Mendocino Community Health Clinic Inc
- Assets
- $41.3m
- Revenue
- $51.6m
- Investments
- $0.0
- Employees
- 396
- Location
- Ukiah, CA
- Founding
- 11/1996
- Data as of
- 06/2021
- EIN
- 68-0259045
Organization Overview
Mendocino Community Health Clinic Inc is located in Ukiah, CA. The organization was established in 1996. 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 06/2021, Mendocino Community Health Clinic Inc employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Community Health Clinic Inc 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, Mendocino Community Health Clinic Inc generated $51.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $37.6m during the year ending 06/2021. While expenses have increased by 2.0% 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
MENDOCINO COMMUNITY HEALTH CLINIC INC. PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS IN MENDOCINO AND LAKE COUNTIES. OUR MISSION: TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO MEMBERS IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE: THE COMPANY PROVIDES A VARIETY OF MEDICAL SERVICES, INCLUDING PRIMARY CARE, OBSTETRICAL AND GYNECOLOGICAL SERVICES, PEDIATRICS, INTERNAL MEDICINE, AND SPECIALTY SERVICES. THE COMPANY PROVIDED 88,331 ENCOUNTERS TO PATIENTS AT OUR THREE SERVICE SITES DURING THE FISCAL YEAR ENDED 6-30-2021 AND EMPLOYED 93 MEDICAL EMPLOYEES. PATIENTS ARE ABLE TO PARTICIPATE IN OUR PROGRAMS REGARDLESS OF ABILITY TO PAY FOR SERVICES. THE COMPANY OFFERS SLIDING SCALE PAYMENT OPTIONS FOR THOSE WHO QUALIFY BASED ON THEIR INCOME. THE COMPANY RESPONDS TO OUR COUNTIES' HEALTHCARE NEEDS THROUGH PREVENTIVE STRATEGIES AND TREATMENT OF ILLNESS. WE OFFER CARE TO PATIENTS WITH SPECIAL NEEDS OR BARRIERS TO CARE, INCLUDING THE HOMELESS, ELDERLY, THOSE WITH SUBSTANCE ABUSE DISORDERS, AND PATIENTS WITH HIV.
DENTAL CARE: THE COMPANY OFFERS COMPREHENSIVE DENTAL SERVICES TO OUR PATIENTS, INCLUDING EXAMINATIONS, CLEANING AND PERIODONTAL TREATMENT, FILLINGS AND RESTORATIONS, EXTRACTIONS, LIMITED ROOT CANALS, AND DENTURES. SPECIALTY PROGRAMS INCLUDE: TREATMENT FOR PATIENTS WHO ARE PREGNANT, HIV PATIENTS, AND THOSE WITH DEVELOPMENTAL DISABILITIES. THE COMPANY REFERS PATIENTS IN NEED OF ORAL SURGERY TO A NETWORK OF SPECIALISTS IN NORTHERN CALIFORNIA. DENTAL SERVICES ARE OFFERED TO PATIENTS AGES 1 YEAR AND ONWARD. THE COMPANY PROVIDED 24,385 ENCOUNTERS IN THE FISCAL YEAR ENDED 6-30-2021 AND EMPLOYED 41 DENTAL EMPLOYEES.
MENTAL HEALTH CARE: THE COMPANY PROVIDES MENTAL HEALTH CARE SERVICES, INCLUDING PRIMARY CARE CONSULTATIONS, COUNSELING, AND PSYCHOTHERAPY. THE COMPANY PROVIDED 13,391 PATIENT ENCOUNTERS DURING THE FISCAL YEAR ENDED 6-30-2021 AND EMPLOYED 9 BEHAVIORAL HEALTH AND PSYCHIATRY EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Crabtree Medical Director | Officer | 40 | $422,475 |
Steven Wirth Provider | 40 | $326,314 | |
Jerry Douglas Chief Medical Officer | Officer | 40 | $324,964 |
Stephen Vance Provider | 35 | $289,425 | |
Kristin Laporte Provider | 32 | $269,252 | |
Adowa Christy Provider | 36 | $267,527 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Javier Arroyo Contracted Chiro | 6/29/21 | $166,635 |
Moss Adams Accounting Services | 6/29/21 | $110,441 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,213,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,010,851 |
| Total Program Service Revenue | $35,470,764 |
| Investment income | $28,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $70,588 |
| 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 | $51,580,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,787 |
| 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. | $2,327,752 |
| Compensation of current officers, directors, key employees. | $1,590,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,223,259 |
| Pension plan accruals and contributions | $315,460 |
| Other employee benefits | $2,873,663 |
| Payroll taxes | $1,438,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,357 |
| Fees for services: Accounting | $119,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $719,912 |
| Advertising and promotion | $86,930 |
| Office expenses | $1,480,413 |
| Information technology | $964,172 |
| Royalties | $0 |
| Occupancy | $1,086,508 |
| Travel | $74,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,156,965 |
| Insurance | $272,886 |
| All other expenses | $237,944 |
| Total functional expenses | $37,582,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,284,403 |
| Savings and temporary cash investments | $11,958,131 |
| Pledges and grants receivable | $2,277,556 |
| Accounts receivable, net | $3,304,985 |
| 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 | $635,545 |
| Net Land, buildings, and equipment | $17,646,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,641 |
| Total assets | $41,276,382 |
| Accounts payable and accrued expenses | $3,470,234 |
| 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 | $7,537,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,008,118 |
| Net assets without donor restrictions | $30,268,264 |
| 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 | $41,276,382 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mendocino Community Health Clinic Inc has recieved totaling $41,378.
| Awarding Organization | Amount |
|---|---|
Insulin For Life Usa Inc Gainesville, FL PURPOSE: Medical Assistance | $41,378 |
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 |