Bay Clinic Inc
- Assets
- $19.8m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 247
- Location
- Hilo, HI
- Founding
- 04/1984
- Data as of
- 06/2021
- EIN
- 99-0222784
Organization Overview
Bay Clinic Inc is located in Hilo, HI. The organization was established in 1984. 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, Bay Clinic Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay 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, Bay Clinic Inc generated $21.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $19.3m during the year ending 06/2021. While expenses have increased by 3.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY-DIRECTED HEALTHCARE ORGANIZATION THAT PROVIDE QUALITY PRIMARY AND PREVENTIVE CARE.
Describe the Organization's Program Activity:
THE BAY CLINIC INC. IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS SERVING 21,063 ETHNICALLY DIVERSE PATIENTS WITH 58,857 VISITS IN THE DISTRICTS OF HILO, PUNA AND KAU IN EAST AND SOUTH HAWAII ISLAND. IN THE FISCAL YEAR ENDING 2021, THE BAY CLINIC, INC. HAD APPROX 16K+ MEDICAL VISITS, $14K+ DENTAL VISITS, AND 3K+ BH VISITS BETWEEN FACE TO FACE AND VIRTUAL VISITS DURING COVID DECLARATION OF EMERGENCY. BAY CLINIC'S STATE-OF-THE-ART MOBILE HEALTH UNIT CONTINUES ITS DUAL USE, PRIMARY MEDICAL AND DENTAL SERVICES, THE UNIT EXPANDS ACCESS TO COMPREHENSIVE HEALTH CARE SERVICES TO THE MOST REMOTE AND RURAL EAST HAWAI'I COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Alameda CEO | Officer | 40 | $239,302 |
Johnathan Engle Chief Medical Officer | Officer | 40 | $205,556 |
Michael Treece Physician | 40 | $193,983 | |
Brian Higa Dentist | 40 | $179,026 | |
Deborah Jones CFO | Officer | 40 | $178,567 |
Angela Lind Physician | 40 | $169,673 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ninu Alexandri Quirk Physician Services | 6/29/20 | $283,380 |
University Clinical Education & Researc Physician Services | 6/29/20 | $370,793 |
Karl Kaho'onei Cleaning Services | 6/29/20 | $174,285 |
University Clinical Education & Researc Physician Services | 6/29/20 | $370,793 |
Karl Kaho'onei Cleaning Services | 6/29/20 | $174,285 |
University Clinical Education & Researc Physician Services | 6/29/20 | $370,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,878,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $849,461 |
| Noncash contributions included in lines 1a–1f | $253,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,727,562 |
| Total Program Service Revenue | $16,980,812 |
| Investment income | $1,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,068 |
| 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 | $21,754,362 |
| 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. | $716,901 |
| Compensation of current officers, directors, key employees. | $512,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,678,190 |
| Pension plan accruals and contributions | $82,852 |
| Other employee benefits | $1,199,569 |
| Payroll taxes | $799,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $199,289 |
| Fees for services: Accounting | $71,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $686,088 |
| Advertising and promotion | $0 |
| Office expenses | $426,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,144,232 |
| Travel | $36,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,412 |
| Insurance | $84,961 |
| All other expenses | $300,974 |
| Total functional expenses | $19,348,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,559,194 |
| Savings and temporary cash investments | $861,789 |
| Pledges and grants receivable | $1,307,739 |
| Accounts receivable, net | $753,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,822 |
| Prepaid expenses and deferred charges | $150,068 |
| Net Land, buildings, and equipment | $9,109,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,395 |
| Total assets | $19,844,113 |
| Accounts payable and accrued expenses | $1,169,043 |
| Grants payable | $0 |
| Deferred revenue | $1,355,553 |
| 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 | $4,674,290 |
| Unsecured mortgages and notes payable | $2,283,740 |
| Other liabilities | $5,968 |
| Total liabilities | $9,488,594 |
| Net assets without donor restrictions | $10,354,850 |
| Net assets with donor restrictions | $669 |
| 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 | $19,844,113 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Bay Clinic Inc has recieved totaling $370,621.
| Awarding Organization | Amount |
|---|---|
Alohacare Honolulu, HI PURPOSE: 2020 QI INCENTIVE | $108,473 |
Hawaii Primary Care Association Honolulu, HI PURPOSE: TO CARRY OUT ACTIVITIES OF THE SAFETY NET VACCINE EQUITY INITIATIVE TO SUPPORT THE SAFETY NET'S ABILITY TO CONNECT PATIENTS TO VACCINES TO ENSURE EQUITABLE VACCINE ACCESS ACROSS ITS COMMUNITIES. | $105,000 |
Waianae District Comprehensive Health And Hospital Board Inc Waianae, HI PURPOSE: PROVIDING OUTREACH AND SUPPORT TO COVID-19 PATIENTS, INCLUDING CONNECTING TO TELEMEDICINE HEALTHCARE SERVICES, SOCIAL SERVICES AND CONTACT TRACING. ENGAGING WITH COMMUNITY MEMBERS, ESPECIALLY THOSE WHO HAVE CHALLENGES ACCESSING CARE, TO RAISE AWARENESS ABOUT THE PANDEMIC, MITIGATION STRATEGIES, AVAILABLE HEALTH CARE CENTER SERVICES AND COMMUNITY RESOURCES. | $97,653 |
Ouida And Doc Hill Foundation Honolulu, HI PURPOSE: PEDIATRIC DENTAL CARE PROGRAM | $20,000 |
Alohacare Honolulu, HI PURPOSE: 2021 ACCESS TO CARE GRANT | $20,000 |
Aharo Hawaii Waianae, HI PURPOSE: PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P) | $19,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Tiburcio Vasquez Health Center Inc Hayward, CA | $34,191,881 | $43,541,318 |
Indian Health Center Of Santa Clara Valley San Jose, CA | $41,585,706 | $37,946,708 |
United Indian Health Services Inc Arcata, CA | $63,804,386 | $40,410,397 |
Communicare Health Centers Davis, CA | $41,862,309 | $42,622,673 |
Kalihi Palama Health Center Honolulu, HI | $27,219,735 | $34,309,243 |