Redwood Community Health Coalition
- Assets
- $3.3m
- Revenue
- $5.2m
- Investments
- $358.1k
- Employees
- 26
- Location
- Petaluma, CA
- Founding
- 03/1995
- Data as of
- 06/2021
- EIN
- 94-3220029
Organization Overview
Redwood Community Health Coalition is located in Petaluma, CA. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Redwood Community Health Coalition employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Community Health Coalition 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 Community Health Coalition generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 5.2% 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
SEE SCHEDULE O.THE MISSION STATEMENT OF THE COALITION AS A CONSORTIUM OF SAFETY-NET HEALTH CARE SERVICE PROVIDERS IS DEDICATED TO STRENGTHENING A COMMUNITY-WIDE SYSTEM OF COMPREHENSIVE, HIGH-QUALITY, ACCESSIBLE, AFFORDABLE HEALTH SERVICES. THE COALITION IS COMMITTED TO MEETING THE NEEDS OF ITS MEMBERS' DIVERSE, MULTI-CULTURED POPULATION THROUGH SERVICE, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RCHC SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. RCHC'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, RCHC OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. RCHC ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia King Director Of Programs | 20 | $112,180 | |
Karen Milman CEO Until 6/2021 | Officer | 20 | $112,040 |
Donna Waldman Board Chair | Trustee | 1 | $0 |
Mitesh Popat Board Secretary | Trustee | 1 | $0 |
Kathie Powell Board Treasurer | Trustee | 1 | $0 |
Chris Kelsch Board Vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wipfli Llp Accounting Services | 6/29/21 | $272,755 |
Eclinical Works Llc License & Fees | 6/29/21 | $219,527 |
Relevant Healthcare Inc License & Fees | 6/29/21 | $604,025 |
Hillspride North Llc Facility Rent | 6/29/21 | $154,413 |
California Choice Benefit Administrators Health Insurance | 6/29/21 | $144,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $134,949 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,302,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,165,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,602,740 |
| Total Program Service Revenue | $1,528,430 |
| Investment income | $1,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,204,575 |
| 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. | $227,600 |
| Compensation of current officers, directors, key employees. | $30,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,239,760 |
| Pension plan accruals and contributions | $40,583 |
| Other employee benefits | $151,881 |
| Payroll taxes | $113,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,244 |
| Fees for services: Accounting | $39,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $919,256 |
| Advertising and promotion | $0 |
| Office expenses | $68,990 |
| Information technology | $769,223 |
| Royalties | $0 |
| Occupancy | $161,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,108 |
| Insurance | $45,814 |
| All other expenses | $0 |
| Total functional expenses | $5,083,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,091 |
| Savings and temporary cash investments | $988,225 |
| Pledges and grants receivable | $1,241,100 |
| Accounts receivable, net | $251,505 |
| 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 | $41,082 |
| Net Land, buildings, and equipment | $49,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $358,115 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,277 |
| Total assets | $3,317,447 |
| Accounts payable and accrued expenses | $647,390 |
| Grants payable | $0 |
| Deferred revenue | $650,653 |
| 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 | $0 |
| Total liabilities | $1,298,043 |
| Net assets without donor restrictions | $1,421,150 |
| Net assets with donor restrictions | $598,254 |
| 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 | $3,317,447 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Redwood Community Health Coalition has recieved totaling $651,749.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Core Operating Support 2022 | $369,000 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $127,749 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS | $50,000 |
California Healthcare Foundation Oakland, CA PURPOSE: COMMUNITY CLINIC CONSORTIA MERGER SUPPORT FOR REDWOOD AND CONTRA COSTA AND SOLANO | $30,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |
The Praxis Project Inc Oakland, CA | $24,229,401 | $22,557,562 |
Curry Community Health Gold Beach, OR | $1,141,639 | $7,562,493 |
Healthy Community Forum For The Greater Sacramento Region Sacramento, CA | $17,518,135 | $11,927,554 |