Shasta Community Health Center
- Assets
- $61.6m
- Revenue
- $42.1m
- Investments
- $0.0
- Employees
- 627
- Location
- Redding, CA
- Founding
- 10/1992
- Data as of
- 12/2020
- EIN
- 68-0165855
Organization Overview
Shasta Community Health Center is located in Redding, CA. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Shasta Community Health Center employed 627 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shasta Community Health 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 12/2020, Shasta Community Health Center generated $42.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $53.9m during the year ending 12/2020. While expenses have increased by 7.3% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A SEAMLESS SYSTEM OF ACCESS TO COMPASSIONATE, HIGH QUALITY, COST-EFFECTIVE PRIMARY AND PREVENTIVE HEALTH CARE FOR ALL RESIDENTS OF THE COMMUNITY IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHASTA COMMUNITY HEALTH CENTER (SCHC) IS A KEY PROVIDER OF THE HEALTH CARE SAFETY NET SERVICES IN NORTHERN CALIFORNIA, PROVIDING MEDICAL, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO 31,485 PATIENTS (106,606 VISITS) IN 2021. SCHC ALSO HAS AN EXTENSIVE OUTREACH TO THE HOMELESS PROGRAM, SERVICES FOR HIV PATIENTS AND IS ONE OF THE FEW MEDICAL RESOURCES FOR THE LOW INCOME POPULATIONS, ESPECIALLY THOSE WITH INCOME BELOW 200% OF THE FEDERAL POVERTY GUIDELINE AND THE UNINSURED.
SHASTA COMMUNITY HEALTH CENTER'S DENTISTS PROVIDE DENTAL SERVICES TO THE LOW INCOME POPULATIONS: THOSE WITH INCOME BELOW 200% OF THE FEDERAL POVERTY GUIDELINE, THE HOMELESS POPULATION, AND THE UNINSURED. DURING 2021, SCHC'S DENTISTS SERVED 5,934 PATIENTS (12,989 VISITS).
SHASTA COMMUNITY HEALTH CENTER IS A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN SHASTA COUNTY, SEEING 3,222 (17,327 VISITS) PATIENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Mcmullin MD Chief Medical Officer | Officer | 40 | $331,623 |
C Dean Germano Chief Executive Officer | Officer | 40 | $331,561 |
Debra Lupeika MD Residency Program Director | Officer | 40 | $312,777 |
Kathleen Knopp MD Med Director - Maternity Ctr | Officer | 32 | $309,707 |
Natalie Nelson MD Medical Doctor | 40 | $308,464 | |
Joe Villalobos MD Medical Director - Enterprise | Officer | 48 | $306,231 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Access Eye Healthcare Llc Vision Services | 12/30/21 | $377,090 |
Michael Olinger Laundry World Laundry Services | 12/30/21 | $180,365 |
Bkd Llp Audit, Tax Services | 12/30/21 | $227,452 |
Clinicians Telemed Medical Group I Telehealth Services | 12/30/21 | $241,388 |
Shasta-tehema-trinity Joint Communi Education Services | 12/30/21 | $144,597 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,184 |
| Government grants | $11,558,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,890 |
| Noncash contributions included in lines 1a–1f | $1,263,602 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,262,933 |
| Total Program Service Revenue | $41,874,834 |
| Investment income | $231,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,449 |
| Net Gain/Loss on Asset Sales | $437 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,147,911 |
| 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. | $5,158,497 |
| Compensation of current officers, directors, key employees. | $1,925,747 |
| Compensation to disqualified persons | $337,268 |
| Other salaries and wages | $27,072,565 |
| Pension plan accruals and contributions | $1,003,407 |
| Other employee benefits | $5,135,139 |
| Payroll taxes | $2,436,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,971 |
| Fees for services: Accounting | $121,308 |
| Fees for services: Lobbying | $13,775 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,707,285 |
| Advertising and promotion | $36,017 |
| Office expenses | $1,196,301 |
| Information technology | $1,312,890 |
| Royalties | $0 |
| Occupancy | $1,902,797 |
| Travel | $41,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $224,380 |
| Interest | $219,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $912,761 |
| Insurance | $187,470 |
| All other expenses | $449,679 |
| Total functional expenses | $53,905,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,085 |
| Savings and temporary cash investments | $17,972,390 |
| Pledges and grants receivable | $2,122,062 |
| Accounts receivable, net | $9,608,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,276,650 |
| Inventories for sale or use | $229,327 |
| Prepaid expenses and deferred charges | $582,879 |
| Net Land, buildings, and equipment | $10,585,372 |
| Investments—publicly traded securities | $13,502,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $707,138 |
| Total assets | $61,601,286 |
| Accounts payable and accrued expenses | $4,150,174 |
| Grants payable | $0 |
| Deferred revenue | $888,130 |
| 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 | $9,960,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,904,456 |
| Total liabilities | $19,903,409 |
| Net assets without donor restrictions | $41,330,840 |
| Net assets with donor restrictions | $367,037 |
| 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 | $61,601,286 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shasta Community Health Center has recieved totaling $36,777.
| Awarding Organization | Amount |
|---|---|
California Academy Of Family Physicians Foundation Sacramento, CA PURPOSE: PCRCP PROGRAMMING & PARTICIPATION | $36,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |