Redwood Coast Medical Services Inc
- Assets
- $5.8m
- Revenue
- $9.7m
- Investments
- $20.9k
- Employees
- 96
- Location
- Gualala, CA
- Founding
- 07/1977
- Data as of
- 06/2021
- EIN
- 94-2395606
Organization Overview
Redwood Coast Medical Services Inc is located in Gualala, CA. The organization was established in 1977. 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, Redwood Coast Medical Services Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Coast Medical Services 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, Redwood Coast Medical Services Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $7.6m during the year ending 06/2021. While expenses have increased by 3.3% 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
REDWOOD COAST MEDICAL SERVICES, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY FAMILY ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS WITHIN THE COASTAL AREAS OF NORTHERN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDWOOD COAST MEDICAL SERVICES (RCMS) PROVIDES PRIMARY, PREVENTATIVE HEALTH CARE DELIVERY,BEHAVIORAL HEALTH, AND DENTAL SERVICES TO THE INSURED, UNINSURED, MEDICALLY INDIGENT AND SEASONAL PATIENT POPULATION THROUGHOUT SONOMA AND MENDOCINO COUNTIES.
REDWOOD COAST MEDICAL SERVICES OPERATES AN URGENT CARE PROGRAM FOR THE PURPOSE OF PROVIDING AT NO COST, PAIN AND SYMPTOM MANAGEMENT, SUPPLEMENTAL NURSING CARE, EMOTIONAL SUPPORT, AND RESPITE SERVICES TO PATIENTS AND THEIR FAMILIES DEALING WITH LIFE THREATENING ILLNESSES.
REDWOOD COAST MEDICAL SERVICES (RCMS) PROVIDES DENTAL SERVICES TO THE INSURED, UNINSURED, MEDICALLY INDIGENT AND SEASONAL PATIENT POPULATION THROUGHOUT SONOMA AND MENDOCINO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leon Koenck Physician Assistant | 40 | $245,769 | |
Thomas Bertolli Medical Doctor | 40 | $239,098 | |
Jesse Ewing Physician Assistant | 40 | $220,588 | |
Ara Chakrabarti Chief Executive Officer | Officer | 40 | $218,462 |
Barbara Brittell Medical Doctor | 40 | $214,252 | |
Leslie Bates Board Vice Chair | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wipfli Llp Accounting | 6/29/21 | $124,833 |
Golden State Risk Management Authority Health Insurance | 6/29/21 | $308,523 |
Hit Care Llc Health Consultant | 6/29/21 | $141,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,023 |
| Related organizations | $0 |
| Government grants | $3,308,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,090,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,400,312 |
| Total Program Service Revenue | $4,017,478 |
| Investment income | $22,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,170 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,103,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,672,617 |
| 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. | $1,138,169 |
| Compensation of current officers, directors, key employees. | $218,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,381,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432,718 |
| Payroll taxes | $326,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $133,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,346 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,775 |
| Travel | $31,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,052 |
| Insurance | $115,785 |
| All other expenses | $0 |
| Total functional expenses | $7,622,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,850,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $555,666 |
| 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 | $84,317 |
| Net Land, buildings, and equipment | $2,327,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,874 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $5,842,837 |
| Accounts payable and accrued expenses | $865,001 |
| 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 | $144,565 |
| Other liabilities | $0 |
| Total liabilities | $1,009,566 |
| Net assets without donor restrictions | $2,911,574 |
| Net assets with donor restrictions | $1,921,697 |
| 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 | $5,842,837 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Redwood Coast Medical Services Inc has recieved totaling $28,913.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,450 |
Gerald M Kline Family Foundation San Ramon, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $463 |
Endowment Analysis
| Beg. Balance | $430,826 |
| Ending Balance | $430,826 |
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 |