Coppertower Family Medical Center Inc
- Assets
- $5.7m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Cloverdale, CA
- Founding
- 07/1996
- Data as of
- 06/2021
- 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 06/2021, Coppertower Family Medical Center Inc employed 69 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 06/2021, Coppertower Family Medical Center Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 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 PROVIDE EXCELLENT AND COMPREHENSIVE PRIMARY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE THE ONLY MEDICAL PROVIDER IN THE COMMUNITY AND PROVIDE CARE TO PEOPLE OF ALL AGES. A HIGH PERCENTAGE OF OUR PATIENT POPULATION IS FINANCIALLY INDIGENT.
WE ARE THE ONLY MEDICAL PROVIDER IN THE COMMUNITY AND PROVIDE CARE TO PEOPLE OF ALL AGES. A HIGH PERCENTAGE OF OUR PATIENT POPULATION IS FINANCIALLY INDIGENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nor Hashem Former Physician | 32 | $251,040 | |
Shellie Burdick Former Cmo | 32 | $201,928 | |
Debbie Howell CEO | Officer | 40 | $199,541 |
Cary Wheeler Cmo | 36 | $197,742 | |
Jenine Saunders CFO | Officer | 40 | $185,602 |
Denis Fito Physician | 32 | $174,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,232,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,381,052 |
| Total Program Service Revenue | $4,128,939 |
| Investment income | $0 |
| 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 | $6,509,991 |
| 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. | $420,838 |
| Compensation of current officers, directors, key employees. | $420,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,556,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $79,039 |
| Advertising and promotion | $11,335 |
| Office expenses | $0 |
| Information technology | $161,015 |
| Royalties | $0 |
| Occupancy | $231,671 |
| Travel | $876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,164 |
| Insurance | $32,760 |
| All other expenses | $193,209 |
| Total functional expenses | $6,312,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $840,194 |
| Savings and temporary cash investments | $2,956,536 |
| Pledges and grants receivable | $236,390 |
| Accounts receivable, net | $681,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,509 |
| Prepaid expenses and deferred charges | $102,340 |
| Net Land, buildings, and equipment | $628,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $170,000 |
| Other assets | $1 |
| Total assets | $5,700,215 |
| Accounts payable and accrued expenses | $373,884 |
| Grants payable | $0 |
| Deferred revenue | $11,056 |
| 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 | $931,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,316,785 |
| Net assets without donor restrictions | $4,333,430 |
| Net assets with donor restrictions | $50,000 |
| 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 | $5,700,215 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coppertower Family Medical Center Inc has recieved totaling $79,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR VACCINATION PROGRAMS | $50,000 |
Healthcare Foundation Northern Sonoma County Healdsburg, CA PURPOSE: General operating | $15,000 |
Healthcare Foundation Northern Sonoma County Healdsburg, CA PURPOSE: Covid Emergency Healthcare Grant | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |