Moses Lake Community Health Center
- Assets
- $61.1m
- Revenue
- $45.4m
- Investments
- $0.0
- Employees
- 412
- Location
- Moses Lake, WA
- Founding
- 07/1996
- Data as of
- 03/2022
- EIN
- 91-1537371
Organization Overview
Moses Lake Community Health Center is located in Moses Lake, WA. The organization was established in 1996. 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 03/2022, Moses Lake Community Health Center employed 412 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moses Lake 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 03/2022, Moses Lake Community Health Center generated $45.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $38.3m during the year ending 03/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, COMPASSIONATE AND COMPREHENSIVE PRIMARY HEALTH SERVICES FOR THE ENTIRE FAMILY, WITH A SPECIAL FOCUS ON THE UNDERSERVED AND MIGRANT FARM-WORKERS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - THIS PROGRAM INCLUDES MEDICAL, BEHAVIORAL HEALTH AND PHARMACY SERVICES PROVIDED TO PATIENTS OF THE HEALTH CENTER. MOSES LAKE COMMUNITY HEALTH CENTER (MLCHC) PROVIDES PRIMARY CARE SERVICES INCLUDING OBSTETRICS CARE WITH 9 PHYSICIANS AND 18 MID-LEVEL PHYSICIANS ON STAFF. IN 2021, 24,299 MEDICAL PATIENTS WERE SEEN WITH A TOTAL OF 78,422 VISITS.
DENTAL SERVICES - MLCHC HAS 10 DENTISTS AND 7 DENTAL HYGIENISTS ON STAFF TO PROVIDE PREVENTATIVE, RESTORATIVE AND EMERGENCY CARE TO THE HEALTH CENTER'S INSURED AND UNINSURED PATIENTS. IN 2021, 13,698 PATIENTS WERE SEEN IN THE DENTAL DEPARTMENT WITH A TOTAL OF 35,823 VISITS PROVIDED.
OTHER HEALTH PROGRAMS - MLCHC PROVIDES MATERNITY SUPPORT SERVICES, WIC, INFANT TODDLER EARLY INTERVENTION AND DEVELOPMENTAL DISABILITY PARENT TRAINING PROGRAMS. THE MATERNITY SUPPORT SERVICES DEPARTMENT PROVIDED 6,288 VISITS TO APPROXIMATELY 831 PATIENTS. THE WIC PROGRAM SERVES ELIGIBLE CLIENTS THROUGHOUT GRANT COUNTY IN MULTIPLE LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlina Menjivar Physician | 40 | $343,470 | |
Micheal Tolley Physician | 40 | $332,249 | |
Sheila Berschauer CEO | Officer | 40 | $316,547 |
Brett Pack Chief Dental Officer | Officer | 40 | $296,296 |
Cole Hemmerling Physician | 40 | $282,389 | |
Allen Noble Chief Medical Officer | Officer | 40 | $279,256 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nuvodia Information Technology Services | 3/30/22 | $841,013 |
Northwest Janitorial Janitorial Services | 3/30/22 | $455,999 |
Interpath Laboratory Outside Lab Fees | 3/30/22 | $361,726 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,205,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,539,466 |
| Total Program Service Revenue | $34,212,064 |
| Investment income | $646,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| Net Gain/Loss on Asset Sales | -$25,130 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,380,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,537 |
| 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. | $1,195,031 |
| Compensation of current officers, directors, key employees. | $1,015,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,203,255 |
| Pension plan accruals and contributions | $548,558 |
| Other employee benefits | $2,934,871 |
| Payroll taxes | $1,738,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,866 |
| Fees for services: Accounting | $96,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,500 |
| Advertising and promotion | $107,011 |
| Office expenses | $273,820 |
| Information technology | $1,692,692 |
| Royalties | $0 |
| Occupancy | $377,832 |
| Travel | $82,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,748 |
| Interest | $604,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,908,841 |
| Insurance | $138,030 |
| All other expenses | $613,591 |
| Total functional expenses | $38,324,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,326,520 |
| Savings and temporary cash investments | $490,605 |
| Pledges and grants receivable | $677,549 |
| Accounts receivable, net | $3,697,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $350,026 |
| Prepaid expenses and deferred charges | $347,748 |
| Net Land, buildings, and equipment | $31,141,477 |
| Investments—publicly traded securities | $17,066,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $61,098,216 |
| Accounts payable and accrued expenses | $3,934,954 |
| Grants payable | $0 |
| Deferred revenue | $192,372 |
| 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 | $11,600,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,727,965 |
| Net assets without donor restrictions | $45,370,251 |
| 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 | $61,098,216 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Moses Lake Community Health Center has recieved totaling $309,834.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $22,050 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $22,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
Bristol Bay Area Health Corporation Dillingham, AK | $267,054,710 | $125,733,638 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |
Mosaic Medical Bend, OR | $54,225,596 | $60,217,976 |
Peninsula Community Health Services Bremerton, WA | $66,490,119 | $58,854,738 |
Puget Sound Kidney Centers Everett, WA | $94,855,583 | $71,141,312 |
Moses Lake Community Health Center Moses Lake, WA | $61,098,216 | $45,380,025 |
Family Health Services Corporation Twin Falls, ID | $28,083,617 | $45,048,728 |