Castle Family Health Centers Inc
- Assets
- $22.6m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 250
- Location
- Atwater, CA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-5864304
Organization Overview
Castle Family Health Centers Inc is located in Atwater, CA. The organization was established in 2007. 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 06/2022, Castle Family Health Centers Inc employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Family Health Centers 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 06/2022, Castle Family Health Centers Inc generated $30.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $26.8m during the year ending 06/2022. While expenses have increased by 6.2% 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
THE MISSION OF CASTLE FAMILY HEALTH CENTERS IS TO PROVIDE HIGH QUALITY ACCESSIBLE AND COMPREHENSIVE PRIMARY CARE WITH ANCILLARY SERVICES, TO THE ATWATER, WINTON, AND SURROUNDING COMMUNITIES IN A CULTURALLY AND LINGUISTICALLY APPROPRIATE MANNER, REGARDLESS OF THE INDIVIDUAL'S AND/OR FAMILY'S ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASTLE FAMILY HEALTH CENTERS PROVIDED SERVICES TO 158,604 PATIENTS. CASTLE FAMILY HEALTH CENTERS VISION IS TO CONSISTENTLY IMPROVE THE LEVEL OF CARE THEY PROVIDE WHILE IMPROVING THE QUALITY OF SERVICE THEY CAN DELIVER TO INSURE THAT THEIR PATIENTS CAN BE THEIR HEALTHIEST. OUR MISSION IS TO PROVIDE COMPREHENSIVE, QUALITY AND ACCESSIBLE CARE. WE WILL RESPECT EACH PATIENT'S CULTURE AND LINGUISTIC BACKGROUND AND PROVIDE HEALTH CARE REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Dowell Physician Assistant | 40 | $492,705 | |
Matthew Qualls Np | 40 | $413,403 | |
Edward Lujano CEO | Officer | 40 | $399,823 |
Dondon Edeza Fnp | 40 | $329,450 | |
Rodrigo Dezubiria Cmo | Officer | 40 | $307,644 |
Pierre Scales Ob & Gyn | 40 | $286,894 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Robert Bogue Chiropractor | 6/29/22 | $107,640 |
Gsp Associates Medical Corp Psychiatry | 6/29/22 | $210,000 |
Maria Fernandez Renedo Md Inc Endocrinology | 6/29/22 | $297,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,043,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,043,507 |
| Total Program Service Revenue | $22,235,830 |
| 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 | $30,634,124 |
| 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. | $2,591,463 |
| Compensation of current officers, directors, key employees. | $829,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,322,659 |
| Pension plan accruals and contributions | $361,250 |
| Other employee benefits | $2,246,258 |
| Payroll taxes | $849,995 |
| Fees for services: Management | $556,786 |
| Fees for services: Legal | $35,035 |
| Fees for services: Accounting | $35,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,116,491 |
| Advertising and promotion | $101,168 |
| Office expenses | $306,297 |
| Information technology | $664,051 |
| Royalties | $0 |
| Occupancy | $1,320,299 |
| Travel | $47,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,772 |
| Interest | $248,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $875,541 |
| Insurance | $556,056 |
| All other expenses | $0 |
| Total functional expenses | $26,841,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,890,847 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,056,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $806,998 |
| Inventories for sale or use | $157,326 |
| Prepaid expenses and deferred charges | $135,505 |
| Net Land, buildings, and equipment | $8,016,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $585,520 |
| Total assets | $22,649,533 |
| Accounts payable and accrued expenses | $1,839,785 |
| Grants payable | $0 |
| Deferred revenue | $585,520 |
| 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 | $4,235,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,598,111 |
| Total liabilities | $9,258,952 |
| Net assets without donor restrictions | $13,390,581 |
| 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 | $22,649,533 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Castle Family Health Centers Inc has recieved totaling $345,500.
| Awarding Organization | Amount |
|---|---|
Legacy Health Endowment Turlock, CA PURPOSE: HEALTHCARE SERVICES & ACCESS IMPROVEMENT | $160,000 |
Legacy Health Endowment Turlock, CA PURPOSE: REGISTERED DIETICIAN | $70,000 |
Legacy Health Endowment Turlock, CA PURPOSE: COVID EQUIPMENT GRANT | $58,000 |
Legacy Health Endowment Turlock, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Legacy Health Endowment Turlock, CA PURPOSE: VACCINATION CLINICS | $7,500 |
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 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
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 |