Mission Area Health Associates Dba Mission Neighborhood Health Center
- Assets
- $21.7m
- Revenue
- $33.0m
- Investments
- $0.0
- Employees
- 269
- Location
- San Francisco, CA
- Founding
- 09/1975
- Data as of
- 12/2021
- EIN
- 94-2284365
Organization Overview
Mission Area Health Associates Dba Mission Neighborhood Health Center, operating under the name Mission Neighborhood Health Center, is located in San Francisco, CA. The organization was established in 1975. 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 12/2021, Mission Neighborhood Health Center employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Neighborhood Health Center 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 12/2021, Mission Neighborhood Health Center generated $33.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $27.0m during the year ending 12/2021. While expenses have increased by 7.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION NEIGHBORHOOD HEALTH CENTER PROVIDES PRIMARY MEDICAL CARE TO LOW INCOME FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM B - PRIMARY CARE PROGRAMS: PROGRAM B INCLUDES EXPENSES INCURRED FOR GRANT-FUNDED PRIMARY CARE PROGRAMS SUCH AS SECTION 330 HEALTH CENTER PROGRAM (DHHS-HRSA-BUREAU OF PRIMARY HEALTH CARE), HEALTH CARE FOR THE HOMELESS-HCH (SAN FRANCISCO COMMUNITY CLINIC CONSORTIUM-SFCCC), HIV MEDICAL & HEALTH SERVICES (CCSF/DPH RYAN WHITE PART A/MINORITY AIDS INITIATIVE, SFCCC-RYAN WHITE PART C), MEDICAL ASSISTANCE PROGRAM-MAP (CCSF DPHGENERAL FUND). PROGRAM B ALSO INCLUDES REIMBURSEMENTS FROM THIRD PARTY PAYORS (MEDI-CAL, MEDICARE, ANTHEM-BLUE CROSS, CHILD HEALTH & DISABILITY PROGRAM-CHDP, FAMILY PACT, BREAST CANCER DETECTION & PREVENTION PROGRAM) AND PATIENT REVENUES (SLIDING FEE SCALE).
PROGRAM A - COMMUNITY PROGRAMS: PROGRAM A PRIMARILY INCLUDES EXPENSES INCURRED FOR GRANT-FUNDED COMMUNITY PROGRAMS SUCH AS THE YOUTH DEVELOPMENT PROGRAM (CCSF-DEPARTMENT OF CHILDREN, YOUTH & FAMILIES), HOMELESS SUPPORT SERVICES AT THE RESOURCE CENTER (CCSFDEPARTMENT OF HOMELESSNESS & SUPPORTIVE HOUSING AND CCSF-MAYOR'S OFFICE OF HOUSING & COMMUNITY DEVELOPMENT) AND HIV PREVENTION PROGRAMS (CCSF-DEPARTMENT OF PUBLIC HEALTH). PROGRAM A ALSO INCLUDES OTHER PRIVATE FOUNDATION GRANTS AND CONTRIBUTIONS THAT SUPPORT MNHC'S COMMUNITY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Ruiz MD Chief Medical Officer | Officer | 40 | $260,532 |
Brenda Storey Executive Director | Officer | 40 | $232,610 |
Robert Williams MD Clinical Chief - Excelsior | 36.8 | $228,387 | |
Matilda Salako CFO | Officer | 40 | $225,040 |
Lizette Espana Lead Physician Am/wc | 32 | $212,845 | |
Brent Lem Pediatrician | 40 | $205,631 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Health 110 Inc Pharmaceutical Services | 12/30/21 | $790,630 |
Das Health Ventures Llc Technological Maintenance | 12/30/21 | $868,212 |
Charles C Nip Dds Inc Dental Services | 12/30/21 | $346,332 |
Bay Valley Securtiy Security Services | 12/30/21 | $246,078 |
Mckesson Medical Surgical Pharm/medical Supplies | 12/30/21 | $242,079 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,639,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,415,916 |
| Noncash contributions included in lines 1a–1f | $245,115 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,055,091 |
| Total Program Service Revenue | $16,739,314 |
| Investment income | $21,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,172 |
| 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 | $32,986,231 |
| 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. | $927,029 |
| Compensation of current officers, directors, key employees. | $927,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,019,348 |
| Pension plan accruals and contributions | $306,591 |
| Other employee benefits | $2,116,105 |
| Payroll taxes | $1,036,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,692 |
| Fees for services: Accounting | $118,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,552,635 |
| Advertising and promotion | $0 |
| Office expenses | $201,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,664,363 |
| Travel | $79,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,220 |
| Insurance | $124,126 |
| All other expenses | $353,159 |
| Total functional expenses | $27,024,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,292 |
| Savings and temporary cash investments | $13,899,367 |
| Pledges and grants receivable | $1,929,719 |
| Accounts receivable, net | $1,855,439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,410 |
| Prepaid expenses and deferred charges | $353,285 |
| Net Land, buildings, and equipment | $3,088,933 |
| Investments—publicly traded securities | $1,747 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,040 |
| Total assets | $21,695,232 |
| Accounts payable and accrued expenses | $1,984,735 |
| Grants payable | $0 |
| Deferred revenue | $47,446 |
| 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 | $16,222 |
| Total liabilities | $2,048,403 |
| Net assets without donor restrictions | $19,646,829 |
| 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 | $21,695,232 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mission Area Health Associates Dba Mission Neighborhood Health Center has recieved totaling $3,508,848.
| Awarding Organization | Amount |
|---|---|
Sutter Bay Hospitals Sacramento, CA | | $1,500,848 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $1,000,000 |
Crankstart Foundation San Francisco, CA PURPOSE: COVID-RELATED SUPPORT | $500,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $500,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $8,000 |
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 |