Sonoma Valley Community Health Center
- Assets
- $15.6m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 126
- Location
- Sonoma, CA
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 68-0286382
Organization Overview
Sonoma Valley Community Health Center is located in Sonoma, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Sonoma Valley Community Health Center employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma Valley Community Health 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, Sonoma Valley Community Health Center generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $13.2m during the year ending 12/2021. While expenses have increased by 7.1% 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
PROVIDING HEALTH CARE SERVICES, ESPECIALLY TO THE UNDERSERVED, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRACTICE SERVICES: THE HEALTH CENTER PROVIDES MEDICAL CARE SERVICES FOR INFANTS THROUGH ADULTS, WITH EXTENDED DAY AND EVENING HOURS AND IS OPEN 6 DAYS PER WEEK. SERVICES INCLUDE ROUTINE EXAMINATIONS, IMMUNIZATIONS, PHYSICALS, URGENT CARE AND DIAGNOSIS, AND TREATMENT OF ACUTE AND CHRONIC ILLNESS. IN 2021, 32,606 FQHC VISITS WERE GENERATED ACROSS ALL CLINICS SERVING 6,399 UNDUPLICATED PATIENTS. MEDICAL CLINIC VISITS FOR THE YEAR WERE 22,674 PATIENT VISITS. COMPREHENSIVE PERINATAL SERVICES: THE HEALTH CENTER PROVIDES PRE- AND POST-NATAL OB SERVICES AND EDUCATION TO PREGNANT WOMEN. NURSE EDUCATORS AND NUTRITIONISTS ARE AVAILABLE FULL TIME TO SUPPORT PATIENTS. 735 PATIENT VISITS WERE PROVIDED TO 95 WOMEN PATIENTS.
DENTAL SERVICES: SVCHC OFFERS PREVENTATIVE AND RESTORATIVE DENTAL SERVICES TO CHILDREN AND ADULTS. SERVICES INCLUDE X-RAY AND EXAMINATIONS, DEEP CLEANINGS, COMPOSITE FILLINGS AND EXTRACTIONS. SVCHC OFFERS PREVENTATIVE AND RESTORATIVE SERVICES. DUE TO PANDEMIC, THE DENTAL CLINIC WAS PARTIALLY SHUT-DOWN, PROVIDED EMERGENCY DENTAL SERVICES ONLY. ONLY 1,043 PATIENTS WERE SEEN AT THE DENTAL CLINIC WITH 5,485 VISITS.
BEHAVIORAL HEALTH SERVICES: SVCHC'S BEHAVIORAL HEALTH CLINICIANS WORK WITH PRIMARY CARE TEAM TO EVALUATE THE BARRIERS TO HEALTH AND ADDRESS THOSE BARRIERS BY PROVIDING BRIEF, SOLUTION-FOCUSED INTERVENTIONS. INDIVIDUAL AND GROUP COUNSELING ARE OFFERED THRU FACE-TO-FACE OR VIRTUAL VISITS. 3,302 THERAPY SESSIONS WERE PROVIDED TO 280 PATIENTS.
ALTERNATIVE CARE-CHIROPRACTIC: PROVIDE ALTERNATIVE TREATMENTS FOR THOSE WITH CHRONIC PAIN DISEASES.OTHER PROGRAM SERVICES: OUTREACH/TRANSPORTATION SERVICES, AND DISCOUNTED DRUG PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delaine Alejandro MD Family Practice Physician | Officer | 40 | $263,785 |
Kiana Guerrero Mccormick MD Family Practice Physician | Officer | 40 | $231,979 |
Cheryl Johnson Chief Executive Officer | Officer | 40 | $230,419 |
Adham Abdelrahim DDS Director, Dental Services | Officer | 40 | $207,849 |
Mei Ou Fnp Family Nurse Practitioner | Officer | 40 | $166,056 |
Janet Byrd Fnp Family Nurse Practitioner | Officer | 40 | $161,043 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Inc Locum Tenens Placement Agency | 12/30/21 | $232,232 |
Alexander Wignal Sud Treatment Program | 12/30/21 | $167,000 |
Medicus It Llc It And Network | 12/30/21 | $165,772 |
Dominic Paul Amara Md Obstetrics/gynecology | 12/30/21 | $161,554 |
Marie Hudson Billing Contractor | 12/30/21 | $159,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,121,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,219 |
| Noncash contributions included in lines 1a–1f | $232,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,360,723 |
| Total Program Service Revenue | $8,569,179 |
| Investment income | $1,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,650 |
| 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 | $13,937,473 |
| 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. | $2,106,907 |
| Compensation of current officers, directors, key employees. | $450,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,740,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,127,637 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,878,131 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,085 |
| Travel | $150,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $217,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $564,386 |
| Insurance | $74,217 |
| All other expenses | $306,844 |
| Total functional expenses | $13,181,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,813,017 |
| Savings and temporary cash investments | $3,266,587 |
| Pledges and grants receivable | $231,173 |
| Accounts receivable, net | $1,842,988 |
| 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 | $130,711 |
| Net Land, buildings, and equipment | $8,360,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,645,180 |
| Accounts payable and accrued expenses | $2,661,954 |
| 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 | $4,216,516 |
| Unsecured mortgages and notes payable | $750,000 |
| Other liabilities | $0 |
| Total liabilities | $7,628,470 |
| Net assets without donor restrictions | $7,666,179 |
| Net assets with donor restrictions | $350,531 |
| 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 | $15,645,180 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sonoma Valley Community Health Center has recieved totaling $272,584.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR VACCINATION PROGRAMS AND OUTREACH, AND FOR FINANCIAL ASSISTANCE PROGRAMS | $175,000 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: SONOMA VALLEY COMMUNITY HEALTH CENTER EMERGENCY GENERATOR | $92,570 |
Vera C Hendry Foundation Sonoma, CA PURPOSE: OPERATING EXPENSES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |
Baby2baby Los Angeles, CA | $23,910,524 | $31,584,050 |
Food Bank For Monterey County Salinas, CA | $26,383,272 | $28,927,721 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |