MOUNTAIN HEALTH & COMMUNITY SERVICES INC

EIN: 330164420 501(c)(3)

Campo, CA

Total Revenue
$7,719,824
Total Expenses
$9,557,705
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
MHCS
Phone
6194785254
Tax Period
2019-07-01 to 2020-06-30

MOUNTAIN HEALTH & COMMUNITY SERVICES INC, founded in 1975, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Expenses of $9.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

The mission of Mountain Health & Community Services is to improve the health and well being of the whole person.

Program Service Accomplishments

Program 1
Expenses: $7,870,369 Revenue: $0

Mountain Health & Community Services, Inc. (Mountain Health) provides comprehensive primary care services for the Mountain Empire region, Alpine, Santee, Escondido and Central San Diego communities...

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Mountain Health & Community Services, Inc. (Mountain Health) provides comprehensive primary care services for the Mountain Empire region, Alpine, Santee, Escondido and Central San Diego communities. Mountain Health offers compassionate patient centered primary clinical services through its multiple health centers. Comprehensive primary care services include health education/prevention services, well-child check-ups, immunizations, physical and behavioral development assessments, nutrition counseling, substance abuse counseling, asthma and allergy care, dermatology care, chronic disease management, tuberculosis screening and treatment, cancer screening, women's health/gynecology care, family planning services, minor out patient procedures, prenatal care and referrals to sub-specialties as medically indicated. Ancillary services include routine laboratory tests and digital imaging at our Campo and Alpine locations. Mountain Health also offers behavioral health services, including individual and group therapies at Santee, Community Heights, Alpine and Campo locations and its other locations via telemedicine. The Mountain Empire Community Center (Center) operated by Mountain Health and Community Services, Inc. offers a variety of services; including a senior nutrition program, a senior home delivery meal program, food pantry, case management/eligibility services, assistance to residents in determining eligibility and enrollment for services such as food stamps and health insurance, computer lab. The Center also provides a safe place for children to go after school to do their homework and engage in recreational activities as the Center maintains one of the few playgrounds in the area adjacent to it. The Center also provides a summer camp experience for children in the region. The Center staff provide resources and information for accessing local healthcare services. During the fiscal year Mountain Health provided 24,990 patient encounters to 7,181 patients.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,702,556
Program Service Revenue $6,017,268
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,719,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,730,258
Fundraising Expenses $11,067
Program Expenses $7,870,369
Other Expenses $5,827,447
TOTAL EXPENSES $9,557,705

Year-over-Year Comparison

2019 2018 Change
Revenue $7,719,824 $8,629,206 -0.1%
Expenses $9,557,705 $11,398,439 -0.2%
Net Income $-1,837,881 $-2,769,233 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$292,876
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Manshi Mellopogu MD 40
Highest
$251,147 $6,116 $257,263
Patrick Sweet CMO 40
Highest
$228,510 $839 $229,349
Judith Shaplin CEO 40
Officer
$154,072 $23,255 $177,327
Jennifer Kuei MD 40
Highest
$145,459 $4,568 $150,027
Norma Sharpe PA 40
Highest
$144,494 $3,994 $148,488
Joyce Kellawon MD 40
Highest
$140,349 $0 $140,349
Amy Weisiger CFO 40
Officer
$109,090 $6,459 $115,549
Greg Ryan Board Chair 1
Director
$0 $0 $0
Carol Snyder Board Secretary 1
Director
$0 $0 $0
Mark Ostrander Board Treasurer 1
Director
$0 $0 $0
Richard Volker Director 1
Director
$0 $0 $0
Arvilla Johnson Director 1
Director
$0 $0 $0
April Fernandez Director 1
Director
$0 $0 $0
Paul Monarrez Director 1
Director
$0 $0 $0
Doug Paul Director 1
Director
$0 $0 $0
Jeffery McCall Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $7,719,824 $9,557,705 No data $-1,837,881
2019 $8,629,206 $11,398,439 $12,847,882 $-2,769,233
2018 $9,843,969 $10,942,273 $14,901,181 $-1,098,304
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