Anderson Valley Health Center Inc
- Assets
- $6.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Booneville, CA
- Founding
- 09/2006
- Data as of
- 06/2021
- EIN
- 94-2347424
Organization Overview
Anderson Valley Health Center Inc is located in Booneville, CA. The organization was established in 2006. 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, Anderson Valley Health Center Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anderson Valley Health Center Inc 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, Anderson Valley Health Center Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 9.3% 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
PROVIDE COMPREHENSIVE AND LOW COST MEDICAL, PSYCHIATRIC AND HEALTH RELATED SERVICES, REGARDLESS OF RACE, COLOR, CREED, NATIONAL ORIGIN, AGE, SEX, SOCIAL OR POLITICAL BELIEFS, HANDICAPPED STATUS OR ABILITY TO PAY; PROVIDE PREVENTATIVE HEALTH EDUCATION IN THE SCHOOLS AND COMMUNITY OF ANDERSON VALLEY, MENDOCINO COUNTY, CALIFORNIA AND ITS ENVIRONS; EDUCATE AND TRAIN PARAMEDICS AND CITIZENRY IN EMERGENCY FIRST AID; ACT AS A COMMUNITY RESOURCE AND AS A CENTER OF HEALTH CARE INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE - COMPREHENSIVE PRIMARY CARE FOR ALL AGES WITH AN EMPHASIS ON HEALTH EDUCATION, FAMILY PLANNING, WOMEN'S HEALTH, PHYSICAL EXAMINATIONS FOR SPORTS, DMV, CAMP, SCHOOL AND CHDP, TEEN HEALTH, URGENT CARE, EFERRALS, AND WORKER'S COMPENSATION & SPECIALTY CLINICS.
DENTAL SERVICES - ANDERSON VALLEY HEALTH CENTER OFFERS COMPREHENSIVE DENTAL SERVICES. ON STAFF DENTISTRY OFFERS A FULL SCOPE OF DENTAL SERVICES TO PATIENTS OF ALL AGES. CUSTOMARY ORAL CARE SERVICES, PATIENTS REQUIRING SPECIALTY SERVICES ARE OFTEN REFERRED TO OUT OF NETWORK TO PROFESSIONAL PARTNERS. AVHC IS FOCUSED ON THE PREVENTION AND DENTAL SCREENING TO THE COMMUNITY.PREVENTIVE DENTAL SERVICES INCLUDE COMPLETE ORAL EXAMINATIONS, DIGITAL X-RAYS, ROUTINE CLEANING, BASIC PERIODONTAL SERVICES, SEALANT APPLICATION, MERCURY FREE RESTORATIONS, CROWNS/BRIDGES, ROOT CANALS, EXTRACTIONS, COMPLETE AND PARTIAL DENTURES, EMERGENCY TREATMENT, AND SPECIALTY REFERAL.PREVENTIVE PROGRAMS INCLUDE MAJOR DENTAL INSURANCE, DENTI-CAL/MEDICAL, COUNTY MEDICAL SERVIES PROGRAM (CMSP), HEALTH FAMILIES DELTA DENTAL/PREMIER ACCESS, AND SLIDING FEE SCALE.
BEHAVIORAL HEALTH - STAFF CLINICAL PSYCHOLOGISTS ARE DEDICATED TO IMPROVING THE OVERALL QUALITY OF LIFE FOR CHILDREN, ADULTS AND FAMILIES BY PROVIDING TIME-TESTED AND SKILLS BASED TREATMENTS. QUALIFIED TECHNIQUES ARE USED TO FOSTER A GREATER SENSE OF PEACE AND WELL-BEING.BEHAVIORAL HEALTH SERVICES OF THE HUMAN CONDITION TO INCLUDE BUT NOT LIMITED TO - DEPRESSION, ANXIETY, ADHD, SUBSTANCE USE, COUPLE'S THERAPY, AND TRAUMA RESOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Apfel Physician | 40 | $171,556 | |
John A Rochat Physician | Officer | 40 | $158,304 |
Chloe Guazzone-Rugebregt Executive Director | Officer | 40 | $137,741 |
Cynthia Novella Medical Director | 40 | $129,396 | |
Fabiola Cornejo-Perez COO | Officer | 40 | $103,802 |
Richard C Bonner Board Memebr, Chair Person | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wiplfi Cpas & Consultants Cfo And Accounting Services | 6/29/21 | $225,285 |
Steven Wood Architect Architect, Building Expansion, Remodels | 6/29/21 | $231,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,674,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $768,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,442,928 |
| Total Program Service Revenue | $2,030,368 |
| Investment income | $3,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $3,233 |
| Net Income from Fundraising Events | $4,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,502,707 |
| 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. | $670,799 |
| Compensation of current officers, directors, key employees. | $241,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,471,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $524,225 |
| 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 | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $244,837 |
| Royalties | $0 |
| Occupancy | $94,415 |
| Travel | $13,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,535 |
| Insurance | $29,050 |
| All other expenses | $43,177 |
| Total functional expenses | $4,273,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,425,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $669,829 |
| Accounts receivable, net | $211,898 |
| 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 | $30,085 |
| Net Land, buildings, and equipment | $3,521,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,859,456 |
| Accounts payable and accrued expenses | $471,466 |
| 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 | $798,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,269,570 |
| Net assets without donor restrictions | $5,555,781 |
| Net assets with donor restrictions | $34,105 |
| 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 | $6,859,456 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Anderson Valley Health Center Inc has recieved totaling $119,894.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: BUILDING RENOVATION & EXPANSION | $78,469 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $16,425 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: COVID-19 INDIVIDUAL ASSISTANCE PROGRAM | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |