California Telehealth Network
- Assets
- $246.0k
- Revenue
- $520.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 03/2011
- Data as of
- 08/2023
- 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 08/2023, California Telehealth Network employed 3 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 08/2023, California Telehealth Network generated $520.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.1%) each year. All expenses for the organization totaled $697.1k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (20.0%) per year over the past 8 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
2023
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 |
|---|---|---|---|
Bob Marsalli Former Board Member | Trustee | 2 | $0 |
Gil Munoz Board Member | Trustee | 2 | $0 |
Homer Chin MD Board Member | Trustee | 2 | $0 |
Jean Polster Secretary | OfficerTrustee | 2 | $0 |
Tom Andriola Treasurer | OfficerTrustee | 2 | $0 |
Kevin Hart Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,787 |
| 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 | $316,787 |
| Total Program Service Revenue | $203,337 |
| 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 | $520,124 |
| 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 | $396,098 |
| Pension plan accruals and contributions | $3,759 |
| Other employee benefits | $14,266 |
| Payroll taxes | $14,592 |
| 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 | $17,213 |
| Advertising and promotion | $9,475 |
| Office expenses | $10,022 |
| Information technology | $189,419 |
| Royalties | $0 |
| Occupancy | $5,896 |
| Travel | $21,277 |
| 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 | $400 |
| Insurance | $0 |
| All other expenses | $3,362 |
| Total functional expenses | $697,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $13,170 |
| 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 | $8,730 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $246,014 |
| Accounts payable and accrued expenses | $141,103 |
| Grants payable | $0 |
| Deferred revenue | $19,202 |
| 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 | $1,870,894 |
| Total liabilities | $2,031,199 |
| Net assets without donor restrictions | -$1,785,185 |
| 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 | $246,014 |