Coppertower Family Medical Center Inc
- Assets
- $5.4m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Cloverdale, CA
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 68-0345901
Organization Overview
Coppertower Family Medical Center Inc is located in Cloverdale, CA. The organization was established in 1996. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Coppertower Family Medical Center Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coppertower Family Medical Center Inc 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 06/2022, Coppertower Family Medical Center Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE PRIMARY CARE, ADDRESSING THE WHOLE PERSON NEEDS, INCLUDING BEHAVIORAL AND ORAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CENTER PROVIDED IN EXCESS OF 26,000 PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH CARE VISITS/SERVICES TO 4739 UNIQUE PATIENTS. PROVIDED MORE THAN 1,500 COVID TESTS, 2,500 COVID IMMUNIZATIONS TO PATIENTS AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Tellez Former Chairman | Trustee | 2 | $0 |
Jeanne Cox Vice Chairman | Trustee | 2 | $0 |
Bob Freelen Secretary | Trustee | 2 | $0 |
James Novak Director | Trustee | 2 | $0 |
James Berry Chairman & Treasurer | Trustee | 2 | $0 |
Juli Southard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,017,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,373,235 |
| Total Program Service Revenue | $3,630,375 |
| Investment income | $1,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,004,716 |
| 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. | $1,059,132 |
| Compensation of current officers, directors, key employees. | $573,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,190,433 |
| Pension plan accruals and contributions | $57,446 |
| Other employee benefits | $359,795 |
| Payroll taxes | $302,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,640 |
| Fees for services: Accounting | $10,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,932 |
| Advertising and promotion | $22,149 |
| Office expenses | $0 |
| Information technology | $76,152 |
| Royalties | $0 |
| Occupancy | $236,851 |
| Travel | $3,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,439 |
| Insurance | $29,001 |
| All other expenses | $649,139 |
| Total functional expenses | $6,478,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,382,588 |
| Savings and temporary cash investments | $905,919 |
| Pledges and grants receivable | $357,821 |
| Accounts receivable, net | $448,885 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,406 |
| Prepaid expenses and deferred charges | $98,188 |
| Net Land, buildings, and equipment | $901,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $170,000 |
| Other assets | $7,419 |
| Total assets | $5,356,116 |
| Accounts payable and accrued expenses | $446,415 |
| 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 | $446,415 |
| Net assets without donor restrictions | $4,709,701 |
| Net assets with donor restrictions | $200,000 |
| 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 | $5,356,116 |