Order Of Malta Clinic Of Northern California
- Assets
- $1.4m
- Revenue
- $714.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 02/2007
- Data as of
- 12/2020
- EIN
- 20-5969389
Organization Overview
Order Of Malta Clinic Of Northern California is located in Oakland, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Order Of Malta Clinic Of Northern California 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 12/2020, Order Of Malta Clinic Of Northern California generated $714.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $687.5k during the year ending 12/2020. While expenses have increased by 6.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA (THE CLINIC) WAS FORMED TO PROVIDE FREE MEDICAL ASSISTANCE TO THE SICK AND THE POOR WHO DO NOT HAVE ANY FORM OF MEDICAL INSURANCE. THE CLINIC IS LOCATED IN THE CATHEDRAL OF CHRIST THE LIGHT COMPLEX IN OAKLAND, CALIFORNIA. CLINIC OPERATIONS COMMENCED DURING OCTOBER 2008.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDES FREE MEDICAL TREATMENT TO PERSONS WITHOUT INSURANCE, SERVING THOUSANDS OF PATIENTS A YEAR. TODAY, AN ESTIMATED 500,000 PEOPLE LIVE WITHOUT HEALTH INSURANCE IN THE GREATER BAY AREA, INLCUDING MORE THAN 195,000 PEOPLE IN ALAMEDA COUNTRY. STUDIES HAVE SHOWN THAT, HISTORICALLY, LOW-INCOME INDIVIDUALS AND PEOPLE OF COLOR FACE BARRIERS TO ACCESS HEALTH CARE, RECEIVE LOWER-QUALITY CARE, AND ULTIMATELY EXPERIENCE WORSE HEALTH OUTCOMES. THE CLINIC EXISTS TO ADDRESS THE HEALTH DISPARITIES AMONG THESE UNDERSERVED POPULATIONS. THE CLINIC SERVICES PATIENTS WITHOUT INSURANCE AND DOES NOT REQUIRE PAPERWORK OR PROOF OF CITIZENSHIP. MANY ARE UNDOCUMENTED FAMILIES WHO ARE WARY OF SEEKING MEDICAL ATTENTION AT DOCTOR'S OFFICES OR HOSPITALS. MORE THAN HALF OF OUR PATIENTS DO NOT VISIT A DOCTOR REULARLY AND MOST NEW PATIENTS HAVE RECEIVED LITTLE TO NO MEDICAL ATTENTION IN RECENT YEARS. FOR MANY, THE CLINIC IS THEIR ONLY SOURCE OF MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hallet Treasurer | Officer | 15 | $0 |
John Christian Trustee | Officer | 10 | $0 |
Lj Michael Lambert Vice President | Officer | 0 | $0 |
William J Cumbelich Secretary | Officer | 5 | $0 |
Timothy Mcinerney President | Officer | 5 | $0 |
Elizabeth Bernard Trustee | Trustee | 0 | $0 |
Financial Statements
| 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 | $713,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,043 |
| Total Program Service Revenue | $90 |
| Investment income | $1,367 |
| 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 | $714,500 |
| 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 | $322,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,561 |
| Advertising and promotion | $0 |
| Office expenses | $44 |
| Information technology | $4,294 |
| Royalties | $0 |
| Occupancy | $15,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,527 |
| Insurance | $11,425 |
| All other expenses | $12,716 |
| Total functional expenses | $687,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,081,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $13,355 |
| Net Land, buildings, and equipment | $275,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,300 |
| Total assets | $1,374,127 |
| Accounts payable and accrued expenses | $14,993 |
| 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 | $0 |
| Other liabilities | $73,864 |
| Total liabilities | $88,857 |
| Net assets without donor restrictions | $1,205,120 |
| Net assets with donor restrictions | $80,150 |
| 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 | $1,374,127 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Order Of Malta Clinic Of Northern California has recieved totaling $214,301.
| Awarding Organization | Amount |
|---|---|
Carl Gellert And Celia Berta Gellert Foundation Daly City, CA PURPOSE: EXPANDING MEDICAL CARE FOR UNINSURED RESIDENTS OF NORTHERN CALIFORNIA | $75,000 |
American Endowment Foundation Hudson, OH PURPOSE: MUTUAL/MEMBERSHIP BENEFIT ORGANIZATIONS | $41,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $25,000 |
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $20,000 |
Robert S & Helen P Odell Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Robert S & Helen P Odell Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Endowment Analysis
| Beg. Balance | $75,000 |
| Earnings | $1,200 |
| Net Contributions | $3,950 |
| Ending Balance | $80,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |
Elica Health Centers Sacramento, CA | $40,626,055 | $61,107,856 |
Camarena Health Madera, CA | $73,076,001 | $64,225,960 |
Shasta Community Health Center Redding, CA | $61,601,286 | $42,147,911 |