Community Health Alliance
- Assets
- $5.6m
- Revenue
- $27.2m
- Investments
- $0.0
- Employees
- 344
- Location
- Reno, NV
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 88-0293149
Organization Overview
Community Health Alliance is located in Reno, NV. The organization was established in 1993. 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, Community Health Alliance employed 344 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Alliance 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, Community Health Alliance generated $27.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $26.6m during the year ending 06/2021. While expenses have increased by 6.3% 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 DEVELOP A HEALTHY COMMUNITY BY PROVIDING ACCESS FOR PRIMARY MEDICAL CARE AND DENTAL SERVICES FOR THE UNINSURED AND UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACCESSIBLE PRIMARY HEALTH AND DENTAL CARE TO THE MEDICALLY UNDERSERVED AND HOMELESS POPULATION, AS DEFINED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330H. OVER THE PAST YEAR, THE ORGANIZATION SERVED A TOTAL OF 22,269 PATIENTS WITH 60,122 MEDICAL VISITS, 7,197 DENTAL VISITS, AND 8,915 MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sangeeta Wagner Medical Director | 40 | $241,942 | |
Eithne-Marie Barton Cmo | 40 | $227,479 | |
Daniel Moses Medical Director | 40 | $222,179 | |
Michael Owens Physician | 40 | $222,133 | |
Oscar Delgado CEO | Officer | 40 | $214,661 |
Caitlin White Physician | 40 | $212,820 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckenzie Properties Management Lease Expense | 6/29/21 | $889,231 |
Prime Healthcare Services Lease Expense | 6/29/21 | $105,700 |
Spruce Janitorial | 6/29/21 | $287,609 |
Plaza 800 Partners Lease Expense | 6/29/21 | $147,019 |
Connect Your Care Benefits | 6/29/21 | $158,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,219,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $901,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,121,102 |
| Total Program Service Revenue | $14,626,315 |
| Investment income | $331 |
| 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 | $27,236,279 |
| 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 | $18,181,122 |
| 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 | $1,186,945 |
| Advertising and promotion | $0 |
| Office expenses | $1,859,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,859,371 |
| Travel | $0 |
| 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 | $781,785 |
| Insurance | $112,811 |
| All other expenses | $1,633,968 |
| Total functional expenses | $26,615,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,362,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $189,488 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $168,941 |
| Prepaid expenses and deferred charges | $28,924 |
| Net Land, buildings, and equipment | $1,877,269 |
| Investments—publicly traded securities | $998,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,625,827 |
| Accounts payable and accrued expenses | $1,824,655 |
| 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 | $253,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,077,943 |
| Net assets without donor restrictions | $3,547,884 |
| Net assets with donor restrictions | $0 |
| 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 | $5,625,827 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Health Alliance has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $60,000 |
Deborah And T J Day Foundation Reno, NV PURPOSE: TO SUPPORT THE BEST QUALITY, AFFORDABLE, AND COMPREHENSIVE HEALTH CARE. | $0 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |