Alliance Medical Center
- Assets
- $6.7m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 152
- Location
- Healdsburg, CA
- Founding
- 12/1975
- Data as of
- 06/2021
- EIN
- 94-2308748
Organization Overview
Alliance Medical Center is located in Healdsburg, CA. The organization was established in 1975. 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, Alliance Medical Center employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Medical 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 06/2021, Alliance Medical Center generated $17.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $17.5m during the year ending 06/2021. While expenses have increased by 5.6% 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
OUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITIES. WE PROVIDE ACCESSIBLE, CARING AND HIGH QUALITY HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PROGRAMS: COMPREHENSIVE PRIMARY MEDICAL SERVICES TO PATIENTS OF VARYING ECONOMIC STATUS - SOME INSURED, SOME WITH MEDICARE, MEDI-CAL, AND OTHERS UNFUNDED. OUR BASIC SERVICES INCLUDE PRIMARY MEDICAL CARE WITH A 24/7 CALL SERVICE.
DENTAL PROGRAMS: COMPREHENSIVE DENTAL SERVICES TO PATIENTS OF VARYING ECONOMIC STATUS - SOME INSURED, SOME WITH MEDI-CAL AND OTHERS UNFUNDED. OUR BASIC SERVICES INCLUDE ORAL HEALTH.
OTHER PROGRAMS: AMC OFFERS A HEALTH EDUCATION PROGRAM CALLED "MY BODY IS HEALTHY". THIS INCLUDES SENDING OUTREACH WORKERS INTO COMMUNITY ELEMENTARY SCHOOLS TO TEACH YOUNG CHILDREN NUTRITION, ORAL HEALTH, AND ANATOMY BASICS. AMC ALSO HAS WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM, WHICH IS A SUPPLEMENTAL NUTRITION PROGRAM FOR THOSE PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN UNDER AGE OF 5 WHO ARE LOW TO MODERATE INCOME AND AT NUTRITION RISK. ADDITIONALLY, AMC PROVIDES BEHAVIORAL HEALTH SERVICES TO PATIENTS OF VARYING ECONOMIC STATUS. FURTHERMORE, AMC OPERATES SPECIALTY CLINICS WHERE PART-TIME SPECIALISTS PROVIDE OTHER SERVICES, INCLUDING PAIN MANAGEMENT, CHIROPRACTIC TREATMENT, AND OTHER ENABLING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Heller Physician | 40 | $272,363 | |
Anna Ekstrom Physician | 40 | $231,989 | |
Susannah Labbe Chief Medical Director | Officer | 40 | $205,276 |
Seth Ammerman Physician | 40 | $198,573 | |
Carey Robert Terry Physician | 40 | $189,176 | |
Joan Churchill Chief Executive Officer | Officer | 40 | $174,023 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Information Technology It Consulting | 6/29/21 | $219,948 |
Wipfli Llp Cfo & Financial Consulting | 6/29/21 | $384,780 |
Eliane Sundby Contracted It | 6/29/21 | $111,956 |
The Write Choice Grant Writing & Compliance | 6/29/21 | $115,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,812,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,614,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,426,706 |
| Total Program Service Revenue | $11,216,744 |
| Investment income | $1,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,838,750 |
| 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. | $402,947 |
| Compensation of current officers, directors, key employees. | $402,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,576,720 |
| Pension plan accruals and contributions | $260,902 |
| Other employee benefits | $1,167,827 |
| Payroll taxes | $587,563 |
| Fees for services: Management | $97,975 |
| Fees for services: Legal | $34,566 |
| Fees for services: Accounting | $229,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,496,121 |
| Advertising and promotion | $7,160 |
| Office expenses | $351,597 |
| Information technology | $713,912 |
| Royalties | $0 |
| Occupancy | $721,141 |
| Travel | $3,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,393 |
| Interest | -$466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,045 |
| Insurance | $72,398 |
| All other expenses | $472,929 |
| Total functional expenses | $17,516,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,184 |
| Savings and temporary cash investments | $1,982,072 |
| Pledges and grants receivable | $1,377,440 |
| Accounts receivable, net | $1,379,541 |
| 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 | $228,484 |
| Net Land, buildings, and equipment | $1,285,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,722,250 |
| Accounts payable and accrued expenses | $2,270,399 |
| Grants payable | $0 |
| Deferred revenue | $528,957 |
| 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 | $2,799,356 |
| Net assets without donor restrictions | $3,922,894 |
| 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 | $6,722,250 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Alliance Medical Center has recieved totaling $338,542.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR VACCINATION EFFORTS AND MENTAL HEALTH RESEARCH | $135,631 |
Healthcare Foundation Northern Sonoma County Healdsburg, CA PURPOSE: General operating | $50,000 |
California Healthcare Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $47,000 |
Messing Family Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $12,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |
Northern Valley Indian Health Inc Willows, CA | $103,339,249 | $64,381,122 |
South County Community Health Center Inc East Palo Alto, CA | $47,559,659 | $43,556,850 |
The Childrens Clinic Serving Children And Their Families Long Beach, CA | $34,190,659 | $50,381,402 |
Clinica De Salud Del Valle De Salinas Salinas, CA | $59,885,371 | $49,157,995 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Ole Health Napa, CA | $53,712,305 | $47,748,963 |
Northeast Community Clinic Alhambra, CA | $37,692,108 | $42,907,410 |
Mendocino Community Health Clinic Inc Ukiah, CA | $41,276,382 | $51,580,810 |
Northern Nevada Hiv Outpatient Program Education And Services Reno, NV | $24,335,791 | $42,217,573 |
Tiburcio Vasquez Health Center Inc Hayward, CA | $34,191,881 | $43,541,318 |