La Clinica Del Valle Family Health Care Center Inc
- Assets
- $55.0m
- Revenue
- $47.9m
- Investments
- $1.4m
- Employees
- 465
- Location
- Medford, OR
- Founding
- 03/1994
- Data as of
- 05/2022
- EIN
- 94-3096772
Organization Overview
La Clinica Del Valle Family Health Care Center Inc is located in Medford, OR. The organization was established in 1994. 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 05/2022, LA Clinica Del Valle Family Health Care Center Inc employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Clinica Del Valle Family Health Care Center 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 05/2022, LA Clinica Del Valle Family Health Care Center Inc generated $47.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $39.8m during the year ending 05/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LA CLINICA PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND OTHER HEALTH PROMOTION SERVICES TO UNDERSERVED AND LOW-INCOME PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LA CLINICA PROVIDES COMPREHENSIVE PREVENTIVE MEDICAL AND DENTAL CARE, AS WELL AS INTEGRATED BEHAVIORAL HEALTH, PRENATAL CARE AND GYNECOLOGY, PHYSICAL THERAPY, ACUPUNCTURE, AND ADVANCED CARE IN RHEUMATOLOGY AND GASTROENTEROLOGY. WE ENGAGE OVER 400 EMPLOYEES WHO PROVIDE HIGH QUALITY SERVICES AT TWENTY-FIVE SERVICE SITES, INCLUDING TWO SITES THAT HOUSE A COMMUNITY PHARMACY. THE COMMUNITY PHARMACIES PROVIDE DIRECT PATIENT BENEFIT BY OFFERING LOW PRESCRIPTION COSTS AND RETAIL PHARMACY ACCESS TO THOSE WE SERVE AND THEIR FAMILIES. TO HELP OUR COMMUNITY ACCESS CARE, WE ACCEPT ALL INSURANCE TYPES AND OFFER A GENEROUS SLIDING SCALE FOR LOW-INCOME UNINSURED AND UNDERINSURED PATIENTS. WE ALSO UTILIZE THE FEDERAL 340B DRUG PRICING PROGRAM TO OFFER DEEPLY DISCOUNTED MEDICATIONS TO OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Johnson RN MBA CEO | Officer | 40 | $244,490 |
Justin Adams Chief Medical Officer | 40 | $244,099 | |
Amy Fine Chief Dental Officer | 40 | $224,804 | |
Nathaniel Fondell Medical Director | 40 | $204,707 | |
Philip Getsinger Dentist | 40 | $203,782 | |
Jorge Palomino Family Physician | 40 | $203,607 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin-or Community Health Info Network Emr/outsourced Billing Services | 5/30/21 | $1,148,896 |
Vitus Construction Inc Construction Services | 5/30/21 | $683,472 |
Pardent Laboratory Dental Labs | 5/30/21 | $167,992 |
High Country Rx Relief Llc Pharmacy Services | 5/30/21 | $656,866 |
Sanitech Building Maintenance Janitorial Services | 5/30/21 | $220,431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,915,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,907,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,823,494 |
| Total Program Service Revenue | $33,719,054 |
| Investment income | $41,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $244,627 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,900,757 |
| 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. | $532,087 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,771,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,102,713 |
| Payroll taxes | $1,915,581 |
| Fees for services: Management | $392,926 |
| Fees for services: Legal | $22,545 |
| Fees for services: Accounting | $134,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $802,923 |
| Office expenses | $2,894,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,040,871 |
| Travel | $233,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,110,956 |
| Insurance | $168,616 |
| All other expenses | $0 |
| Total functional expenses | $39,822,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,909,306 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $374,742 |
| Accounts receivable, net | $3,984,739 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $835,644 |
| Prepaid expenses and deferred charges | $300,500 |
| Net Land, buildings, and equipment | $20,757,193 |
| Investments—publicly traded securities | $939,204 |
| Investments—other securities | $1,382,438 |
| Investments—program-related | $0 |
| Intangible assets | $71,863 |
| Other assets | $479,814 |
| Total assets | $55,035,443 |
| Accounts payable and accrued expenses | $3,314,195 |
| Grants payable | $0 |
| Deferred revenue | $854,010 |
| Tax-exempt bond liabilities | $3,696,049 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $317,839 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $479,814 |
| Total liabilities | $8,661,907 |
| Net assets without donor restrictions | $44,991,098 |
| Net assets with donor restrictions | $1,382,438 |
| 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 | $55,035,443 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that La Clinica Del Valle Family Health Care Center Inc has recieved totaling $1,651,807.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $716,721 |
Careoregon Inc Portland, OR PURPOSE: EMERGENCY RELIEF GRANT | $600,000 |
Providence Health & Services Oregon Renton, WA PURPOSE: SPONSORSHIP | $165,000 |
Americares Foundation Inc Stamford, CT PURPOSE: EMERGENCY | $65,266 |
Americares Foundation Inc Stamford, CT PURPOSE: EMERGENCY | $65,266 |
Careoregon Inc Portland, OR PURPOSE: SCHOLARSHIPS | $19,554 |
Endowment Analysis
| Beg. Balance | $1,221,057 |
| Earnings | $161,381 |
| Ending Balance | $1,382,438 |
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 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
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 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |