Axis Community Health Inc
- Assets
- $32.2m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 228
- Location
- Pleasanton, CA
- Founding
- 12/1972
- Data as of
- 06/2022
- EIN
- 94-2232394
Organization Overview
Axis Community Health Inc, operating under the name Axis Community Health, is located in Pleasanton, CA. The organization was established in 1972. 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, Axis Community Health employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Axis Community Health 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, Axis Community Health generated $30.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $23.6m during the year ending 06/2022. While expenses have increased by 8.2% 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
THE MISSION OF AXIS COMMUNITY HEALTH IS TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE SERVICES THAT PROMOTE THE WELL BEING OF ALL MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE MEDICAL SERVICES, INCLUDING PEDIATRICS, ADULT AND GERIATRIC CARE, ARE PROVIDED BY A TEAM OF LICENSED PHYSICIANS, NURSE PRACTITIONERS, NURSES AND SUPPORT STAFF; ADDITIONAL MEDICAL SERVICES INCLUDE CHIROPRACTIC AND ACUPUNCTURE, PODIATRY AND SPECIALTY CARE. SERVICES ALSO INCLUDE DENTAL CARE, WHICH IS PROVIDED BY A TEAM OF DENTISTS AND SUPPORT STAFF. AXIS PROVIDED OVER 58,000 MEDICAL AND DENTAL VISITS IN THE FISCAL YEAR.
INTEGRATED BEHAVIORAL HEALTH: AXIS COMMUNITY HEALTH MENTAL HEALTH SERVICES PROVIDE GROUP AND INDIVIDUAL COUNSELING AND EDUCATION ASSISTANCE. AXIS PROVIDED OVER 19,000 GROUP AND INDIVIDUAL COUNSELING VISITS FOR MENTAL HEALTH ISSUES THAT INCLUDE COPING WITH DEPRESSION, PROMOTING A HEALTHY LIFESTYLE, REBUILDING FAMILY COMMUNICATION AND COHESIVENESS, PARENTING EDUCATION AND STRATEGIES, ANGER MANAGEMENT AND CRISIS RESOLUTION, AND DOMESTIC VIOLENCE CONTROL STRATEGIES.
WOMEN, INFANT, CHILDREN (WIC: THE WOMEN, INFANTS AND CHILDREN SUPPLEMENTAL NUTRITION PROGRAM (WIC)) HELPS ELIGIBLE FAMILIES IMPROVE THEIR HEALTH STATUS THROUGH BETTER NUTRITION, SUPPLEMENTAL FOOD AND REFERRALS TO HEALTH CARE SERVICES. THE WIC PROGRAM PROVIDED OVER 8,400 ELIGIBLE FAMILIES IN THE TRI-VALLEY AREA WITH: FOOD VOUCHERS NUTRITION COUNSELING AND EDUCATION BY A REGISTERED DIETITIAN BREAST FEEDING AND INFANT NUTRITION CLASSES AND SUPPORT ELECTRIC BREAST PUMP LOAN PROGRAM REFERRALS TO HEALTH AND COMMUNITY SERVICES FARMERS MARKET COUPONS (MAY-SEPTEMBER).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawnell J Moody Cmo | Officer | 40 | $294,106 |
Susan L Compton CEO | Officer | 40 | $274,268 |
Michael Mandelkow CFO | Officer | 40 | $243,194 |
Reshma Gandhi Physician | 40 | $239,065 | |
Michelle Surdilla Physician | 40 | $226,736 | |
Patrice Lane Dental Director | 40 | $221,066 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,741,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,818,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,560,217 |
| Total Program Service Revenue | $20,366,098 |
| Investment income | $26,169 |
| 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 | $30,668,555 |
| 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 | $15,083,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,558,541 |
| 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 | $1,703,061 |
| Advertising and promotion | $0 |
| Office expenses | $2,996,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $168,662 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $243,793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $728,568 |
| Insurance | $105,690 |
| All other expenses | $76 |
| Total functional expenses | $23,587,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,609,530 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $901,112 |
| Accounts receivable, net | $5,092,684 |
| 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 | $189,638 |
| Net Land, buildings, and equipment | $10,331,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,089 |
| Total assets | $32,202,166 |
| Accounts payable and accrued expenses | $1,816,127 |
| Grants payable | $0 |
| Deferred revenue | $303,778 |
| 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 | $3,581,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,261 |
| Total liabilities | $5,703,373 |
| Net assets without donor restrictions | $26,498,793 |
| 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 | $32,202,166 |