ALAMEDA HEALTH CONSORTIUM

EIN: 510189590 501(c)(3) Health Care

SAN LEANDRO, CA

Total Revenue
$7,444,727
Total Expenses
$7,594,840
Total Assets
$5,188,627
Net Assets
$3,114,294
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
ANDIE MARTINEZ-PATTERSON
Phone
5102970256
Tax Period
2024-07-01 to 2025-06-30

ALAMEDA HEALTH CONSORTIUM, founded in 1976, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

ALAMEDA HEALTH CONSORTIUM WORKS TOGETHER AND SUPPORTS THE INVOLVEMENT OF THE COMMUNITIES IN ACHIEVING COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES FOR EVERYONE IN ALAMEDA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $3,218,542 Revenue: $0

WORKFORCE DEVELOPMENT: AHC SUPPORTS MEMBER CLINICS BY SECURING THIRD-PARTY TRAININGS TO IMPROVE CLINICAL PRACTICE AND SUPPORT TARGETED INTERVENTIONS FOR SPECIAL PATIENT POPULATIONS SUCH AS THOSE...

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WORKFORCE DEVELOPMENT: AHC SUPPORTS MEMBER CLINICS BY SECURING THIRD-PARTY TRAININGS TO IMPROVE CLINICAL PRACTICE AND SUPPORT TARGETED INTERVENTIONS FOR SPECIAL PATIENT POPULATIONS SUCH AS THOSE LIVING WITH HIV, LONG COVID OR OTHER EMERGENT NEEDS. AHC ALSO FACILITATES PARTNERSHIPS WITH HEALTH PROFESSION, EDUCATION AND TRAINING PROGRAMS TO SUPPORT HIRING OF COMMUNITY HEALTH WORKERS, MEDICAL AND DENTAL ASSISTANTS, AND OTHER CLINIC WORKFORCE TO HELP CLINICS KEEP UP WITH DEMAND FOR SERVICES. FOR THE YEAR ENDING JUNE 30, 2025, AHC SUCCESSFULLY TRAINED 83 COMMUNITY HEALTH WORKERS ACROSS OUR EIGHT-MEMBER COMMUNITY HEALTH CENTERS; AND 51 HIV PROVIDER OR CARE TEAM MEMBERS IN THE EAST BAY.

Program 2
Expenses: $1,782,690 Revenue: $0

INTEGRATED BEHAVIORAL HEALTH: AHC PARTNERS WITH ALAMEDA COUNTY BEHAVIORAL HEALTH (ACBH) TO PROVIDE TECHNICAL, ADMINISTRATIVE, AND ADVOCACY SUPPORT TO MEMBER COMMUNITY HEALTH CENTERS' INTEGRATED...

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INTEGRATED BEHAVIORAL HEALTH: AHC PARTNERS WITH ALAMEDA COUNTY BEHAVIORAL HEALTH (ACBH) TO PROVIDE TECHNICAL, ADMINISTRATIVE, AND ADVOCACY SUPPORT TO MEMBER COMMUNITY HEALTH CENTERS' INTEGRATED BEHAVIORAL HEALTH PROGRAMS AND INITIATIVES. THIS INCLUDES PROVIDING SUPPORT FOR 23 PEDIATRIC AND INTEGRATED BEHAVIORAL HEALTH CARE COORDINATORS, AND A SCHOOL-BASED CARE COORDINATOR. FOR THE YEAR ENDING JUNE 30, 2025, THE PEDIATRIC CARE COORDINATORS SPENT 130,977 MINUTES WITH THEIR PEDIATRIC PATIENTS, ALLEVIATING THE TIME PEDIATRICIANS WOULD HAVE OTHERWISE SPENT ON CARE COORDINATION AND NAVIGATION.

Program 3
Expenses: $1,675,995 Revenue: $749,490

ELIGIBILITY & ENROLLMENT: ALAMEDA HEALTH CONSORTIUM COORDINATES ELIGIBILITY AND ENROLLMENT EFFORTS WITH OUR EIGHT-MEMBER COMMUNITY HEALTH CENTERS TO ENSURE THAT PATIENTS SUCCESSFULLY ENROLL IN...

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ELIGIBILITY & ENROLLMENT: ALAMEDA HEALTH CONSORTIUM COORDINATES ELIGIBILITY AND ENROLLMENT EFFORTS WITH OUR EIGHT-MEMBER COMMUNITY HEALTH CENTERS TO ENSURE THAT PATIENTS SUCCESSFULLY ENROLL IN MEDI-CAL, CALFRESH, COVERED CALIFORNIA, HEALTHPAC (HEALTH PROGRAM OF ALAMEDA COUNTY), AND OTHER PUBLIC HEALTH COVERAGE PROGRAMS FOR WHICH THEY ARE ELIGIBLE. THROUGH A JOINT EFFORT BETWEEN THE ALAMEDA HEALTH CONSORTIUM, THE ALAMEDA COUNTY SOCIAL SERVICES AGENCY, AND OUR MEMBER COMMUNITY HEALTH CENTERS, OUR ON-SITE MEDI-CAL ELIGIBILITY PROGRAM FACILITATES ENROLLMENT THROUGH 1) CO-LOCATION OF ELIGIBILITY WORKERS AT OUR CLINICS; 2) COMMUNITY HEALTH CENTER PROGRAM LIAISONS ASSISTING PATIENTS WITH NEW MEDI-CAL APPLICATIONS; 3) BIMONTHLY MEDI-CAL ELIGIBILITY LIAISON TRAINING; AND 4) MONITORING AND COORDINATION OF OUR PROGRAM TO MAXIMIZE EFFECTIVENESS. FOR THE YEAR ENDING JUNE 30, 2025, THE PROGRAM COMPLETED 7,323 MEDI-CAL ENROLLMENTS, 9,339 MEDI-CAL RENEWALS, AND 2,409 CALFRESH ENROLLMENTS AND RENEWALS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,585,448
Program Service Revenue $749,490
Investment Income $108,561
Other Revenue $1,228
TOTAL REVENUE $7,444,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,452,585
Fundraising Expenses $0
Program Expenses $6,677,227
Other Expenses $5,142,255
TOTAL EXPENSES $7,594,840

Year-over-Year Comparison

2024 2023 Change
Revenue $7,444,727 $8,075,673 -0.1%
Expenses $7,594,840 $7,051,327 +0.1%
Net Income $-150,113 $1,024,346 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
8

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
5
$643,585
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA SCHWAB-GALINDO BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DAVID VLIET VICE CHAIR 1.00
Officer Director
$0 $0 $0
LIZ PEREZ-HOWE TREASURER 1.00
Officer Director
$0 $0 $0
NATALIE AGUILERA SECRETARY 1.00
Director
$0 $0 $0
JANE GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA LIOU BOARD MEMBER 1.00
Director
$0 $0 $0
ZETTIE PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
ANDIE MARTINEZ-PATTERSON CEO 20.00
Officer
$378,041 $17,488 $395,529
ROGERS MOODY CFO 20.00
Officer
$0 $7,780 $248,056
TONI PANETTA CHIEF IMPACT OFFICER 40.00
Highest
$196,876 $8,408 $205,284
NJERI MCGEE-TYNER SR. DIRECTOR OF HEALTHCARE 40.00
Highest
$181,458 $15,100 $196,558
HILDA OCHOA DIRECTOR OF ADMIN 40.00
Highest
$112,868 $6,453 $119,321
HARJOT SAHOTA PROGRAM DIRECTOR ADVO. & COMM. 40.00
Highest
$112,045 $6,895 $118,940
MIA MURAI COOPER KAHN SR. PROGRAM MEMBER 40.00
Highest
$105,214 $6,037 $111,251
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
2025 $7,444,727 $7,594,840 $5,188,627 $-150,113
2024 $8,075,673 $7,051,327 $5,073,915 $1,024,346
2023 $7,185,685 $6,876,979 $3,949,850 $308,706
2022 $6,467,491 $6,209,295 $3,075,233 $258,196
2021 $5,083,887 $5,044,979 $2,860,657 $38,908
2020 $4,819,750 $4,323,686 $2,722,430 $496,064
2019 $3,780,719 $3,772,268 $2,643,423 $8,451
2018 $4,230,809 $4,099,357 $2,516,677 $131,452
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