Avalon Medical Development Corporation

Organization Overview

Avalon Medical Development Corporation, operating under the name Catalina Island Medical Center, is located in Avalon, CA. The organization was established in 1988. 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 06/2023, Catalina Island Medical Center employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalina Island Medical Center 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 06/2023, Catalina Island Medical Center generated $22.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $19.3m during the year ending 06/2023. While expenses have increased by 12.8% per year over the past 4 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE HEALTHCARE BENEFITS TO THE COMMUNITY OF CATALINA ISLAND AND MORE THAN 1 MILLION VISITORS EACH YEAR.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE HEALTHCARE BENEFITS TO THE COMMUNITY


PROVIDE HEALTHCARE BENEFITS TO THE COMMUNITY.


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Board, Officers & Key Employees

Name (title)Compensation
Jason Paret
CEO
$646,067
Ronda Reimer
Cno
$204,891
Santa Dominguez
Nurse Practitioner
$198,564
Josephine Vickers
Rn
$168,901
Avery Joharchi
Physical Therapist
$154,668
Carina Awalt
Chairman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Uci Physicians
Emergency Room Physicians
$1,243,519
Pm Nagle
Billing And Collection Services
$354,000
Johnlovrich
Cfo
$216,342
Ed Mcgroarty
Physician
$380,371
Beta
Insurance
$338,357
Uci Physicians
Emergency Room Physicians
$1,243,519
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,845,279
All other contributions, gifts, grants, and similar amounts not included above$1,069,711
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,914,990
Total Program Service Revenue$19,140,299
Investment income $13,642
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 $22,068,931

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