West County Health Centers Inc
- Assets
- $29.8m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 258
- Location
- Guerneville, CA
- Founding
- 09/1973
- Data as of
- 12/2023
- EIN
- 23-7310613
Organization Overview
West County Health Centers Inc is located in Guerneville, CA. The organization was established in 1973. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, West County Health Centers Inc employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West County 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 12/2023, West County Health Centers Inc generated $25.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $27.7m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WEST COUNTY HEALTH CENTERS INC. IS A PRIVATE, NON-PROFIT FEDERALLY QUALIFIED HEALTH CENTER PROVIDING QUALITY HEALTH SERVICES TO THE WHOLE COMMUNITY REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST COUNTY HEALTH CENTER OFFERS A FULL SCOPE OF PRIMARY MEDICAL, DENTAL CARE, AND MENTAL HEALTH SERVICES WITHIN WESTERN SONOMA COUNTY. OUR HIGHLY QUALIFIED HEALTH CARE TEAM CONSISTS OF PHYSICIANS, MID-LEVEL PROVIDERS (FAMILY NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS), DENTISTS, PSYCHOTHERAPISTS, AND NURSES, AND ARE SUPPORTED BY MEDICAL AND DENTAL ASSISTANTS, OUTREACH WORKERS, AND ADMINISTRATIVE STAFF. ALL OF OUR EMPLOYEES ARE COMMITTED TO PROVIDING COMPASSIONATE AND ACCESSIBLE CARE FOR ALL MEMBERS OF OUR DIVERSE COMMUNITY. MANY OF OUR STAFF MEMBERS ARE BILINGUAL IN SEVERAL LANGUAGES, INCLUDING SPANISH AND VIETNAMESE. WEST COUNTY HEALTH CENTERS DELIVERS HEALTH CARE TO AN IMPORTANT CROSS-SECTION OF OUR COMMUNITY, INCLUDING ELEMENTARY AGE CHILDREN WHOSE PARENTS CANNOT OTHERWISE AFFORD THE MEDICAL CARE NEEDED TO KEEP THEM HEALTHY AND ACTIVE IN SCHOOLS; THOSE WHO ARE NOT ACCEPTED ELSEWHERE DUE TO HIV/AIDS, HOMELESSNESS, MENTAL ILLNESS OR ADDICTION; THOSE IN THE COMMUNITY WHO LACK THE FINANCIAL RESOURCES TO PAY FOR QUALITY HEALTH CARE; AS WELL AS MANY OTHERS. NO PATIENT IS TURNED AWAY FROM WEST COUNTY HEALTH CENTER FOR LACK OF FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Cunningham DO Chief Executive Officer | Officer | 40 | $245,245 |
Constance Earl DO Cmo - Innovations & Operations | Officer | 40 | $237,405 |
Rain Moore MD Cmo - Community Health & Advocacy | Officer | 40 | $217,796 |
David Thai DDS Dental Director | Officer | 40 | $204,332 |
Michael Kozart Physician | 40 | $209,321 | |
Andrea Seiffertt DO Physician | 40 | $184,858 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Klh Consulting Inc Consulting - It Services | 12/30/23 | $675,163 |
Weatherby Locums Inc Contracted Medical Providers | 12/30/23 | $506,607 |
Dr Catalyst Llc Contracted - Virtual Services | 12/30/23 | $240,235 |
Maximon Ventures Llc Consulting-cfo/coo/cso/it/case Mgmt | 12/30/23 | $434,770 |
Scanstat Technologies Contracted - Referrals Service | 12/30/23 | $480,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,661,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,045,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,707,663 |
| Total Program Service Revenue | $18,513,785 |
| Investment income | $123,545 |
| Tax Exempt Bond Proceeds | $13,090 |
| Royalties | $0 |
| Net Rental Income | $72,935 |
| 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 | $25,431,018 |
| 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. | $1,340,318 |
| Compensation of current officers, directors, key employees. | $447,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,218,651 |
| Pension plan accruals and contributions | $194,768 |
| Other employee benefits | $1,511,172 |
| Payroll taxes | $984,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,300 |
| Fees for services: Accounting | $75,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,637,966 |
| Advertising and promotion | $394,558 |
| Office expenses | $44,771 |
| Information technology | $1,182,176 |
| Royalties | $0 |
| Occupancy | $1,552,540 |
| Travel | $37,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,124 |
| Interest | $366,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,088,752 |
| Insurance | $245,389 |
| All other expenses | $0 |
| Total functional expenses | $27,731,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,859 |
| Savings and temporary cash investments | $3,630,572 |
| Pledges and grants receivable | $728,138 |
| Accounts receivable, net | $2,928,446 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $504,114 |
| Prepaid expenses and deferred charges | $407,052 |
| Net Land, buildings, and equipment | $17,096,999 |
| Investments—publicly traded securities | $255,573 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,175,732 |
| Total assets | $29,779,485 |
| Accounts payable and accrued expenses | $2,251,732 |
| Grants payable | $0 |
| Deferred revenue | $734,517 |
| Tax-exempt bond liabilities | $9,454,958 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $406,627 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,720,446 |
| Total liabilities | $16,568,280 |
| Net assets without donor restrictions | $12,732,747 |
| Net assets with donor restrictions | $478,458 |
| 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 | $29,779,485 |