Nonprofit · EIN 20-5969389
ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,972,720 | $1,335,851 | $636,869 | $4,938,359 | $81,075 | $4,857,284 |
| December 31, 2023 | 990 (amended) | $1,657,530 | $1,035,946 | $621,584 | $4,271,519 | $51,104 | $4,220,415 |
| December 31, 2021 | 990 | $1,356,591 | $821,149 | $535,442 | $1,848,306 | $27,594 | $1,820,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,001,366
- Program service revenue
- $0
- Investment income
- $247,986
- Net income from gaming
- $723,286
- Other revenue
- $723,368
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $412,135
- Salaries, compensation and benefits (total)
- $446,448
- Professional fundraising fees
- $0
- Legal fees
- $33,911
- Occupancy
- $29,742
- Depreciation
- $114,639
- Program services (functional)
- $914,861
- Management and general (functional)
- $136,982
- Fundraising (functional)
- $284,008
Balance sheet and other
- Total assets, start of year
- $4,271,519
- Total assets, end of year
- $4,938,359
- Total liabilities, end of year
- $81,075
- Net assets, end of year
- $4,857,284
- Land, buildings and equipment
- $1,580,223
- Net assets without donor restrictions
- $4,267,284
- Net assets with donor restrictions
- $590,000
- Gross receipts
- $2,205,279
- Employees
- 10
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Bernard | Trustee Trustee or director | 0.5 | $0 |
| Sara K Cumbelich | Trustee Trustee or director | 15 | $0 |
| Dr Dan L Field | Trustee Trustee or director | 0.5 | $0 |
| Bridget McInerney Harris | Trustee Trustee or director | 5 | $0 |
| Marty Karpiel | Trustee Trustee or director | 0.5 | $0 |
| Charlotte Kiesel | Trustee Trustee or director | 0.5 | $0 |
| Dr Michael J Matly | Trustee Trustee or director | 1 | $0 |
| Louis M Meunier | Secretary Trustee or director | 0.5 | $0 |
| Dr William F Sheridan | Trustee Trustee or director | 1 | $0 |
| Mary M Rudolph | Trustee Trustee or director | 7 | $0 |
| Kathleen C Toney | Trustee Trustee or director | 0.5 | $0 |
| Dr Thomas Wallace | Trustee Trustee or director | 7 | $0 |
| Charles V Wirth | Trustee Trustee or director | 4 | $0 |
| Hon Kevin V Ryan | Trustee Trustee or director | 0.5 | $0 |
| John Hallett | Treasurer Officer | 10 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leon Lambert | Trustee Officer | 10 | $0 |
| William J Cumbelich | Trustee Officer | 4 | $0 |
| Timothy McInerney | President Officer | 10 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Bernard | Trustee Trustee or director | 0.25 | $0 |
| Sara K Cumbelich | Trustee Trustee or director | 0.25 | $0 |
| Dr Dan L Field | Trustee Trustee or director | 0.25 | $0 |
| Bridget McInerney Harris | Trustee Trustee or director | 0.25 | $0 |
| Marty Karpiel | Trustee Trustee or director | 0.25 | $0 |
| Charlotte Kiesel | Trustee Trustee or director | 0.25 | $0 |
| Dr Michael J Matly | Trustee Trustee or director | 0.25 | $0 |
| Louis M Meunier | Secretary Trustee or director | 0.25 | $0 |
| Dr William F Sheridan | Trustee Trustee or director | 0.25 | $0 |
| Mary M Rudolph | Trustee Trustee or director | 0.25 | $0 |
| Kathleen C Toney | Trustee Trustee or director | 0.25 | $0 |
| Dr Thomas Wallace | Trustee Trustee or director | 0.25 | $0 |
| Charles V Wirth | Trustee Trustee or director | 0.25 | $0 |
| John Hallet | Treasurer Officer | 10 | $0 |
| Leon Lambert | Trustee Officer | 0.25 | $0 |
| William J Cumbelich | Trustee Officer | 10 | $0 |
| Timothy McInerney | President Officer | 10 | $0 |
990 for the year ended December 31, 2021: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Bernard | Trustee Trustee or director | 0 | $0 |
| Sara K Cumbelich | Trustee Trustee or director | 5 | $0 |
| Dr Dan L Field | Trustee Trustee or director | 5 | $0 |
| Bridget McInerney Harris | Trustee Trustee or director | 5 | $0 |
| Marty Karpiel | Trustee Trustee or director | 5 | $0 |
| Charlotte Kiesel | Trustee Trustee or director | 5 | $0 |
| Dr Michael J Matly | Trustee Trustee or director | 5 | $0 |
| Louis M Meunier | Trustee Trustee or director | 5 | $0 |
| John Rengel | Trustee Trustee or director | 5 | $0 |
| Dr William F Sheridan | Trustee Trustee or director | 5 | $0 |
| Mary M Rudolph | Trustee Trustee or director | 5 | $0 |
| Kathleen C Toney | Trustee Trustee or director | 5 | $0 |
| Dr Thomas Wallace | Trustee Trustee or director | 5 | $0 |
| Charles V Wirth | Trustee Trustee or director | 5 | $0 |
| John Hallet | Treasurer Officer | 15 | $0 |
| John Christian | Trustee Officer | 10 | $0 |
| LJ Michael Lambert | Vice President Officer | 0 | $0 |
| William J Cumbelich | Secretary Officer | 5 | $0 |
| Timothy McInerney | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 HARRISON ST STE 110, OAKLAND, CA 94612-3788
- In care of
- % WILLIAM H MCINERNEY
- Principal officer (990 for 2024)
- TIM MCINERNEY
- Signed the 990
- John Hallett, Treasurer
- Phone
- (510) 587-3000
- Return prepared by
- Joel S Smith CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5969389 or by the name ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVISION OF FREE MEDICAL CARE TO THE SICK & POOR WHO HAVE NO MEDICAL INSURANCE.
Program accomplishments
- THE CLINIC PROVIDES FREE MEDICAL TREATMENT TO PERSONS WITHOUT INSURANCE, SERVING THOUSANDS OF PATIENTS A YEAR. TODAY, AN ESTIMATED 500,000 PEOPLE LIVE WITHOUT HEALTH INSURANCE IN THE GREATER BAY AREA, INLCUDING MORE THAN 195,000 PEOPLE IN ALAMEDA COUNTRY. STUDIES HAVE SHOWN THAT, HISTORICALLY, LOW-INCOME INDIVIDUALS AND PEOPLE OF COLOR FACE BARRIERS TO ACCESS HEALTH CARE, RECEIVE LOWER-QUALITY CARE, AND ULTIMATELY EXPERIENCE WORSE HEALTH OUTCOMES. THE CLINIC EXISTS TO ADDRESS THE HEALTH DISPARITIES AMONG THESE UNDERSERVED POPULATIONS. THE CLINIC SERVICES PATIENTS WITHOUT INSURANCE AND DOES NOT REQUIRE PAPERWORK OR PROOF OF CITIZENSHIP. MANY ARE UNDOCUMENTED FAMILIES WHO ARE WARY OF SEEKING MEDICAL ATTENTION AT DOCTOR'S OFFICES OR HOSPITALS. MORE THAN HALF OF OUR PATIENTS DO NOT VISIT A DOCTOR REULARLY AND MOST NEW PATIENTS HAVE RECEIVED LITTLE TO NO MEDICAL ATTENTION IN RECENT YEARS. FOR MANY, THE CLINIC IS THEIR ONLY SOURCE OF MEDICAL CARE.Expenses $914,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5969389
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $4,938,359
- Income (IRS master file)
- $2,205,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,972,720 | $1,335,851 | $4,938,359 | IRS |
| 990 | December 2023 | $1,657,530 | $1,035,946 | $4,271,519 | XML |
| 990 | December 2022 | $2,675,034 | $896,915 | $3,644,900 | IRS |
| 990 | December 2021 | $1,356,591 | $821,149 | $1,848,306 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5969389).
Questions about ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA
- What is the EIN of ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA?
- The employer identification number (EIN) of ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA is 20-5969389.
- Is ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA?
- The 990 for the year ended December 31, 2024 names TIM MCINERNEY.
- Who are the officers and directors of ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,972,720, expenses of $1,335,851 and total assets of $4,938,359 at year end.
Other nonprofits in OAKLAND
- KAISER FOUNDATION HEALTH PLAN INC EIN 94-1340523 · last filed 990 for 2024
- KAISER FOUNDATION HOSPITALS EIN 94-1105628 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC EIN 52-0954463 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST EIN 93-0798039 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF COLORADO EIN 84-0591617 · last filed 990 for 2024
- KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC EIN 58-1592076 · last filed 990 for 2024
- CAMP BOWIE SERVICE CENTER EIN 94-3299123 · last filed 990 for 2024
- CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND EIN 94-0382330 · last filed 990 for 2025