Concern Employee Assistance Program is located in Mountain View, CA. The organization was established in 2001. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Concern Employee Assistance Program employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern Employee Assistance Program is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Concern Employee Assistance Program generated $10.0m 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 (7.5%) each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE AFFORDABLE HEALTH CARE TO RESIDENTS OF CALIFORNIA. CONCERN IS LICENSED BY THE CALIFORNIA DEPARTMENT OF MANAGED HEALTH CARE AND OFFERS LIMITED MENTAL HEALTH CARE ON A PREPAID BASIS TO EMPLOYEES OF SMALL, MEDIUM, AND LARGE EMPLOYER GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCERN'S EXEMPT PURPOSE IS TO PROVIDE AND PROMOTE AFFORDABLE HEALTH CARE TO RESIDENTS WHO LIVE WITHIN CALIFORNIA. CONCERN IS LICENSED BY THE CALIFORNIA DEPARTMENT OF MANAGED HEALTH CARE AND OFFERS LIMITED MENTAL HEALTH CARE ON A PREPAID BASIS TO EMPLOYEES OF SMALL, MEDIUM, AND LARGE EMPLOYER GROUPS.CURRENTLY, CONCERN CONTRACTS WITH OVER 600 PROVIDERS WHO HAVE OFFICES THROUGHOUT CALIFORNIA AND HAVE AGREED TO PROVIDE SHORT-TERM COUNSELING TO CLIENTS OF SMALL, MEDIUM AND LARGE EMPLOYER GROUPS. CONCERN'S INTENDED FOCUS IS TO PROVIDE MENTAL HEALTH CARE SERVICES TO EMPLOYEES IN THE BAY AREA.EMPLOYERS HAVE TOLD CONCERN THEY HAVE SELECTED THE SERVICES PROVIDED BY THE ORGANIZATION: (I) TO INCREASE PRODUCTIVITY, ENHANCE PERFORMANCE, AND PROMOTE THE OVERALL QUALITY OF LIFE OF EMPLOYEES AND THEIR FAMILIES; (II) TO PROVIDE SUPPORT AND CONSULTATION TO CORPORATE MANAGEMENT IN RESOLVING COMPLEX EMPLOYEE RELATION PROBLEMS; AND (III) TO DECREASE EMPLOYER COSTS BY REDUCING ABSENTEEISM AND TURNOVER. CONCERN BELIEVES THAT THE HEALTH CARE COVERAGE IT PROVIDES STRENGTHENS THE MENTAL HEALTH CARE RESOURCES AVAILABLE TO CLIENTS WHO DESIRE SUCH CARE.
IN ORDER TO PROVIDE OUT-PATIENT HEALTH CARE TO LOW-INCOME FAMILIES IN THE SAN FRANCISCO BAY AREA, CONCERN HAS ASSUMED THE MANAGEMENT AND OPERATION OF FOUR PROGRAMS FORMERLY ADMINISTERED BY EL CAMINO HOSPITAL, CONCERN'S SOLE MEMBER. THESE PROGRAMS ARE: (I) HEALTH LIBRARY AND RESOURCE CENTER; (II) ROADRUNNERS TRANSPORTATION SERVICE; (III) SOUTH ASIAN HEART CENTER; AND (IV) CHINESE HEALTH INITIATIVE.THE HEALTH LIBRARY AND RESOURCE CENTER, ESTABLISHED IN 1986, IS DEDICATED TO HELPING SENIORS, COMMUNITY MEMBERS, PATIENTS, AND THEIR FAMILIES FIND THE RESOURCES AND INFORMATION THEY NEED TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. THE CENTER IS AVAILABLE TO THE COMMUNITY 45 HOURS PER WEEK AND IS STAFFED BY A PROFESSIONAL MEDICAL LIBRARIAN. IT PROVIDES A WIDE RANGE OF FREE PROGRAMS AND SERVICES INCLUDING ELDERCARE CONSULTATION SERVICES, MEDICARE COUNSELING, SUPPORT GROUPS, ASSISTANCE COMPLETING AN ADVANCED HEALTH CARE DIRECTIVE, DIETITIAN AND PHARMACY CONSULTATIONS, AND HEALTH SCREENINGS. A FREE MEMBERSHIP PROGRAM IS ALSO OFFERED TO ANYONE WHO WANTS TO RECEIVE HOME ACCESS TO MEDICAL AND CONSUMER HEALTH JOURNALS, MEDICAL TEXTBOOKS ONLINE, FREE ARTICLES, AND LIBRARY CHECK-OUT PRIVILEGES. THE HEALTH LIBRARY AND RESOURCE CENTER SERVED 9,710 INDIVIDUALS DURING FY2022.THE ROADRUNNERS TRANSPORTATION SERVICE, ESTABLISHED IN 1976, FILLS A CRITICAL GAP IN NORTHERN SANTA CLARA COUNTY'S SENIOR SERVICES BY PROVIDING PERSONALIZED, DOOR-TO-DOOR TRANSPORTATION TO MEDICAL AND OTHER ESSENTIAL APPOINTMENTS. DURING FY2022, 7,902 RIDES WERE PROVIDED.THE SOUTH ASIAN HEART CENTER, ESTABLISHED IN JUNE 2006, IS A RESPONSE TO THE EPIDEMIC OF HEART DISEASE IN THE SOUTH ASIAN COMMUNITY. SOUTH ASIANS, OR PEOPLE WHO ORIGINATE FROM THE INDIAN SUB-CONTINENT (FROM COUNTRIES SUCH AS BANGLADESH, INDIA, NEPAL, PAKISTAN, AND SRI LANKA) FACE A FOUR-FOLD INCREASED RISK OF CORONARY ARTERY DISEASE (CAD) DESPITE BEING PREDOMINANTLY VEGETARIAN, NON-SMOKERS, AND NON-OBESE. THE CENTER SCREENS INDIVIDUAL PARTICIPANTS FOR THEIR RISK FACTORS, EDUCATES AND COUNSELS THEM ON THE IMPACT OF THOSE RISKS, AND CUSTOMIZES A PLAN TO HELP MITIGATE THESE RISKS. THE CENTER PROVIDES LIFESTYLE MANAGEMENT INCLUDING NUTRITION COUNSELING, AND ON-GOING HEART HEALTH COACHING. THE SOUTH ASIAN HEART CENTER ADDRESSES AN UNMET NEED TO MORE COMPREHENSIVELY AND AGGRESSIVELY SCREEN SOUTH ASIANS FOR THIS INCREASED RISK OF CAD AND HELP PREVENT HEART ATTACKS IN A YOUNGER POPULATION. DURING FY2022, THE CENTER SERVED 2,232 INDIVIDUALS.THE CHINESE HEALTH INITIATIVE (CHI), ESTABLISHED AT EL CAMINO HOSPITAL IN MARCH 2010, PROVIDES SCREENING AND COMMUNITY EDUCATION TO ADDRESS THE HEALTH NEEDS OF THE CHINESE COMMUNITY, AND SEEKS TO PROVIDE A CULTURALLY APPROPRIATE EXPERIENCE FOR CHINESE PATIENTS AND THEIR FAMILY/CAREGIVERS. THE CHINESE HEALTH INITIATIVE ALSO WORKS WITH CHINESE PHYSICIANS AND THE CHINESE MEDIA TO PROMOTE HEALTH LITERACY IN THE COMMUNITY. DURING FY2022, THE CHINESE HEALTH INITIATIVE SERVED 1,801 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cecile Currier Board Member / CEO | OfficerTrustee | 20 | $417,783 |
Andrew Cope Board Member / President Of Echf | Trustee | 5 | $0 |
Dikshya Adhikari Director Of Operations & Client Exp | Officer | 40 | $193,530 |
Ashish Mathur Executive Director Sahc | Officer | 40 | $168,765 |
Margot Brown Supervisor Eap Clinical Services | 40 | $139,406 | |
Priya Dharan Manager, Business Development | 40 | $126,688 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Betterhelp Digital Health Services | 6/29/22 | $790,925 |
Medullan Inc Digital Health Services | 6/29/22 | $283,100 |
Zs Associates Management & Technology Consulting Servi | 6/29/22 | $152,150 |
California Department Of Managed Care Health Services | 6/29/22 | $138,501 |
Kga Inc Digital Health Services | 6/29/22 | $128,883 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,449,582 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,449,582 |
Total Program Service Revenue | $8,306,321 |
Investment income | $242,548 |
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 | $9,998,451 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $139,744 |
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. | $710,588 |
Compensation of current officers, directors, key employees. | $241,021 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,124,285 |
Pension plan accruals and contributions | $79,445 |
Other employee benefits | $439,967 |
Payroll taxes | $203,750 |
Fees for services: Management | $106,327 |
Fees for services: Legal | $26,410 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $78,604 |
Fees for services: Other | $4,245,654 |
Advertising and promotion | $100,114 |
Office expenses | $28,862 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,047 |
Travel | $3,332 |
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 | $140,872 |
Insurance | $54,957 |
All other expenses | $156,124 |
Total functional expenses | $8,822,859 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,355,418 |
Savings and temporary cash investments | $650,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $410,563 |
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 | $111,291 |
Net Land, buildings, and equipment | $1,496,009 |
Investments—publicly traded securities | $12,858,510 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,881,791 |
Accounts payable and accrued expenses | $483,752 |
Grants payable | $0 |
Deferred revenue | $266,642 |
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 | $2,738,218 |
Total liabilities | $3,488,612 |
Net assets without donor restrictions | $13,743,179 |
Net assets with donor restrictions | $650,000 |
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 | $17,881,791 |