Nonprofit · EIN 91-1537371
MOSES LAKE COMMUNITY HEALTH CENTER
Tax-exempt · MOSES LAKE, WA 98837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $52,735,349 | $49,630,126 | $3,105,223 | $73,629,728 | $12,091,501 | $61,538,227 |
| March 31, 2024 | 990 | $47,681,154 | $45,711,549 | $1,969,605 | $70,368,097 | $12,886,843 | $57,481,254 |
| March 31, 2023 | 990 | $50,033,518 | $40,600,829 | $9,432,689 | $68,664,406 | $14,205,675 | $54,458,731 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $7,798,991
- of which government grants
- $7,440,153
- Program service revenue
- $43,776,596
- Investment income
- $1,156,863
- Net rental income
- $150
- Net gain from sales of assets
- $521
- Other revenue
- $2,899
Expenses
- Grants and similar amounts paid
- $2,815
- Compensation of officers, directors and key employees
- $3,021,550
- Other salaries and wages
- $24,914,654
- Salaries, compensation and benefits (total)
- $34,246,188
- Professional fundraising fees
- $0
- Legal fees
- $3,734
- Accounting fees
- $152,478
- Occupancy
- $354,611
- Travel
- $156,362
- Depreciation
- $1,987,690
- Program services (functional)
- $35,835,666
- Management and general (functional)
- $13,794,460
Balance sheet and other
- Total assets, start of year
- $70,368,097
- Total assets, end of year
- $73,629,728
- Total liabilities, end of year
- $12,091,501
- Net assets, end of year
- $61,538,227
- Land, buildings and equipment
- $29,592,537
- Publicly traded securities
- $24,856,671
- Net assets without donor restrictions
- $61,538,227
- Gross receipts
- $52,735,349
- Employees
- 392
- Volunteers
- 13
- Year formed
- 1991
- State of legal domicile
- WA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLINA MENJIVAR | PHYSICIAN Highest-paid employee | 40 | $455,595 | $40,730 |
| MICHEAL TOLLEY | MEDICAL DIRECTOR/PHYSICIAN Key employee | 40 | $402,243 | $41,706 |
| LOGAN MIMS | PHYSICIAN Highest-paid employee | 40 | $402,620 | $26,211 |
| ALLEN NOBLE | CHIEF MEDICAL OFFICER Officer | 40 | $355,098 | $38,269 |
| SHEILA BERSCHAUER | CEO Officer | 40 | $363,391 | $26,740 |
| COLE HEMMERLING | PHYSICIAN Highest-paid employee | 40 | $339,153 | $36,903 |
| CAMERON BECK | PHYSICIAN Highest-paid employee | 40 | $321,406 | $39,005 |
| BRETT PACK | CHIEF DENTAL OFFICER Officer | 40 | $320,980 | $29,294 |
| MORGAN FIFE | PHYSICIAN Highest-paid employee | 40 | $306,437 | $39,442 |
| AMANDA BARTA | CFO Officer | 40 | $270,314 | $31,150 |
| SATVIR KAUR | CHIEF COMPLIANCE OFFICER Officer | 40 | $220,814 | $21,806 |
| MARK LAUTEREN | CHIEF INFORMATION OFFICER Officer | 40 | $212,287 | $29,373 |
| FRANK KOOMSON | COO Officer | 40 | $200,988 | $17,914 |
| STEPHANIE DOWLAND | CHIEF QUALITY OFFICER Officer | 40 | $187,303 | $10,186 |
| MICHELLE CULPEPPER | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $179,213 | $12,508 |
15 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERNON TURNEY | CIO (THRU 1/24) Officer | 40 | $39,992 | $3,301 |
| COLLEEN HAZEL | CHIEF HR OFFICER (THRU 3/24) Officer | 40 | $37,904 | $2,307 |
| ULISES INFANTE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL HOMER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LADELL YADA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSE AGUINAGA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVE CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMELIA CAMPOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL SCHIMKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA HIDALGO | DIRECTOR (THRU 04/24) Trustee or director | 1 | $0 | $0 |
| DAYANA RUIZ | DIRECTOR (THRU 04/24) Trustee or director | 1 | $0 | $0 |
| HILIEL BARRIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANA RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended March 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHEAL TOLLEY | MEDICAL DIRECTOR/PHYSICIAN Key employee | 40 | $415,065 | $38,695 |
| CARLINA MENJIVAR | PHYSICIAN Highest-paid employee | 40 | $369,094 | $38,695 |
| SHEILA BERSCHAUER | CEO Officer | 40 | $350,379 | $25,041 |
| ALLEN NOBLE | CHIEF MEDICAL OFFICER Officer | 40 | $322,501 | $35,816 |
| JILL SIMON | PHYSICIAN Highest-paid employee | 40 | $311,749 | $32,897 |
| BRETT PACK | CHIEF DENTAL OFFICER Officer | 40 | $315,880 | $27,639 |
| LOGAN MIMS | PHYSICIAN Highest-paid employee | 40 | $303,408 | $24,011 |
| COLE HEMMERLING | PHYSICIAN Highest-paid employee | 40 | $289,019 | $33,687 |
| CAMERON BECK | PHYSICIAN Highest-paid employee | 40 | $257,053 | $34,611 |
| AMANDA BARTA | CFO Officer | 40 | $253,759 | $28,717 |
| SATVIR KAUR | CHIEF COMPLIANCE OFFICER Officer | 40 | $203,404 | $20,102 |
| VERNON TURNEY | CIO (THRU 1/24) Officer | 40 | $184,145 | $26,553 |
| COLLEEN HAZEL | CHIEF HR OFFICER (THRU 3/24) Officer | 40 | $183,131 | $25,529 |
| STEPHANIE DOWLAND | CHIEF QUALITY OFFICER Officer | 40 | $181,826 | $9,946 |
| FRANK KOOMSON | COO (FROM 6/23) Officer | 40 | $116,404 | $6,379 |
| MARK LAUTEREN | CIO (FROM 10/23) Officer | 40 | $39,884 | $4,249 |
| DAVE CAMPBELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ULISES INFANTE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMELIA CAMPOS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSE AGUINAGA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROL SCHIMKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LADELL YADA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA HIDALGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAYANA RUIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HOMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILIEL BARRIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE CULPEPPER | CHIEF HR OFFICER (FROM 12/23) Officer | 40 | $0 | $0 |
990 for the year ended March 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHEAL TOLLEY | MEDICAL DIRECTOR / PHYSICIAN Key employee | 40 | $340,507 | $34,979 |
| CARLINA MENJIVAR | PHYSICIAN Highest-paid employee | 40 | $327,886 | $29,688 |
| SHEILA BERSCHAUER | CEO Officer | 40 | $332,969 | $22,949 |
| BRETT PACK | CHIEF DENTAL OFFICER Officer | 40 | $322,337 | $25,568 |
| ALLEN NOBLE | CHIEF MEDICAL OFFICER Officer | 40 | $313,637 | $29,685 |
| COLE HEMMERLING | PHYSICIAN Highest-paid employee | 40 | $272,654 | $32,779 |
| BETHANY MULDER | PHYSICIAN Highest-paid employee | 40 | $255,701 | $32,008 |
| LOGAN MIMS | PHYSICIAN Highest-paid employee | 40 | $264,428 | $21,376 |
| MORGAN FIFE | PHYSICIAN Highest-paid employee | 40 | $240,694 | $33,848 |
| AMANDA BARTA | CFO Officer | 40 | $229,739 | $25,896 |
| DAVE CAMPBELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAYANA RUIZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMELIA CAMPOS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSE AGUINAGA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON LANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA HIDALGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL SCHIMKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HOMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LADELL YADA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ULISES INFANTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILIEL BARRIOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 605 S COOLIDGE ST, MOSES LAKE, WA 98837-1873
- In care of
- % AMANDA BARTA
- Principal officer (990 for 2024)
- AMANDA BARTA, 605 SOUTH COOLIDGE STREET, MOSES LAKE, WA 98837
- Signed the 990
- AMANDA BARTA, CHIEF FINANCIAL OFFICER
- Phone
- (509) 765-0674
- Website
- WWW.MLCHC.ORG
- Return prepared by
- CLARK NUBER PS
Mission
TO PROVIDE HIGH QUALITY, COMPASSIONATE AND COMPREHENSIVE PRIMARY HEALTH SERVICES FOR THE ENTIRE FAMILY, WITH A SPECIAL FOCUS ON THE UNDERSERVED AND MIGRANT FARM-WORKERS IN THE COMMUNITY.
Program accomplishments
- MEDICAL SERVICES - THIS PROGRAM INCLUDES MEDICAL, BEHAVIORAL HEALTH AND PHARMACY SERVICES PROVIDED TO PATIENTS OF THE HEALTH CENTER. MOSES LAKE COMMUNITY HEALTH CENTER (MLCHC) PROVIDES PRIMARY CARE SERVICES INCLUDING OBSTETRICS CARE WITH 9 PHYSICIANS AND 17 MID-LEVEL PHYSICIANS ON STAFF. IN 2024, 25,748 MEDICAL PATIENTS WERE SEEN WITH A TOTAL OF 83,166 VISITS.Expenses $24,448,061 · grants $2,815 · revenue $33,160,327
- DENTAL SERVICES - MLCHC HAS 10 DENTISTS AND 7 DENTAL HYGIENISTS ON STAFF TO PROVIDE PREVENTATIVE, RESTORATIVE AND EMERGENCY CARE TO THE HEALTH CENTER'S INSURED AND UNINSURED PATIENTS. IN 2024, 14,296 PATIENTS WERE SEEN IN THE DENTAL DEPARTMENT WITH A TOTAL OF 37,295 VISITS PROVIDED.Expenses $9,053,564 · revenue $8,982,546
- OTHER HEALTH PROGRAMS - MLCHC PROVIDES MATERNITY SUPPORT SERVICES, WIC, INFANT TODDLER EARLY INTERVENTION AND DEVELOPMENTAL DISABILITY PARENT TRAINING PROGRAMS. THE MATERNITY SUPPORT SERVICES DEPARTMENT PROVIDED 7,403 VISITS TO APPROXIMATELY 977 PATIENTS. THE WIC PROGRAM SERVES ELIGIBLE CLIENTS THROUGHOUT GRANT COUNTY IN MULTIPLE LOCATIONS.Expenses $2,334,041 · revenue $1,633,723
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1537371
- 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
- 1996
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $73,629,728
- Income (IRS master file)
- $52,735,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $52,735,349 | $49,630,126 | $73,629,728 | XML |
| 990 | March 2024 | $47,681,154 | $45,711,549 | $70,368,097 | XML |
| 990 | March 2023 | $50,033,518 | $40,600,829 | $68,664,406 | XML |
| 990 | March 2022 | $45,380,025 | $38,324,470 | $61,098,216 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 91-1537371).
Questions about MOSES LAKE COMMUNITY HEALTH CENTER
- What is the EIN of MOSES LAKE COMMUNITY HEALTH CENTER?
- The employer identification number (EIN) of MOSES LAKE COMMUNITY HEALTH CENTER is 91-1537371.
- Is MOSES LAKE COMMUNITY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MOSES LAKE COMMUNITY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSES LAKE COMMUNITY HEALTH CENTER 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 MOSES LAKE COMMUNITY HEALTH CENTER due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSES LAKE COMMUNITY HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MOSES LAKE COMMUNITY HEALTH CENTER?
- The 990 for the year ended March 31, 2025 names AMANDA BARTA.
- Who are the officers and directors of MOSES LAKE COMMUNITY HEALTH CENTER?
- The 990 for the year ended March 31, 2025 lists 30 people; 17 received compensation from the organization, the highest $455,595 (CARLINA MENJIVAR, PHYSICIAN).
- How much revenue does MOSES LAKE COMMUNITY HEALTH CENTER have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $52,735,349, expenses of $49,630,126 and total assets of $73,629,728 at year end.
Other nonprofits in MOSES LAKE
- SAMARITAN HEALTHCARE FOUNDATION EIN 91-1230237 · last filed 990 for 2025
- TOPS CLUB INC EIN 47-4785275 · last filed 990-N for 2025
- TOPS CLUB INC EIN 47-4846957 · last filed 990-N for 2024
- WHOLE FAMILY LIFESTYLE EIN 33-1283140 · last filed 990-N for 2024
- BUD TO BLOSSOM WELLNESS EIN 41-4193669 · last filed 990-N for 2025
- COMMUNITY SERVICES OF MOSES LAKE INC EIN 91-0664984 · last filed 990 for 2024
- FAMILY SERVICES EIN 91-1218639 · last filed 990 for 2024
- MOSES LAKE CHRISTIAN ACADEMY EIN 91-2056287 · last filed 990 for 2025