Mission Area Health Associates Dba Mission Neighborhood Health Center
- Assets
- $27.5m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 274
- Location
- San Francisco, CA
- Founding
- 09/1975
- Data as of
- 12/2022
- 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 12/2022, Mission Neighborhood Health Center employed 274 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 12/2022, Mission Neighborhood Health Center generated $32.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $29.4m during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 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
WE PROVIDE 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 DPH-GENERAL 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 (CCSF-DEPARTMENT 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 |
|---|---|---|---|
Amelia Martinez Bankhead President | OfficerTrustee | 8 | $0 |
Rita Franklin Vice President | OfficerTrustee | 2 | $0 |
Charles Moser MD Treasurer | OfficerTrustee | 2 | $0 |
Francisco Garcia Secretary | OfficerTrustee | 2 | $0 |
George Bach Y Rita MD Community Trustee | Trustee | 2 | $0 |
Marcia Contreras Community Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chinese Progressive Association Community Education | 12/30/22 | $1,373,705 |
Cardinal Health 110 Inc Pharmaceutical Services | 12/30/22 | $1,178,200 |
Ochin Inc Ehr Support | 12/30/22 | $288,926 |
Hibser Yamauchi Architects Inc Architectural Services | 12/30/22 | $300,274 |
Das Health Ventures Llc It Support | 12/30/22 | $857,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,277,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,748,068 |
| Noncash contributions included in lines 1a–1f | $12,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,025,524 |
| Total Program Service Revenue | $15,437,113 |
| Investment income | $69,212 |
| 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 | $32,645,439 |
| 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. | $1,299,963 |
| Compensation of current officers, directors, key employees. | $1,299,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,779,353 |
| Pension plan accruals and contributions | $283,269 |
| Other employee benefits | $2,163,878 |
| Payroll taxes | $1,058,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,152 |
| Fees for services: Accounting | $128,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,838,975 |
| Advertising and promotion | $0 |
| Office expenses | $1,421,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $889,973 |
| Travel | $111,929 |
| 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 | $464,836 |
| Insurance | $138,651 |
| All other expenses | $330,048 |
| Total functional expenses | $29,421,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,484 |
| Savings and temporary cash investments | $17,049,383 |
| Pledges and grants receivable | $2,906,464 |
| Accounts receivable, net | $2,580,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,303 |
| Prepaid expenses and deferred charges | $337,260 |
| Net Land, buildings, and equipment | $3,013,395 |
| Investments—publicly traded securities | $1,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,538,242 |
| Total assets | $27,487,180 |
| Accounts payable and accrued expenses | $2,102,757 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,513,799 |
| Total liabilities | $4,616,556 |
| Net assets without donor restrictions | $22,870,624 |
| 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 | $27,487,180 |