El Dorado County Community Health
- Assets
- $15.7m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 170
- Location
- Placerville, CA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 42-1533531
Organization Overview
El Dorado County Community Health is located in Placerville, CA. The organization was established in 2002. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, El Dorado County Community Health employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Dorado County Community Health 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 06/2021, El Dorado County Community Health generated $20.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $17.2m during the year ending 06/2021. While expenses have increased by 10.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH & SOCIAL SERVICES TO PEOPLE IN THE EL DORADO COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO OVER 10,797 PATIENTS AND PERFORMED OVER 66,138 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS. IN ADDITION, THE CENTER HAS A MAT (MEDICALLY ASSISTED TREATMENT) PROGRAM TO HELP PATIENTS WITH OPIOID USE DISORDER). DUE TO COVID, WE WERE UTILIZING MORE TELEVIDEO/AUDIO VISITS. FROM JANUARY 2021 WHEN COVID VACCINES BECAME AVAILABLE TO THE PUBLIC THROUGH JUNE 2021, EDCHC VACCINATED OVER 5,000 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Velasquez-Morfin Medical Director | Officer | 40 | $296,014 |
Michael Ngo Physician | 40 | $290,593 | |
Andrea Casillas-Chavez Physician | 40 | $272,289 | |
Gabriel Reina Physician | 40 | $256,231 | |
Hai Le Physician | 40 | $253,310 | |
Denise Kellaher Psychiatrist | 34 | $249,738 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neenan Archistruction Architect/constuction Of New Bldg | 6/29/21 | $5,433,662 |
340 Basics Inc 340b Program Administration | 6/29/21 | $171,867 |
Panoptic Services Inc Network Administration | 6/29/21 | $342,421 |
Century Building Maintenance Janitorial | 6/29/21 | $125,240 |
Telemed Lbx Answering Service | 6/29/21 | $103,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,844,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,566 |
| Noncash contributions included in lines 1a–1f | $28,327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,188,178 |
| Total Program Service Revenue | $12,211,718 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,284 |
| 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 | $20,588,313 |
| 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. | $865,234 |
| Compensation of current officers, directors, key employees. | $556,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,499,815 |
| Pension plan accruals and contributions | $126,482 |
| Other employee benefits | $1,121,061 |
| Payroll taxes | $609,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,524 |
| Fees for services: Accounting | $58,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,934 |
| Advertising and promotion | $14,766 |
| Office expenses | $749,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,032,822 |
| Travel | $6,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,574 |
| Insurance | $161,464 |
| All other expenses | $49,146 |
| Total functional expenses | $17,154,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,696,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $2,023,668 |
| 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 | $227,121 |
| Net Land, buildings, and equipment | $7,641,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,004,576 |
| Total assets | $15,743,416 |
| Accounts payable and accrued expenses | $3,542,849 |
| Grants payable | $0 |
| Deferred revenue | $139,699 |
| 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 | $2,171,630 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,854,178 |
| Net assets without donor restrictions | $9,889,238 |
| 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 | $15,743,416 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that El Dorado County Community Health has recieved totaling $166,548.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $105,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $48,999 |
Sierra Health Foundation Sacramento, CA PURPOSE: MATCHING GIFT | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tmc Medical Network Tucson, AZ | $11,838,575 | $36,338,871 |
Huntington Medical Foundation Pasadena, CA | $17,195,320 | $36,939,841 |
The Fremont-Rideout Health Group Roseville, CA | $0 | $166,464 |
Community Health Systems Inc Moreno Valley, CA | $24,146,972 | $40,403,786 |
Familycare Inc Portland, OR | $129,470,681 | $28,007,500 |
Unihealth Foundation Los Angeles, CA | $305,493,581 | $27,122,356 |
Integrated Healthcare Association Oakland, CA | $19,146,201 | $24,103,136 |
Community Health Center Network Inc San Leandro, CA | $57,670,928 | $17,209,329 |
El Dorado County Community Health Placerville, CA | $15,743,416 | $20,588,313 |
Torrance Memorial Medical Center Health Care Foundation Torrance, CA | $120,580,625 | $12,457,218 |
St Francis Healthcare System Of Hawaii Honolulu, HI | $121,878,275 | $9,807,934 |
Valley Childrens Healthcare Madera, CA | $6,433,993 | $16,674,438 |