REDWOOD COAST MEDICAL SERVICES INC

EIN: 942395606 501(c)(3) Health Care

Gualala, CA

Total Revenue
$8,956,964
Total Expenses
$9,013,811
Total Assets
$6,835,064
Net Assets
$5,816,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Ara Chakrabarti
Phone
7078844005
Tax Period
2023-07-01 to 2024-06-30

REDWOOD COAST MEDICAL SERVICES INC, founded in 1977, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2023.

Mission

ORIENTED COMMUNITY BASED PRIMARY CARE. TO INCLUDE BUT NOT LIMITED TO, A BROAD RANGE OF PREVENTATIVE HEALTH AND DENTAL SERVICES TO RESIDENTS AND VISITORS WITHIN THE COASTAL AREAS OF NORTHERN CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,119,536
Program Service Revenue $4,581,262
Investment Income $73,582
Other Revenue $182,584
TOTAL REVENUE $8,956,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,252,178
Fundraising Expenses $24,198
Program Expenses $6,190,925
Other Expenses $2,761,633
TOTAL EXPENSES $9,013,811

Year-over-Year Comparison

2023 2022 Change
Revenue $8,956,964 $9,107,132 0.0%
Expenses $9,013,811 $8,468,925 +0.1%
Net Income $-56,847 $638,207 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
65
Volunteers
10

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
$554,669
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leon Koenck Physician Assistant 40
Highest
$287,340 $18,880 $306,220
Ara Chakrabarti Chief Executive Officer 40
Officer
$236,047 $52,512 $288,559
Afsoon Foorohar Chief Medical Officer 40
Officer
$246,068 $20,042 $266,110
Barbara Brittell Physician Assistant 40
Highest
$233,761 $8,765 $242,526
Lois Falk FNP 40
Highest
$182,504 $2,047 $184,551
Willems Katherine Provider 40
Highest
$132,700 $12,944 $145,644
Leslie Bates Chair 1
Director
$0 $0 $0
Janis Dolphin Secretary 1
Director
$0 $0 $0
Susan Hamlin Vice Chair 1
Director
$0 $0 $0
Hall Kelley Member 1
Director
$0 $0 $0
Kimberley Lakes Member 1
Director
$0 $0 $0
Patricia Lynch Member 1
Director
$0 $0 $0
Drew McCalley Treasurer 1
Director
$0 $0 $0
Jim Nybakken Member 1
Director
$0 $0 $0
Andrea Polk Member 1
Director
$0 $0 $0
Janet Sanchez Member 1
Director
$0 $0 $0
Laurie Voss Member 1
Director
$0 $0 $0
Harriet Wright Member 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
2025 No data No data No data No data
2024 $8,956,964 $9,013,811 $6,835,064 $-56,847
2023 $9,107,132 $8,468,925 $7,074,285 $638,207
2022 $9,194,028 $8,443,651 $6,301,322 $750,377
2021 $9,672,617 $7,622,922 $5,842,837 $2,049,695
2020 $9,390,955 $7,867,993 $5,116,171 $1,522,962
2019 $6,773,946 $7,774,449 $3,241,216 $-1,000,503
2018 $6,820,659 $7,192,988 $4,271,711 $-372,329
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