- 06/2021
- EIN
- 51-0189590
Organization Overview
Alameda Health Consortium is located in San Leandro, CA. The organization was established in 1976. 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 06/2021, Alameda Health Consortium employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alameda Health Consortium 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, Alameda Health Consortium generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 10.7% 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
ALAMEDA HEALTH CONSORTIUM (AHC) WORKS TOGETHER AND SUPPORTS THE INVOLVEMENT OF THE COMMUNITIES IN ACHIEVING COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES FOR EVERYONE IN ALAMEDA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALAMEDA HEALTH CONSORTIUM WORKS TOGETHER AND SUPPORTS THE INVOLVEMENT OF THE COMMUNITIES IN ACHIEVING COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES FOR EVERYONE IN ALAMEDA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Silber CEO | Officer | 20 | $163,918 |
Njeri Tyner Enrollment Officer | 40 | $149,574 | |
Melanie Schoenberg Chief Of External Affairs | 40 | $126,349 | |
Rhodora Ursua Program Director | 40 | $107,998 | |
Preston Dufauchard Board Vice Chair | Trustee | 1 | $0 |
David Vliet Board Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,499,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,499,751 |
| Total Program Service Revenue | $120,434 |
| Investment income | $18 |
| 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 | $5,083,887 |
| 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. | $876,047 |
| Compensation of current officers, directors, key employees. | $419,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,634 |
| Pension plan accruals and contributions | $41,866 |
| Other employee benefits | $186,436 |
| Payroll taxes | $89,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,290 |
| Fees for services: Accounting | $92,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,069,088 |
| Advertising and promotion | $436 |
| Office expenses | $40,906 |
| Information technology | $8,857 |
| Royalties | $0 |
| Occupancy | $171,959 |
| Travel | $3,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,951 |
| Interest | $5,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,410 |
| All other expenses | $37,657 |
| Total functional expenses | $5,044,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,984,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $835,781 |
| Accounts receivable, net | $0 |
| 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 | $40,138 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,860,657 |
| Accounts payable and accrued expenses | $989,677 |
| 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 | $0 |
| Total liabilities | $989,677 |
| Net assets without donor restrictions | $1,340,376 |
| Net assets with donor restrictions | $530,604 |
| 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 | $2,860,657 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alameda Health Consortium has recieved totaling $5,055,000.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: FOR CHWS AND INDIVIDUAL CLINIC NEEDS AND TO SUPPORT COLLABORATION AND COORDINATION | $3,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: FOR CHWS AND INDIVIDUAL CLINIC NEEDS AND TO SUPPORT COLLABORATION AND COORDINATION | $1,500,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Advance High-quality, Equitable Health Care For Al | $225,000 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO BUILD THE CAPACITY OF MEMBER HEALTH CENTERS TO STRENGTHEN THE HEALTH CARE SAFETY NET IN ALAMEDA COUNTY. | $150,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $100,000 PER YEAR FOR THREE YEARS | $100,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $50,000 |
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 |