Health Service Alliance is located in Montclair, CA. The organization was established in 2016. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Service Alliance 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, Health Service Alliance generated $9.8m in total revenue. All expenses for the organization totaled $10.2m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE AND DISCOUNTED MEDICATION TO UNINSURED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HEALTHCARE AND DISCOUNTED MEDICATION FOR UN-INSURED PATIENTS.
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $387,200 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $387,200 |
Total Program Service Revenue | $9,435,891 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $9,823,091 |
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 | $3,322,089 |
Pension plan accruals and contributions | $84,972 |
Other employee benefits | $0 |
Payroll taxes | $315,598 |
Fees for services: Management | $0 |
Fees for services: Legal | $280 |
Fees for services: Accounting | $20,228 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,803 |
Advertising and promotion | $0 |
Office expenses | $59,082 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $23,962 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $182 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,708 |
Insurance | $355,928 |
All other expenses | $572,308 |
Total functional expenses | $10,197,883 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $236,875 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $895,028 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $15,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $15,359 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $665,199 |
Other assets | $425,185 |
Total assets | $2,252,646 |
Accounts payable and accrued expenses | $1,102,049 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $1,171,238 |
Other liabilities | $3,172,411 |
Total liabilities | $5,445,698 |
Net assets without donor restrictions | $0 |
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 | -$3,193,052 |
Total liabilities and net assets/fund balances | $2,252,646 |
Over the last fiscal year, we have identified 2 grants that Health Service Alliance has recieved totaling $85,159.
Awarding Organization | Amount |
---|---|
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $75,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $10,159 |
Organization Name | Assets | Revenue |
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Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |
Chiricahua Community Health Centers Inc Douglas, AZ | $37,104,294 | $55,152,190 |
Salud Para La Gente Watsonville, CA | $38,214,478 | $52,014,737 |
Mosaic Medical Bend, OR | $54,225,596 | $60,217,976 |
Valley Health Team Inc San Joaquin, CA | $51,492,512 | $41,341,307 |
Watts Healthcare Corporation Los Angeles, CA | $28,641,562 | $39,954,426 |
Washington Township Hospital Developmdnt Corp Fremont, CA | $248,049,951 | $35,268,002 |
Mens Health Foundation Los Angeles, CA | $34,424,260 | $41,640,593 |
East Valley Community Health Center Inc West Covina, CA | $37,797,245 | $38,803,410 |
Queenscare Health Centers Los Angeles, CA | $31,564,094 | $36,049,874 |
Comprehensive Community Health Centers Inc Glendale, CA | $28,848,291 | $41,069,919 |
Sunset Community Health Center Yuma, AZ | $57,363,297 | $42,330,628 |