Bay Clinic Inc
- Assets
- $0.0
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 264
- Location
- Hilo, HI
- Founding
- 04/1984
- Data as of
- 06/2022
- EIN
- 99-0222784
Organization Overview
Bay Clinic Inc is located in Hilo, HI. The organization was established in 1984. 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 06/2022, Bay Clinic Inc employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Clinic 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 06/2022, Bay Clinic Inc generated $27.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $22.6m during the year ending 06/2022. While expenses have increased by 5.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY - DIRECTED HEALTHCARE ORGANIZATION THAT PROVIDES QUALITY PRIMARY AND PREVENTIVE CARE.
Describe the Organization's Program Activity:
THE BAY CLINIC INC. IS A FEDERALLY QUALIFIED COMMUNITY HEALTH ENTERS SERVING 21,000 ETHNICALLY DIVERSE PATIENTS WITH 58,000 VISITS IN THE DISTRICTS OF HILO, PUNA AND KAU IN EAST AND SOUTH HAWAII ISLAND. IN THE FISCAL YEAR ENDING 2022, THE BAY CLINIC, INC. HAD APPROX 16K+ MEDICAL VISITS, 14K+ DENTAL VISITS, AND 3K+ BH VISITS BETWEEN FACE TO FACE AND VIRTUAL VISITS DURING COVID DECLARATION OF EMERGENCY. BAY CLINIC'S STATE OF THE ART MOBILE HEALTH UNIT CONTINUES ITS DUAL USE, PRIMARY MEDICAL AND DENTAL SERVICES, THE UNIT EXPANDS ACCESS TO COMPREHENSIVE HEALTH CARE SERVICES TO THE MOST REMOTE AND RURAL EAST HAWAII COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Alameda Chief Executive Officer | Officer | 40 | $241,827 |
Brian Higa Chief Dental Officer | Officer | 40 | $215,227 |
Michael Treece Physician | 40 | $182,165 | |
Angela Lind Pediatrician | 40 | $179,688 | |
Koa Yamashita Dentist | 40 | $165,070 | |
Patrick Yeakey Physician | 40 | $170,469 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherby Locums Inc Locum Providers | 6/28/22 | $217,720 |
Barton Associates Inc Locum Providers | 6/28/22 | $146,886 |
University Health Partners Of Hawai Locum Providers | 6/28/22 | $202,844 |
Kelly Maldonado Billing Consultant | 6/28/22 | $134,724 |
Gowell Associates Llc Finance Consultant | 6/28/22 | $134,444 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,992,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,554,550 |
| Total Program Service Revenue | $18,902,221 |
| Investment income | $2,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,176 |
| Net Gain/Loss on Asset Sales | $15,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,528,249 |
| 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. | $953,318 |
| Compensation of current officers, directors, key employees. | $548,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,590,729 |
| Pension plan accruals and contributions | $167,777 |
| Other employee benefits | $1,543,925 |
| Payroll taxes | $833,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,835 |
| Fees for services: Accounting | $250,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,168,374 |
| Advertising and promotion | $234,754 |
| Office expenses | $647,221 |
| Information technology | $469,396 |
| Royalties | $0 |
| Occupancy | $1,226,366 |
| Travel | $71,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,174 |
| Interest | $29,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $613,711 |
| Insurance | $133,881 |
| All other expenses | $0 |
| Total functional expenses | $22,591,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |