Western Sierra Medical Clinic Inc
- Assets
- $14.3m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 159
- Location
- Grass Valley, CA
- Founding
- 08/1976
- Data as of
- 12/2021
- EIN
- 94-2279011
Organization Overview
Western Sierra Medical Clinic Inc is located in Grass Valley, CA. The organization was established in 1976. As of 12/2021, Western Sierra Medical Clinic Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Sierra Medical 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 12/2021, Western Sierra Medical Clinic Inc generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $15.4m during the year ending 12/2021. While expenses have increased by 8.2% 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
THE CLINIC'S SPECIFIC PURPOSE IS TO PROVIDE QUALITY HEALTH CARE AND RELATED CHARITABLE AND EDUCATIONAL OPPORTUNITIES TO PEOPLE OF ALL AGES AND INCOMES, LIVING IN WESTERN SIERRA AND NEVADA COUNTIES. THE PURPOSE INCLUDES MEDICAL AND PREVENTATIVE HEALTH SERVICES, LONG-TERM CARE AND EDUCATION CONCERNING HEALTH CARE NEEDS AND ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ACCESSIBLE, QUALITY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES THROUGH INNOVATIVE, PATIENT-CENTERED CARE IN OUR COMMUNITIES. IN 2021, 16,699 PATIENTS WERE SERVICED WITH 64,700 UNIQUE SERVICE ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Malone Chief Executive Officer | Officer | 40 | $235,226 |
Susan E Shapiro Physician | Officer | 40 | $234,844 |
Juan A Chavez Dentist | Officer | 40 | $220,211 |
Sharon Mcintyre Physician | Officer | 40 | $212,314 |
Joseph Britton Chief Medical Officer | Officer | 40 | $195,907 |
Ingrid Bauer Physician | Officer | 40 | $190,245 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Provider Healthcare Employment Agency For Healthcare | 12/30/21 | $479,202 |
Barnum & Ceillo Electric Inc Electrical Installation Service | 12/30/21 | $151,906 |
Altruis Llc Medical Billing Service | 12/30/21 | $186,281 |
Apex Technology Management Computer Support And Services | 12/30/21 | $229,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,325,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,100 |
| Noncash contributions included in lines 1a–1f | $238,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,582,557 |
| Total Program Service Revenue | $12,575,596 |
| Investment income | $114,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,403 |
| Net Gain/Loss on Asset Sales | $11,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,474,892 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,258,302 |
| Pension plan accruals and contributions | $149,751 |
| Other employee benefits | $1,287,635 |
| Payroll taxes | $610,072 |
| Fees for services: Management | $531,174 |
| Fees for services: Legal | $24,783 |
| Fees for services: Accounting | $112,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,179,960 |
| Advertising and promotion | $12,655 |
| Office expenses | $11,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $752,346 |
| Travel | $56,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,397 |
| Interest | $307,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,398 |
| Insurance | $66,513 |
| All other expenses | $0 |
| Total functional expenses | $15,373,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,504,556 |
| Savings and temporary cash investments | $4,237,818 |
| Pledges and grants receivable | $248,156 |
| Accounts receivable, net | $1,059,387 |
| 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 | $193,711 |
| Net Land, buildings, and equipment | $6,300,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $707,730 |
| Total assets | $14,251,901 |
| Accounts payable and accrued expenses | $1,166,614 |
| Grants payable | $0 |
| Deferred revenue | $9,890 |
| 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 | $5,418,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,595,257 |
| Net assets without donor restrictions | $7,656,644 |
| 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 | $14,251,901 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Sierra Medical Clinic Inc has recieved totaling $224,028.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $224,028 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
Willamette Family Medical Center Salem, OR | $14,879,725 | $23,100,565 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |
Round Valley Indian Health Center Inc Covelo, CA | $11,114,780 | $7,693,247 |
Long Valley Health Center Laytonville, CA | $3,820,878 | $4,694,998 |
Oregon Primary Care Association Portland, OR | $2,427,787 | $3,960,483 |
Sierra Family Medical Clinic Inc Nevada City, CA | $2,612,820 | $4,922,408 |