Marin Community Clinic
- Assets
- $48.8m
- Revenue
- $58.1m
- Investments
- $0.0
- Employees
- 664
- Location
- Novato, CA
- Founding
- 10/1974
- Data as of
- 06/2020
- EIN
- 94-2237120
Organization Overview
Marin Community Clinic is located in Novato, CA. The organization was established in 1974. 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 06/2021, Marin Community Clinic employed 664 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Community Clinic 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 06/2020, Marin Community Clinic generated $58.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $53.2m during the year ending 06/2020. While expenses have increased by 6.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE - PEDIATRIC CARE (INCLUDING AFTER HOURS), ADULT CARE (INCLUDING AFTER HOURS), TEEN HEALTH CARE, IMMUNIZATIONS, ANNUAL CHECKUPS, CHRONIC CARE MANAGEMENT, FAMILY PLANNING FOR MEN AND WOMEN, OBSTETRICS AND GYNECOLOGY, INCLUDING BREAST AND CERVICAL SCREENING AND EDUCATION, POST-NATAL CARE, AND REFERRALS FOR SPECIALTY CARE. PHYSICAL MEDICINE AND REHABILITATION, NEUROLOGY, NUTRITION, ORTHOPEDIC SURGERY, COMPLEMENTARY AND ALTERNATIVE MEDICINE, UROLOGY, GASTROENTEROLOGY, DIAGNOSTIC RADIOLOGY, COVERAGE FOR EMERGENCIES DURING AND AFTER HOURS, CANCER SERVICE, VISION SERVICES.
ORAL HEALTH - PREVENTIVE AND RESTORATIVE DENTISTRY. SERVICES INCLUDE: EXAMS AND X-RAYS, ORAL HYGIENE INSTRUCTIONS, CLEANINGS, TOOTH DECAY REMOVAL AND FILLINGS, EXTRACTIONS, ROOT CANALS AND CROWNS DENTURES. EXPANDED SERVICES SEVEN DAYS A WEEK, DENTAL EMERGENCY SERVICES.
BEHAVIORAL HEALTH SERVICES - OFFERED TO CHILDREN, TEENS, AND ADULTS AND INCLUDES PSYCHIATRY AND COUNSELING BY LICENSED CLINICAL SOCIAL WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitesh Popat CEO | Officer | 40 | $380,362 |
Jose Chibras-Sainz Chief Medical Officer | Officer | 40 | $276,816 |
David Klinetobe Chief Financial Officer | Officer | 40 | $273,444 |
Melanie Rose Thompson Regional Medical Director | 40 | $264,028 | |
Xavier Perez Medical Director | 40 | $257,548 | |
Constanza Kadera Chief Dental Officer | Officer | 40 | $226,553 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Watech Computer Services It | 6/29/21 | $615,833 |
Marin Health Medical Network Professional Service | 6/29/21 | $347,820 |
Uc School Of Optometry Professional Service | 6/29/21 | $323,590 |
Quattro Solar Inc Solar Contractor | 6/29/21 | $228,116 |
Meylan Construction Inc Construction Contrac | 6/29/21 | $312,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,960,885 |
| Investment income | $305,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,700 |
| Net Gain/Loss on Asset Sales | $788,143 |
| Net Income from Fundraising Events | -$34,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,054,978 |
| Statement of Expenses | |
|---|---|
| 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. | $1,415,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,148,455 |
| Pension plan accruals and contributions | $440,296 |
| Other employee benefits | $5,656,237 |
| Payroll taxes | $2,653,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,933 |
| Fees for services: Accounting | $167,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,651,460 |
| Advertising and promotion | $0 |
| Office expenses | $1,222,204 |
| Information technology | $1,062,383 |
| Royalties | $0 |
| Occupancy | $1,697,738 |
| Travel | $99,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $223,217 |
| Interest | $62,815 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,073,040 |
| Insurance | $158,622 |
| All other expenses | $0 |
| Total functional expenses | $53,176,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,734,387 |
| Savings and temporary cash investments | $10,933,894 |
| Pledges and grants receivable | $776,657 |
| Accounts receivable, net | $3,923,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $497,686 |
| Prepaid expenses and deferred charges | $948,011 |
| Investments—publicly traded securities | $7,901,695 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,789,493 |
| Total assets | $48,778,034 |
| Accounts payable and accrued expenses | $3,567,092 |
| Grants payable | $0 |
| Deferred revenue | $477,201 |
| 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 | $1,383,827 |
| Unsecured mortgages and notes payable | $95,820 |
| Other liabilities | $1,885,900 |
| Total liabilities | $7,409,840 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $41,368,194 |
Grants Awarded
Over the last fiscal year, Marin Community Clinic has awarded $207,930 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: SUPPORT | $122,090 |
Novato, CA PURPOSE: SUPPORT | $73,840 |
Concord, CA PURPOSE: SUPPORT | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Marin Community Clinic has recieved totaling $959,747.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: POWER FOR HEALTH-CA | $350,000 |
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $317,361 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $135,230 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $100,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $22,000 |
Feibusch Foundation Los Angeles, CA PURPOSE: CHARITABLE | $15,000 |
Endowment Analysis
| Beg. Balance | $1,093,265 |
| Earnings | $557,001 |
| Admin Expense | $9,737 |
| Grants | $45,461 |
| Ending Balance | $1,595,068 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jwch Institute Inc Commerce, CA | $70,547,558 | $107,915,423 |
Marin Community Clinic Novato, CA | $48,778,034 | $58,054,978 |
Parents And Children Together Honolulu, HI | $17,882,384 | $29,499,262 |
The West Oakland Health Council Oakland, CA | $10,699,848 | $24,878,294 |
Kokua Kalihi Valley Comprehensive Family Services Honolulu, HI | $22,871,872 | $24,242,749 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |