Mountain Health & Community Services Inc
- Assets
- $0.0
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Campo, CA
- Founding
- 05/1986
- Data as of
- 06/2020
- EIN
- 33-0164420
Organization Overview
Mountain Health & Community Services Inc is located in Campo, CA. The organization was established in 1986. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. Mountain Health & Community Services 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 06/2020, Mountain Health & Community Services Inc generated $7.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $9.6m during the year ending 06/2020. 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
MOUNTAIN HEALTH AND COMMUNITY SERVICES, INCORPORATED (MOUNTAIN HEALTH) AS FEDERALLY QUALIFIED HEALTH CENTERS PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES FOR THE MOUNTAIN EMPIRE REGION, ALPINE, ESCONDIDO, SANTEE AND CENTRAL SAN DIEGO COMMUNITIES. THE MISSION OF MOUNTAIN HEALTH & COMMUNITY SERVICES IS TO IMPROVE THE HEALTH AND WELL BEING OF THE WHOLE PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN HEALTH & COMMUNITY SERVICES, INC. (MOUNTAIN HEALTH) PROVIDES COMPREHENSIVE PRIMARY CARE SERVICES FOR THE MOUNTAIN EMPIRE REGION, ALPINE, SANTEE, ESCONDIDO AND CENTRAL SAN DIEGO COMMUNITIES. MOUNTAIN HEALTH OFFERS COMPASSIONATE PATIENT CENTERED PRIMARY CLINICAL SERVICES THROUGH ITS MULTIPLE HEALTH CENTERS. COMPREHENSIVE PRIMARY CARE SERVICES INCLUDE HEALTH EDUCATION/PREVENTION SERVICES, WELL-CHILD CHECK-UPS, IMMUNIZATIONS, PHYSICAL AND BEHAVIORAL DEVELOPMENT ASSESSMENTS, NUTRITION COUNSELING, SUBSTANCE ABUSE COUNSELING, ASTHMA AND ALLERGY CARE, DERMATOLOGY CARE, CHRONIC DISEASE MANAGEMENT, TUBERCULOSIS SCREENING AND TREATMENT, CANCER SCREENING, WOMEN'S HEALTH/GYNECOLOGY CARE, FAMILY PLANNING SERVICES, MINOR OUT PATIENT PROCEDURES, PRENATAL CARE AND REFERRALS TO SUB-SPECIALTIES AS MEDICALLY INDICATED. ANCILLARY SERVICES INCLUDE ROUTINE LABORATORY TESTS AND DIGITAL IMAGING AT OUR CAMPO AND ALPINE LOCATIONS. MOUNTAIN HEALTH ALSO OFFERS BEHAVIORAL HEALTH SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPIES AT SANTEE, COMMUNITY HEIGHTS, ALPINE AND CAMPO LOCATIONS AND ITS OTHER LOCATIONS VIA TELEMEDICINE. THE MOUNTAIN EMPIRE COMMUNITY CENTER (CENTER) OPERATED BY MOUNTAIN HEALTH AND COMMUNITY SERVICES, INC. OFFERS A VARIETY OF SERVICES; INCLUDING A SENIOR NUTRITION PROGRAM, A SENIOR HOME DELIVERY MEAL PROGRAM, FOOD PANTRY, CASE MANAGEMENT/ELIGIBILITY SERVICES, ASSISTANCE TO RESIDENTS IN DETERMINING ELIGIBILITY AND ENROLLMENT FOR SERVICES SUCH AS FOOD STAMPS AND HEALTH INSURANCE, COMPUTER LAB. THE CENTER ALSO PROVIDES A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL TO DO THEIR HOMEWORK AND ENGAGE IN RECREATIONAL ACTIVITIES AS THE CENTER MAINTAINS ONE OF THE FEW PLAYGROUNDS IN THE AREA ADJACENT TO IT. THE CENTER ALSO PROVIDES A SUMMER CAMP EXPERIENCE FOR CHILDREN IN THE REGION. THE CENTER STAFF PROVIDE RESOURCES AND INFORMATION FOR ACCESSING LOCAL HEALTHCARE SERVICES. DURING THE FISCAL YEAR MOUNTAIN HEALTH PROVIDED 24,990 PATIENT ENCOUNTERS TO 7,181 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manshi Mellopogu Md | 40 | $251,147 | |
Patrick Sweet Cmo | 40 | $228,510 | |
Judith Shaplin CEO | Officer | 40 | $154,072 |
Jennifer Kuei Md | 40 | $145,459 | |
Norma Sharpe Pa | 40 | $144,494 | |
Joyce Kellawon Md | 40 | $140,349 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reno Construction Building Contractor | 6/29/18 | $758,001 |
Kd Stahl Building Contractor | 6/29/18 | $172,971 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,702,556 |
| 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 | $1,702,556 |
| Total Program Service Revenue | $6,017,268 |
| 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 | $7,719,824 |
| 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. | $287,601 |
| Compensation of current officers, directors, key employees. | $287,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,921,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,154 |
| Payroll taxes | $303,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,541 |
| Fees for services: Accounting | $91,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,571,982 |
| Advertising and promotion | $12,317 |
| Office expenses | $320,384 |
| Information technology | $287,718 |
| Royalties | $367,486 |
| Occupancy | $1,128,941 |
| Travel | $64,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,738 |
| Interest | $186,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,441 |
| Insurance | $111,824 |
| All other expenses | $139,839 |
| Total functional expenses | $9,557,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| 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 | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |