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Employer Identification Number 26-0895668

MATHIESEN MEMORIAL HEALTH CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATHIESEN MEMORIAL HEALTH CLINIC
Employer identification number (EIN):26-0895668
EIN Issuing AuthorityInternet
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration MATHIESEN MEMORIAL HEALTH CLINIC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE NEEDED COMPREHENSIVE HEALTH SERVICES TO THE TRIBAL MEMBERSHIP, TRIBAL EMPLOYEES, NON-AFFILIATED AMERICAN INDIANS RESIDING IN TOLUMNE COUNTY AND RESIDENTS IN THE GREATER JAMESTOWN, CALIFORNIA AREA
Number of Employees29
Year Formed2007

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,273,545
Program Service Revenue from current yearUSD $ 9,343,763
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,756,525
Net assets / fund balances at end of fiscal yearUSD $ 6,401,881
Net assets / fund balances at beginning of fiscal yearUSD $ 2,911,708
Total liabilities at end of fiscal yearUSD $ 710,230
Total liabilities at beginning of fiscal yearUSD $ 424,294
Total assets at end of fiscal yearUSD $ 7,112,111
Total assets at beginning of fiscal yearUSD $ 3,336,002
Revenues less expenses for current yearUSD $ 2,749,560
Revenues less expenses for previous yearUSD $ 2,575,174
Total expenses for current yearUSD $ 8,006,965
Total expenses for previous yearUSD $ 6,955,377
Other expenses in current yearUSD $ 1,870,609
Other expenses in previous yearUSD $ 1,480,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,136,356
Employee salary and benefits paid in previous yearUSD $ 5,474,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,756,525
Total revenue in previous fiscal yearUSD $ 9,530,551
Contributions and grants from current yearUSD $ 1,412,762
Contributions and grants from previous yearUSD $ 3,257,006
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,198,585
Program Service Revenue from current yearUSD $ 6,273,545
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,530,551
Net assets / fund balances at end of fiscal yearUSD $ 2,911,708
Net assets / fund balances at beginning of fiscal yearUSD $ 336,534
Total liabilities at end of fiscal yearUSD $ 424,294
Total liabilities at beginning of fiscal yearUSD $ 2,460,567
Total assets at end of fiscal yearUSD $ 3,336,002
Total assets at beginning of fiscal yearUSD $ 2,797,101
Revenues less expenses for current yearUSD $ 2,575,174
Revenues less expenses for previous yearUSD $ 102,375
Total expenses for current yearUSD $ 6,955,377
Total expenses for previous yearUSD $ 4,666,798
Other expenses in current yearUSD $ 1,480,828
Other expenses in previous yearUSD $ 1,327,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,474,549
Employee salary and benefits paid in previous yearUSD $ 3,339,640
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,530,551
Total revenue in previous fiscal yearUSD $ 4,769,173
Contributions and grants from current yearUSD $ 3,257,006
Contributions and grants from previous yearUSD $ 1,570,444
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,074,041
Program Service Revenue from current yearUSD $ 3,198,435
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 144
Other Revenue from current yearUSD $ 150
Gross receipts from all sourcesUSD $ 4,769,173
Net assets / fund balances at end of fiscal yearUSD $ 336,534
Net assets / fund balances at beginning of fiscal yearUSD $ 234,159
Total liabilities at end of fiscal yearUSD $ 2,460,567
Total liabilities at beginning of fiscal yearUSD $ 1,252,514
Total assets at end of fiscal yearUSD $ 2,797,101
Total assets at beginning of fiscal yearUSD $ 1,486,673
Revenues less expenses for current yearUSD $ 102,375
Revenues less expenses for previous yearUSD $ -223,649
Total expenses for current yearUSD $ 4,666,798
Total expenses for previous yearUSD $ 3,676,977
Other expenses in current yearUSD $ 1,327,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,339,640
Employee salary and benefits paid in previous yearUSD $ 223,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,453,328
Total revenue in current fiscal yearUSD $ 4,769,173
Total revenue in previous fiscal yearUSD $ 3,453,328
Contributions and grants from current yearUSD $ 1,570,444
Contributions and grants from previous yearUSD $ 379,162
Total of other revenueUSD $ 150
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,573,762
Program Service Revenue from current yearUSD $ 3,074,041
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,453,328
Net assets / fund balances at end of fiscal yearUSD $ 234,159
Net assets / fund balances at beginning of fiscal yearUSD $ 234,887
Total liabilities at end of fiscal yearUSD $ 1,252,514
Total liabilities at beginning of fiscal yearUSD $ 1,172,153
Total assets at end of fiscal yearUSD $ 1,486,673
Total assets at beginning of fiscal yearUSD $ 1,407,040
Revenues less expenses for current yearUSD $ -728
Revenues less expenses for previous yearUSD $ 345,707
Total expenses for current yearUSD $ 3,454,056
Total expenses for previous yearUSD $ 2,567,333
Other expenses in current yearUSD $ 1,230,407
Other expenses in previous yearUSD $ 726,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,223,649
Employee salary and benefits paid in previous yearUSD $ 1,840,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,453,328
Total revenue in previous fiscal yearUSD $ 2,913,040
Contributions and grants from current yearUSD $ 379,162
Contributions and grants from previous yearUSD $ 339,204
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,037,362
Program Service Revenue from current yearUSD $ 2,573,762
Investment Income from current yearUSD $ 74
Other Revenue from prior yearUSD $ 875
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,913,040
Net assets / fund balances at end of fiscal yearUSD $ 234,887
Net assets / fund balances at beginning of fiscal yearUSD $ -110,820
Total liabilities at end of fiscal yearUSD $ 1,172,153
Total liabilities at beginning of fiscal yearUSD $ 1,163,702
Total assets at end of fiscal yearUSD $ 1,407,040
Total assets at beginning of fiscal yearUSD $ 1,052,882
Revenues less expenses for current yearUSD $ 345,707
Revenues less expenses for previous yearUSD $ 182,501
Total expenses for current yearUSD $ 2,567,333
Total expenses for previous yearUSD $ 2,175,728
Other expenses in current yearUSD $ 726,874
Other expenses in previous yearUSD $ 372,169
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,840,459
Employee salary and benefits paid in previous yearUSD $ 1,803,559
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,913,040
Total revenue in previous fiscal yearUSD $ 2,358,229
Contributions and grants from current yearUSD $ 339,204
Contributions and grants from previous yearUSD $ 319,992
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,588,153
Program Service Revenue from current yearUSD $ 2,037,362
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 875
Gross receipts from all sourcesUSD $ 2,358,229
Net assets / fund balances at end of fiscal yearUSD $ -110,820
Net assets / fund balances at beginning of fiscal yearUSD $ -293,321
Total liabilities at end of fiscal yearUSD $ 1,163,702
Total liabilities at beginning of fiscal yearUSD $ 1,176,597
Total assets at end of fiscal yearUSD $ 1,052,882
Total assets at beginning of fiscal yearUSD $ 883,276
Revenues less expenses for current yearUSD $ 182,501
Revenues less expenses for previous yearUSD $ -167,266
Total expenses for current yearUSD $ 2,175,728
Total expenses for previous yearUSD $ 1,991,812
Other expenses in current yearUSD $ 372,169
Other expenses in previous yearUSD $ 342,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,803,559
Employee salary and benefits paid in previous yearUSD $ 1,649,351
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,358,229
Total revenue in previous fiscal yearUSD $ 1,824,546
Contributions and grants from current yearUSD $ 319,992
Contributions and grants from previous yearUSD $ 236,393
Total of other revenueUSD $ 875
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,477,361
Program Service Revenue from current yearUSD $ 1,588,153
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,824,546
Net assets / fund balances at end of fiscal yearUSD $ -293,321
Net assets / fund balances at beginning of fiscal yearUSD $ -104,478
Total liabilities at end of fiscal yearUSD $ 1,176,597
Total liabilities at beginning of fiscal yearUSD $ 1,134,305
Total assets at end of fiscal yearUSD $ 883,276
Total assets at beginning of fiscal yearUSD $ 1,029,827
Revenues less expenses for current yearUSD $ -167,266
Revenues less expenses for previous yearUSD $ 284,538
Total expenses for current yearUSD $ 1,991,812
Total expenses for previous yearUSD $ 1,640,970
Other expenses in current yearUSD $ 342,461
Other expenses in previous yearUSD $ 322,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,649,351
Employee salary and benefits paid in previous yearUSD $ 1,318,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,824,546
Total revenue in previous fiscal yearUSD $ 1,925,508
Contributions and grants from current yearUSD $ 236,393
Contributions and grants from previous yearUSD $ 448,147
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,338,650
Program Service Revenue from current yearUSD $ 1,477,361
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,925,508
Net assets / fund balances at end of fiscal yearUSD $ -104,478
Net assets / fund balances at beginning of fiscal yearUSD $ -389,016
Total liabilities at end of fiscal yearUSD $ 1,134,305
Total liabilities at beginning of fiscal yearUSD $ 1,120,853
Total assets at end of fiscal yearUSD $ 1,029,827
Total assets at beginning of fiscal yearUSD $ 731,837
Revenues less expenses for current yearUSD $ 284,538
Revenues less expenses for previous yearUSD $ 19,348
Total expenses for current yearUSD $ 1,640,970
Total expenses for previous yearUSD $ 1,467,934
Other expenses in current yearUSD $ 322,609
Other expenses in previous yearUSD $ 250,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,318,361
Employee salary and benefits paid in previous yearUSD $ 1,217,049
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,925,508
Total revenue in previous fiscal yearUSD $ 1,487,282
Contributions and grants from current yearUSD $ 448,147
Contributions and grants from previous yearUSD $ 148,632
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260895668

USA Location Address
P.O. BOX 535
18144 SECO STREET
JAMESTOWN
CA
95327
Date first seen: 2007-01-01
Date last seen: 2024-07-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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