Coastal Health Alliance
- Assets
- $0.0
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 67
- Location
- Petaluma, CA
- Founding
- 10/1989
- Data as of
- 06/2020
- EIN
- 68-0172541
Organization Overview
Coastal Health Alliance is located in Petaluma, CA. The organization was established in 1989. 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. As of 06/2020, Coastal Health Alliance employed 67 individuals. Coastal Health Alliance 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, Coastal Health Alliance generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. 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
HIGH QUALITY, COMPREHENSIVE PRIMARY CARE TO THE WEST MARIN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COASTAL HEALTH ALLIANCE PROVIDES COMPREHENSIVE PRIMARY MEDICAL AND DENTAL CARE, INCLUDING PREVENTATIVE SERVICES, PRENATAL CARE, TREATMENT FOR MEDICAL PROBLEMS, MENTAL HEALTH SERVICES, DENTAL SERVICES, AND HEALTH EDUCATION TO RESIDENTS OF WESTERN MARIN AND SONOMA COUNTIES, CALIFORNIA. THROUGHOUT 2020, COASTAL HEALTH ALLIANCE SERVED 2,462 PATIENTS AND PROVIDED 7,044 VISITS. EFFECTIVE 7/1/2020, COASTAL HEALTH ALLIANCE MERGED WITH PETALUMA HEALTH CENTER, AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). AS A PART OF THIS MERGER, COASTAL HEALTH ALLIANCE TRANSFERRED ALL NET ASSETS TO PETALUMA HEALTH CENTER AND CEASED TO OPERATE AS A SEPARATE ORGANIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Siegel CEO | Officer | 40 | $288,552 |
Ajeet Sidhu Physician | 40 | $125,228 | |
Kathy Walker CFO | Officer | 40 | $25,000 |
Dudley Miller Chair | OfficerTrustee | 1 | $0 |
William Barrett Vice Chair | OfficerTrustee | 1 | $0 |
Robert Richards Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,370,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,807,063 |
| Total Program Service Revenue | $1,356,988 |
| Investment income | $33,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,545 |
| Net Gain/Loss on Asset Sales | -$366,912 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,837,834 |
| 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. | $321,155 |
| Compensation of current officers, directors, key employees. | $321,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,692,375 |
| Pension plan accruals and contributions | $26,473 |
| Other employee benefits | $153,864 |
| Payroll taxes | $140,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80 |
| Fees for services: Accounting | $61,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,612 |
| Advertising and promotion | $0 |
| Office expenses | $54,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,227 |
| Travel | $1,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,126 |
| Insurance | $15,731 |
| All other expenses | $28,133 |
| Total functional expenses | $3,136,891 |
| 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 |