Harmony Health Medical Clinic And Family Resource Center
- Assets
- $6.8m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Marysville, CA
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 57-1195947
Organization Overview
Harmony Health Medical Clinic And Family Resource Center is located in Marysville, CA. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Harmony Health Medical Clinic And Family Resource Center employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Health Medical Clinic And Family Resource 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 12/2021, Harmony Health Medical Clinic And Family Resource Center generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 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 SERVE AS A COMMUNITY CENTERED PROVIDER OF SERVICES TO IMPROVE HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONTINUED TO WEATHER THE STORM OF COVID 19 AND MANAGED TO KEEP OUR DOORS OPEN TO SEE PATIENTS VIA TELEHEALTH AND IN PERSON WHEN NECESSARY. BUILDING OUR NEW WELLNESS CENTER FOR PRENATAL PATIENTS PRIOR TO THE COVID PANDEMIC WAS FORTUITOUS. WE WERE ABLE TO SEE HEALTHY PRENATAL PATIENTS FACE TO FACE FOR MIDWIFE VISITS AND ON TELEHEALTH FOR THE EDUCATIONAL COMPONENTS. WE ADMINISTERED 2,375 COVID VACCINES AND CONTINUED OUTREACH WITH OUR CLINIC ON WHEELS (COW) TO PROVIDE MEDICAL CARE AT SITES FOR HARD-TO-REACH POPULATIONS. WE ALSO CONTINUED OUTREACH AT COORDINATED ENTRY (THE HOMELESS SITE) WITH CLASSES AND ACA ENROLLMENT WEEKLY. WE SERVED 64 MEDICATION ASSISTED TREATMENT PATIENTS, PARTNERING WITH ADVENTIST/RIDEOUT HOSPITALS BRIDGE PROGRAM AND CREATED AN MOU WITH SUTTER YUBA BEHAVIORAL HEALTH FOR THEM TO REFER PATIENTS WITH ALCOHOL USE DISORDER TO US TO ADMINISTER VIVITROL. WE PARTICIPATED IN A STATE PILOT PROGRAM TO ADMINISTER ADVERSE CHILDHOOD EVENTS (ACES) QUESTIONNAIRES TO PATIENTS AND BOLSTERED OUR BEHAVIORAL HEALTH PROGRAM. WE DEVELOPED A PARTNERSHIP WITH WHEATLAND HIGH SCHOOL AND CAMPTONVILLE COMMUNITY PARTNERSHIP. PER OUR UDS IN 2021 WE HAD 4,738 UNIQUE PATIENTS AND A TOTAL OF 27,058 PATIENT VISITS, WHILE INCREASING STAFF FROM 45 TO 54 FTE EMPLOYEES. THIS ENABLED US TO OPEN A MONEY MARKET ACCOUNT FOR SAVINGS. WE CONTINUED OUR PARTNERSHIP AS THE SPOKE WITH STANFORD UNIVERSITYS ECHO HUB AND SPOKE PROGRAM, TO TREAT DIABETIC PATIENTS IN OUR RURAL SETTING. USING HEALTH CAMPAIGNS, A REMINDER EMAIL OR TEXT SENT TO PATIENTS THROUGH OUR PATIENT PORTAL, WE WERE ABLE TO SIGNIFICANTLY IMPROVE OUR QUALITY METRICS/HEDIS MEASURES. OUR CEO AND CFO ATTENDED NACHCS NINE MONTH LEADERSHIP TRAINING, CULMINATING IN A KEYSTONE PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harpreet Johl Cmo | Officer | 40 | $350,937 |
Craig Rhoades Physician Asst | 40 | $185,678 | |
Rachel Farrell CEO | Officer | 32 | $171,493 |
Havilyn Harrar Psych Np | 40 | $147,587 | |
Ramanjot Kaur Physician Asst | 40 | $147,202 | |
Nick Sigala COO | Officer | 40 | $145,397 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Physician Angels Inc Transcribing | 12/30/21 | $110,655 |
Boles Cleaning Services Janitorial | 12/30/21 | $101,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,509,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,602,729 |
| Total Program Service Revenue | $6,515,729 |
| Investment income | $1,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,750 |
| 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 | $9,161,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,600 |
| 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. | $1,538,461 |
| Compensation of current officers, directors, key employees. | $823,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,716,134 |
| Pension plan accruals and contributions | $55,131 |
| Other employee benefits | $376,765 |
| Payroll taxes | $331,256 |
| Fees for services: Management | $34,933 |
| Fees for services: Legal | $10,482 |
| Fees for services: Accounting | $1,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,751 |
| Advertising and promotion | $21,342 |
| Office expenses | $32,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,538 |
| Travel | $8,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,356 |
| Insurance | $70,081 |
| All other expenses | $55,764 |
| Total functional expenses | $6,937,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $946,287 |
| Savings and temporary cash investments | $1,983,730 |
| Pledges and grants receivable | $154,500 |
| Accounts receivable, net | $318,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,046 |
| Prepaid expenses and deferred charges | $27,392 |
| Net Land, buildings, and equipment | $2,621,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $772,819 |
| Total assets | $6,847,473 |
| Accounts payable and accrued expenses | $443,717 |
| 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 | $60,000 |
| Secured mortgages and notes payable | $1,129,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,633,035 |
| Net assets without donor restrictions | $5,214,438 |
| 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 | $6,847,473 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harmony Health Medical Clinic And Family Resource Center has recieved totaling $71,553.
| Awarding Organization | Amount |
|---|---|
Insulin For Life Usa Inc Gainesville, FL PURPOSE: Medical Assistance | $71,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |