SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE FOUNDATION

EIN: 946172987 501(c)(3) Health Care

GARBERVILLE, CA

Total Revenue
$497,122
Total Expenses
$166,926
Total Assets
$2,349,977
Net Assets
$2,349,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
JUSTIN CRELLIN
Phone
7079233921
Tax Period
2025-01-01 to 2025-12-31

SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE FOUNDATION, founded in 1967, is a small nonprofit in the Health Care sector that reported $497K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 66% operating margin.

Mission

OUR MISSION IS TO SUPPORT THE SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE DISTRICT IN SUSTAINING HIGH QUALITY HEALTHCARE IN OUR RURAL COMMUNITY BY FUNDING FACILITY NEEDS FOR OPTIMAL PAITENT HEALTH, COMPLETING THE CAPITAL CAMPAIGN TO BUILD A NEW HOSPITAL, AND TO SUPPORT HEALTHCARE INITIATIVES AND COMMUNITY GRANT-MAKING IN PROMOTING HEALTH AND WELLNESS IN SOUTHERN HUMBOLDT COUNTY, NORTHERN MENDOCINO COUNTY AND SOUTHERN TRINITY COUNTY.

Program Service Accomplishments

Program 1
Expenses: $150,000

GRANT 25-52570 FOR CORE OPERATING SUPPORT AND EFFORTS TO PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME AND UNINSURED RESIDENTS OF SOUTHERN HUMBOLDT, NORTHERN MENDOCINO AND SOTUHERN TRINITY...

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GRANT 25-52570 FOR CORE OPERATING SUPPORT AND EFFORTS TO PROVIDE PRIMARY HEALTHCARE SERVICES TO LOW-INCOME AND UNINSURED RESIDENTS OF SOUTHERN HUMBOLDT, NORTHERN MENDOCINO AND SOTUHERN TRINITY COUNTIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $281,637
Program Service Revenue $0
Investment Income $76,865
Other Revenue $138,620
TOTAL REVENUE $497,122

Expense Breakdown

Grants Paid $150,000
Salaries & Benefits $0
Fundraising Expenses $1,409
Program Expenses $150,000
Other Expenses $16,926
TOTAL EXPENSES $166,926

Year-over-Year Comparison

2025 2024 Change
Revenue $497,122 $381,618 +0.3%
Expenses $166,926 $561,743 -0.7%
Net Income $330,196 $-180,125 -2.8%
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
N/A
Volunteers
6

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA NEIGHBORS Chairman 2.00
Officer Director
$0 $0 $0
JUSTIN CRELLIN Treasurer 2.00
Officer Director
$0 $0 $0
YVONNE HENDRIX Director 0.50
Director
$0 $0 $0
CORINNE STROMSTAD Director 0.50
Director
$0 $0 $0
JAMIE MAGUIRE Director 0.50
Director
$0 $0 $0
JENNIFER MASTERSON Secretary 1.00
Officer Director
$0 $0 $0
MATTHEW REES Director 0.50
Director
$0 $0 $0
JACQUE VOGEL Director 0.50
Director
$0 $0 $0
ROSS HUBER Vice Chair 1.00
Officer Director
$0 $0 $0
SHAWN MASTERSON Director 0.50
Director
$0 $0 $0
CHELSEA BROWN DEVELOPMENT DIRECTOR 20.00
$0 $0 $0
CONSTANCE PAUL BOARD CLERK 20.00
$0 $0 $0
HEIDI HOLTERMANN OUTREACH COORDINATOR 10.00
$0 $0 $0
NICHOLAS VOGEL Grant Writer 5.00
$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 $497,122 $166,926 $2,349,977 $330,196
2024 $381,618 $561,743 $1,955,363 $-180,125
2023 $421,537 $42,649 $2,106,958 $378,888
2022 $551,941 $57,883 $1,586,889 $494,058
2021 $907,293 $20,636 $1,305,427 $886,657
2021 $907,293 $20,636 $1,305,427 $886,657
2020 $236,228 $50 $418,770 $236,178
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