Harmony Health Medical Clinic And Family Resource Center
- Assets
- $8.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Marysville, CA
- Founding
- 06/2004
- Data as of
- 12/2023
- 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 12/2023, Harmony Health Medical Clinic And Family Resource Center employed 92 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 12/2023, Harmony Health Medical Clinic And Family Resource Center generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $8.6m during the year ending 12/2023. While expenses have increased by 16.5% per year over the past 9 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
2023
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
OUR ACCOMPLISHMENTS IN 2023 EXCEEDED EXPECTATIONS. WE IMPLEMENTED EPIC, OUR NEW ELECTRONIC HEALTH RECORDS PLATFORM. DUE TO THE STEEP LEARNING CURVE, PATIENT VISITS WERE REDUCED BUT WE NOW EXPECT TO RAMP THEM BACK UP. PER OUR UDS IN 2023 WE HAD 3,774 UNIQUE PATIENTS AND A TOTAL OF 22,348 PATIENT VISITS, WHILE INCREASING STAFF FROM 59 TO 92 EMPLOYEES. WE SERVED 118 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 OPENED A SATELLITE CLINIC IN AUGUST AFTER WE WERE APPROACHED BY MEMBERS OF THE WHEATLAND COMMUNITY TO OPEN A SATELLITE SITE TO PROVIDE PRIMARY AND BEHAVIORAL HEALTH SERVICES. WE REMODELED THE LAUNDROMAT INTO AN ADMINISTRATIVE SPACE WITH CUBICLES, NEW FLOORING, PAINT AND LIGHTING. WE DEVELOPED PARTNERSHIPS WITH YUBA COLLEGE, WHEATLAND HIGH SCHOOL AND CAMPTONVILLE COMMUNITY PARTNERSHIP. WE ENTERED INTO A CONTRACT WITH UC DAVIS FNP/PA RESIDENCY PROGRAM, WHERE WE PAY A PORTION OF THE SALARY FOR A PROVIDER WHO LACKS CONFIDENCE TO BEGIN WORK BY ASSISTING THEM IN LEARNING THE SKILLS REQUIRED TO EVENTUALLY FOLLOW A FULL PANEL OF PATIENTS. OUR FIRST RESIDENT JUST COMPLETED THE PROGRAM AND ACCEPTED A POSITION WITH US. WE DEVELOPED INFRASTRUCTURE, PROMOTING STRONG POTENTIAL LEADERS AS SITE SUPERVISORS FOR EACH CLINIC, ADDING A LEVEL OF OVERSIGHT TO FRONT AND BACK-OFFICE LEADS. WE THEN BEGAN TO ASSIST THEM TO DEVELOP LEADERSHIP SKILLS WITH TRAININGS SPONSORED BY OUR CONSORTIUM. WE HELD A VERY SUCCESSFUL BOARD RETREAT AND ADDED A NEW BOARD MEMBER. OUR CEO CONTINUED TO SERVE AS INTERNATIONAL CHAIR OF MARYSVILLE ROTARY CLUB (PAST CHAIR), AS WELL AS A BOARD MEMBER OF OUR CONSORTIUM (CENTRAL VALLEY HEALTH NETWORK) AND CONTINUED TO SERVE ON CVHNS FINANCIAL COMMITTEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Farrell CEO | Officer | 32 | $247,734 |
Craig Rhoades Cmo/pa | Officer | 40 | $224,238 |
Nick Sigala COO | Officer | 40 | $191,171 |
Jennifer Hunter CFO | Officer | 40 | $169,654 |
Veronica Moffitt Physician Asst | 40 | $156,697 | |
Travis Graham Acupuncturist | 40 | $149,309 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Physician Angels Inc Transcribing | 12/30/22 | $108,218 |
Boles Cleaning Services Janitorial | 12/30/22 | $116,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,169,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,339 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,414,592 |
| Total Program Service Revenue | $5,760,789 |
| Investment income | $164,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,563 |
| 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 | $9,393,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,136 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,005,512 |
| Compensation of current officers, directors, key employees. | $475,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,988,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $61,845 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277,861 |
| Advertising and promotion | $0 |
| Office expenses | $53,468 |
| Information technology | $261,479 |
| Royalties | $0 |
| Occupancy | $339,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,546 |
| Insurance | $119,089 |
| All other expenses | $94,704 |
| Total functional expenses | $8,595,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,969 |
| Savings and temporary cash investments | $2,765,715 |
| Pledges and grants receivable | $36,999 |
| Accounts receivable, net | $418,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,735 |
| Prepaid expenses and deferred charges | $62,363 |
| Net Land, buildings, and equipment | $3,393,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $916,358 |
| Total assets | $7,969,240 |
| Accounts payable and accrued expenses | $561,236 |
| 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 | $20,000 |
| Secured mortgages and notes payable | $1,071,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,652,510 |
| Net assets without donor restrictions | $6,316,730 |
| 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 | $7,969,240 |