California Telehealth Network
- Assets
- $70.7k
- Revenue
- $653.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Portland, OR
- Founding
- 03/2011
- Data as of
- 08/2022
- EIN
- 27-3045436
Organization Overview
California Telehealth Network is located in Portland, OR. The organization was established in 2011. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 08/2022, California Telehealth Network employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Telehealth Network 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 08/2022, California Telehealth Network generated $653.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $789.5k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (21.1%) per year over the past 7 years. 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
TO PROMOTE ADVANCED INFORMATION TECHNOLOGIES AND SERVICES TO IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE FOCUSING ON MEDICALLY UNDERSERVED AND RURAL CALIFORNIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA TELEHEALTH NETWORK IS BUILDING HEALTHIER COMMUNITIES THROUGHOUT THE STATE OF CALIFORNIA BY PROVIDING:-LOW COST, RELIABLE MEDICAL GRADE BROADBAND SERVICE AND APPLICATIONS TO MEET THE NEEDS OF ANY HEALTH CARE PROVIDER-SECURE ACCESS TO CALIFORNIA'S OVER 350 ONLINE TELEHEALTH COMMUNITIES -BROADBAND SUBSIDY APPLICATION FILING ASSISTANCE-TELEHEALTH CERTIFICATION AND TRAINING FROM CTN'S PARTNER ASSOCIATION, CALIFORNIA TELEHEALTH RESOURCE CENTER-COORDINATION AMONGST CALIFORNIA'S STATEWIDE HEALTH RESOURCES-TELEHEALTH GRANT FUNDING ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Chorba Former Executive Director | 40 | $160,969 | |
Phil Lamb Former Treasurer | OfficerTrustee | 2 | $0 |
Vanetta Abdellatif Former Immediate Past Chair | OfficerTrustee | 2 | $0 |
Jean Polster Secretary | OfficerTrustee | 2 | $0 |
Tom Andriola Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Gibboney Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,000 |
| Total Program Service Revenue | $308,356 |
| 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 | $653,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,300 |
| 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 | $388,002 |
| Pension plan accruals and contributions | $2,740 |
| Other employee benefits | $12,715 |
| Payroll taxes | $17,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,069 |
| Advertising and promotion | $0 |
| Office expenses | $10,373 |
| Information technology | $221,120 |
| Royalties | $0 |
| Occupancy | $7,835 |
| 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 | $600 |
| Insurance | $0 |
| All other expenses | $3,504 |
| Total functional expenses | $789,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $8,111 |
| 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 | $3,799 |
| Net Land, buildings, and equipment | $400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,704 |
| Accounts payable and accrued expenses | $19,772 |
| 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 | $1,659,162 |
| Total liabilities | $1,678,934 |
| Net assets without donor restrictions | -$1,608,230 |
| 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 | $70,704 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Telehealth Network has recieved totaling $1,302,255.
| Awarding Organization | Amount |
|---|---|
California Healthcare Foundation Oakland, CA PURPOSE: SCALING TELEHEALTH IN THE SAFETY NET: TECHNICAL ASSISTANCE PLANNING; DEVELOPING SUSTAINABLE MODELS OF TELEHEALTH IN THE SAFETY NET; FOSTERING THE LONG TERM SUSTAINABILITY OF CTN | $1,302,255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership for Haas Preeminence Menlo Park, CA | $343,955 | $8,298,368 |
Wellnessworx Inc Oxnard, CA | $109,819 | $38,223,719 |
Loma Linda University Health Loma Linda, CA | $16,970,840 | $32,964,289 |
Hospital Shared Services Association Seattle, WA | $1,086,037 | $5,682,894 |
Sequoia Hospital Foundation Redwood City Ca, CA | $24,695,467 | $5,009,692 |
Keiro Services Los Angeles, CA | $85,934,408 | $1,046,146 |
Health Commons Project Sammamish, WA | $2,395,814 | $5,567,496 |
California Medical Association Properties Inc Sacramento, CA | $31,213,733 | $2,769,085 |
Community Pathways Portland, OR | $2,518,524 | $2,996,605 |
Reproductive Health Investors Alliance Inc San Francisco, CA | $3,893,579 | $451,000 |
Los Angeles County Usc Medical Center Auxiliary Los Angeles, CA | $1,854,785 | $2,822,197 |
Center For Quality Systems Improvement Roseville, CA | $1,341,904 | $1,785,342 |