ALLIANCE MEDICAL CENTER INC

EIN: 942308748 501(c)(3) Health Care

HEALDSBURG, CA

Total Revenue
$30,191,345
Total Expenses
$27,208,518
Total Assets
$13,529,895
Net Assets
$8,660,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
SUSANNAH LABBE
Phone
7073852306
Tax Period
2024-07-01 to 2025-06-30

ALLIANCE MEDICAL CENTER INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $30.2M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $27.2M left a modest 10% surplus.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITIES. WE PROVIDE ACCESSIBLE, CARING AND HIGH QUALITY HEALTHCARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $13,350,982 Revenue: $13,879,498

ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PRIMARY CARE TO CHILDREN, ADULTS, AND SENIORS ACROSS NORTHERN SONOMA COUNTY, ENSURING ACCESS TO HIGH-QUALITY, CULTURALLY RESPONSIVE HEALTHCARE...

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ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PRIMARY CARE TO CHILDREN, ADULTS, AND SENIORS ACROSS NORTHERN SONOMA COUNTY, ENSURING ACCESS TO HIGH-QUALITY, CULTURALLY RESPONSIVE HEALTHCARE REGARDLESS OF ABILITY TO PAY. IN 2024-2025, WE DELIVERED OVER 60,000 PATIENT VISITS, OFFERING PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH, URGENT CARE, VISION SERVICES, IMMUNIZATIONS, AND CANCER SCREENINGS.OUR MULTIDISCIPLINARY TEAM INTEGRATES MEDICAL, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT TO MEET THE COMPLEX NEEDS OF OUR DIVERSE PATIENTS. PROGRAMS SUCH AS ENHANCED CARE MANAGEMENT (ECM) HELP ADDRESS MEDICAL AND SOCIAL CHALLENGES FOR HIGH-NEED INDIVIDUALS. OUR BILINGUAL, BICULTURAL STAFF WORK TO ELIMINATE BARRIERS AND PROMOTE HEALTH EQUITY. ALLIANCE'S MEDICAL PROGRAMS ARE ESSENTIAL TO OUR MISSION OF IMPROVING HEALTH OUTCOMES AND SUPPORTING COMMUNITY WELL-BEING.

Program 2
Expenses: $4,785,319 Revenue: $5,134,225

ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO CHILDREN AND ADULTS ACROSS NORTHERN SONOMA COUNTY. IN 2024-2025, OUR DENTAL TEAMS PROVIDED OVER 26,000...

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ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO CHILDREN AND ADULTS ACROSS NORTHERN SONOMA COUNTY. IN 2024-2025, OUR DENTAL TEAMS PROVIDED OVER 26,000 VISITS, OFFERING CLEANINGS, SEALANTS, FLUORIDE TREATMENTS, FILLINGS, EXTRACTIONS, AND DENTURES TO PATIENTS REGARDLESS OF ABILITY TO PAY.THROUGH THE EXPANSION OF DENTAL CAPACITY AND INTEGRATION WITH OUR PRIMARY CARE TEAMS, WE ARE ADDRESSING BOTH IMMEDIATE ORAL HEALTH NEEDS AND LONG-TERM DISEASE PREVENTION. BILINGUAL, CULTURALLY RESPONSIVE DENTAL CARE ENSURES EQUITABLE ACCESS FOR ALL PATIENTS. ALLIANCE'S DENTAL SERVICES ARE AN ESSENTIAL PART OF OUR COMMITMENT TO IMPROVING OVERALL HEALTH AND WELL-BEING IN THE COMMUNITIES WE SERVE.

Program 3
Expenses: $2,797,589 Revenue: $3,001,566

ALLIANCE MEDICAL CENTER OFFERS A BROAD RANGE OF SERVICES BEYOND MEDICAL AND DENTAL CARE, INCLUDING BEHAVIORAL HEALTH, SUBSTANCE USE SERVICES, SCHOOL-BASED HEALTH EDUCATION, WIC SUPPORT, AND...

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ALLIANCE MEDICAL CENTER OFFERS A BROAD RANGE OF SERVICES BEYOND MEDICAL AND DENTAL CARE, INCLUDING BEHAVIORAL HEALTH, SUBSTANCE USE SERVICES, SCHOOL-BASED HEALTH EDUCATION, WIC SUPPORT, AND INTEGRATED WELLNESS PROGRAMS. OUR BILINGUAL, TRAUMA-INFORMED BEHAVIORAL HEALTH TEAM PROVIDES COUNSELING, PSYCHIATRY, AND SUBSTANCE USE SUPPORT TO REDUCE BARRIERS TO CARE. WE PARTNER WITH SCHOOLS TO DELIVER CURRICULA SUCH AS REACH OUT AND READ, MY BODY IS HEALTHY, PUBERTY EDUCATION, HARM REDUCTION DRUG EDUCATION, SAFE DATES, AND REPRODUCTIVE HEALTH EDUCATION. OUR WIC PROGRAM PROMOTES MATERNAL AND CHILD HEALTH THROUGH NUTRITION, BREASTFEEDING SUPPORT, AND ACCESS TO HEALTHY FOODS. INTEGRATED WELLNESS SERVICES INCLUDING NUTRITION COUNSELING, CHIROPRACTIC CARE, AND ACUPUNCTURE EMPOWER PATIENTS TO MANAGE THEIR HEALTH. THESE PROGRAMS ADVANCE ALLIANCE'S MISSION TO STRENGTHEN HEALTH AND WELL-BEING IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,097,869
Program Service Revenue $20,951,966
Investment Income $-867
Other Revenue $1,142,377
TOTAL REVENUE $30,191,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,043,736
Fundraising Expenses $162,120
Program Expenses $20,933,890
Other Expenses $9,164,782
TOTAL EXPENSES $27,208,518

Year-over-Year Comparison

2024 2023 Change
Revenue $30,191,345 $23,099,747 +0.3%
Expenses $27,208,518 $23,648,411 +0.2%
Net Income $2,982,827 $-548,664 -6.4%
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
19
Independent Members
18
Employees
226
Volunteers
25

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
8
$555,142
Total Directors
24
$362,932
Key Employees
3
$816,801
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSANNAH LABBE CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$350,919 $12,013 $362,932
DENISE MARTIN CHAIR (THRU 04/25) 2.00
Officer Director
$0 $0 $0
DENA COCHRAN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
NORMAN FUJITA VICE CHAIR (THRU 06/25) 2.00
Officer Director
$0 $0 $0
KATHRYN BOYD VICE CHAIR 2.00
Officer Director
$0 $0 $0
BEN DURIE SECRETARY (THRU 04/25) 2.00
Officer Director
$0 $0 $0
KRYSTAL HUMPHREY SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JAMIE CAMPOVERDE MEMBER 2.00
Director
$0 $0 $0
LYN MURRAY MEMBER 2.00
Director
$0 $0 $0
MARY FITZGERALD MEMBER 2.00
Director
$0 $0 $0
EZEQUIEL GUZMAN MEMBER (THRU 10/24) 2.00
Director
$0 $0 $0
SUSAN LENTZ MEMBER 2.00
Director
$0 $0 $0
THERESA MULVANY MEMBER 2.00
Director
$0 $0 $0
NANCY NELLA MEMBER 2.00
Director
$0 $0 $0
LISZBETH PEREZ MEMBER 2.00
Director
$0 $0 $0
EMILY VIRGIL MEMBER 2.00
Director
$0 $0 $0
YOLANDA GIRON MEMBER (THRU 9/24) 2.00
Director
$0 $0 $0
JOSE JUIS RAMIREZ MEMBER 2.00
Director
$0 $0 $0
WILLIAM LELAND MEMBER 2.00
Director
$0 $0 $0
MALINALLI LOPEZ ARREGUIN MEMBER 2.00
Director
$0 $0 $0
MARISELA CERVANTES MEMBER 2.00
Director
$0 $0 $0
SETH AMMERMAN MEMBER 2.00
Director
$0 $0 $0
TIM REGAN MEMBER 2.00
Director
$0 $0 $0
MARYANNE HARRIS MEMBER 2.00
Director
$0 $0 $0
AMY FAWCETT CFO 35.00
Officer
$175,844 $16,366 $192,210
LISA WARD CHIEF MEDICAL OFFICER 40.00
Key Emp
$335,324 $30,094 $365,418
ANDREW LANE SR DENTAL DIRECTOR 40.00
Key Emp
$223,731 $28,070 $251,801
DEENA TRUCCO ULUDEMIR HR DIRECTOR 40.00
Key Emp
$171,263 $28,319 $199,582
CASANDRA HELLER PHYSICIAN 40.00
Highest
$270,147 $12,743 $282,890
CAREY TERRY PHYSICIAN 38.00
Highest
$248,741 $21,746 $270,487
EMBER KEIGHLEY PHYSICIAN 30.00
Highest
$201,747 $22,526 $224,273
ANNA EKSTROM PHYSICIAN 30.00
Highest
$180,914 $15,005 $195,919
PEDRO SAMANIEGO CHIROPRACTOR 40.00
Highest
$171,013 $6,422 $177,435
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 $30,191,345 $27,208,518 $13,529,895 $2,982,827
2024 No data No data No data No data
2023 $23,568,172 $22,916,659 $10,477,619 $651,513
2022 $21,220,654 $20,209,922 $7,303,168 $1,010,732
2021 $17,838,750 $17,516,755 $6,722,250 $321,995
2020 $16,401,129 $16,261,846 $6,778,641 $139,283
2019 $15,168,445 $16,991,930 $5,174,565 $-1,823,485
2018 $15,827,657 $15,480,917 $7,455,520 $346,740
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