North Coast Clinics Network
- Assets
- $1.2m
- Revenue
- $356.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Eureka, CA
- Founding
- 11/1995
- Data as of
- 06/2022
- EIN
- 68-0348781
Organization Overview
North Coast Clinics Network is located in Eureka, CA. The organization was established in 1995. 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 06/2022, North Coast Clinics Network employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Clinics Network 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, North Coast Clinics Network generated $356.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $423.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE OVERALL THE CONDITION OF RURAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FUND CORE OPERATIONS AND ADVOCACY WORK IN ORDER TO EXPAND ACCESS AND IMPROVE HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Rine Executive Director | Officer | 40 | $131,383 |
Cheyenne Spetzler Treasurer And Secretary | Trustee | 1 | $0 |
Tory Starr Board Member | Trustee | 1 | $0 |
Tina Tvedt President | Trustee | 1 | $0 |
Lee Lupton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,658 |
| Total Program Service Revenue | $163,020 |
| Investment income | $3,082 |
| 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 | $356,450 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,740 |
| 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 | $95,216 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,677 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,186 |
| All other expenses | $80,987 |
| Total functional expenses | $423,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,801 |
| Savings and temporary cash investments | $747,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,939 |
| 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 | $500 |
| 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 | $1,240,666 |
| Accounts payable and accrued expenses | $53,617 |
| 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 | $53,617 |
| Net assets without donor restrictions | $1,057,039 |
| Net assets with donor restrictions | $130,010 |
| 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 | $1,240,666 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Coast Clinics Network has recieved totaling $30,408.
| Awarding Organization | Amount |
|---|---|
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $30,408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Marana Health Center Inc Marana, AZ | $64,740,218 | $80,721,822 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Kauai Medical Clinic Honolulu, HI | $25,849,919 | $63,113,020 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |
Sun Life Family Health Center Inc Case Grande, AZ | $50,187,289 | $64,448,701 |
Riverside-San Bernardino County Indian Health Inc Grand Terrace, CA | $159,947,139 | $92,692,738 |
Nevada Health Centers Inc Carson City, NV | $41,549,855 | $55,310,099 |
Chiricahua Community Health Centers Inc Douglas, AZ | $37,104,294 | $55,152,190 |