Mathiesen Memorial Health Clinic
- Assets
- $9.3m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 93
- Location
- Jamestown, CA
- Founding
- 11/2010
- Data as of
- 12/2023
- EIN
- 26-0895668
Organization Overview
Mathiesen Memorial Health Clinic is located in Jamestown, CA. The organization was established in 2010. 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 12/2023, Mathiesen Memorial Health Clinic employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mathiesen Memorial Health Clinic 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, Mathiesen Memorial Health Clinic generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $10.6m during the year ending 12/2023. While expenses have increased by 23.0% 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
TO PROVIDE NEEDED COMPREHENSIVE HEALTH SERVICES TO THE TRIBAL MEMBERSHIP, TRIBAL EMPLOYEES, NON-AFFILIATED AMERICAN INDIANS RESIDING IN TOLUMNE COUNTY AND RESIDENTS IN THE GREATER JAMESTOWN, CALIFORNIA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A HEALTH CLINIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Valente-Moore Fnpcoo | Officer | 40 | $333,983 |
John Vass CEO | Officer | 40 | $274,915 |
Tom King Fnp | 40 | $233,394 | |
Taya Stanley Acupunturist | 40 | $224,997 | |
David Demattei Pa | 40 | $207,784 | |
Nathaniel Methot Fnp | 40 | $195,802 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,266,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,602,649 |
| Total Program Service Revenue | $10,132,588 |
| 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 | $12,735,237 |
| 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. | $836,328 |
| Compensation of current officers, directors, key employees. | $538,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,233,439 |
| Pension plan accruals and contributions | $173,591 |
| Other employee benefits | $1,001,388 |
| Payroll taxes | $435,945 |
| Fees for services: Management | $440,351 |
| Fees for services: Legal | $24,699 |
| Fees for services: Accounting | $35,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,208 |
| Advertising and promotion | $75,209 |
| Office expenses | $214,101 |
| Information technology | $154,460 |
| Royalties | $0 |
| Occupancy | $204,579 |
| Travel | $157,733 |
| 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 | $122,151 |
| Insurance | $55,420 |
| All other expenses | $253,354 |
| Total functional expenses | $10,575,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,693,118 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $42,333 |
| Accounts receivable, net | $1,082,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,418 |
| Prepaid expenses and deferred charges | $36,959 |
| Net Land, buildings, and equipment | $2,171,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,744 |
| Total assets | $9,258,094 |
| Accounts payable and accrued expenses | $510,165 |
| 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 | $186,545 |
| Total liabilities | $696,710 |
| Net assets without donor restrictions | $8,207,666 |
| Net assets with donor restrictions | $353,718 |
| 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 | $9,258,094 |