Northeastern Rural Health Clinics
- Assets
- $6.3m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 152
- Location
- Susanville, CA
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 94-2492609
Organization Overview
Northeastern Rural Health Clinics is located in Susanville, CA. The organization was established in 1981. As of 06/2022, Northeastern Rural Health Clinics employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Rural Health Clinics 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 06/2022, Northeastern Rural Health Clinics generated $17.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 2.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO QUALITY HEALTH CARE SERVICES TO SOCIALLY/ECONOMICALLY DEPRESSED IN LASSEN CTY, CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY HEALTH CARE TO RURAL AND LOW INCOME POPULATION REGARDLESS OF ABILITY TO PAY SERVICES INCLUDE PRIMARY CARE, OB, DIAGNOSTIC LAB TESTING, PHARMACY SERVICES, EDUCATION AND BEHAVIORAL HEALTH 44,617 PATIENT VISITS ARE RECORDED FOR FISCAL YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Braatz Provider | 40 | $307,600 | |
Rachel Peterson Provider | 40 | $277,023 | |
Samuel Carlton Provider | 40 | $202,752 | |
Kimberly Clinite Provider | 40 | $196,241 | |
Michael Schaub CEO | Officer | 40 | $189,000 |
David Mccann Dentist | 40 | $162,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North American Mental Health Services Behavioral Health Providers | 6/29/22 | $761,920 |
Locumtenscom Medical Providers | 6/29/22 | $222,994 |
Kelly Maldonado Billing Services | 6/29/22 | $204,056 |
The Medcor Group Inc Billing Services | 6/29/22 | $220,250 |
Vigilance Health Inc Chronic Care Services | 6/29/22 | $189,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,044,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $915,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,959,875 |
| Total Program Service Revenue | $10,392,369 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$831 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,351,413 |
| 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. | $844,528 |
| Compensation of current officers, directors, key employees. | $470,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,191,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,134,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275,011 |
| Fees for services: Accounting | $110,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,517,950 |
| Advertising and promotion | $3,895 |
| Office expenses | $285,904 |
| Information technology | $3,731 |
| Royalties | $0 |
| Occupancy | $443,446 |
| Travel | $1,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,183 |
| Interest | $279,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,746 |
| Insurance | $62,257 |
| All other expenses | $856,152 |
| Total functional expenses | $14,576,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,909,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,537,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,727 |
| Prepaid expenses and deferred charges | $329,272 |
| Net Land, buildings, and equipment | $2,461,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,325,100 |
| Accounts payable and accrued expenses | $1,651,028 |
| 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 | $3,146,316 |
| Unsecured mortgages and notes payable | $2,091,112 |
| Other liabilities | $0 |
| Total liabilities | $6,888,456 |
| Net assets without donor restrictions | -$587,118 |
| Net assets with donor restrictions | $23,762 |
| 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 | $6,325,100 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeastern Rural Health Clinics has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
California Healthcare Foundation Oakland, CA PURPOSE: CONNECTED CARE ACCELERATOR - INFRASTRUCTURE AND SPREAD | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
Willamette Family Medical Center Salem, OR | $14,879,725 | $23,100,565 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |
Round Valley Indian Health Center Inc Covelo, CA | $11,114,780 | $7,693,247 |
Long Valley Health Center Laytonville, CA | $3,820,878 | $4,694,998 |
Oregon Primary Care Association Portland, OR | $2,427,787 | $3,960,483 |
Sierra Family Medical Clinic Inc Nevada City, CA | $2,612,820 | $4,922,408 |