Nonprofit · EIN 94-2279011
WESTERN SIERRA MEDICAL CLINIC INC
Tax-exempt · GRASS VALLEY, CA 95945
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,509,249 | $21,478,900 | $30,349 | $20,329,707 | $10,209,696 | $10,120,011 |
| December 31, 2023 | 990 | $18,974,653 | $18,947,856 | $26,797 | $17,928,076 | $7,838,414 | $10,089,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,593,637
- of which government grants
- $2,955,580
- Program service revenue
- $16,847,897
- Investment income
- $294,302
- Other revenue
- $773,413
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,998,523
- Salaries, compensation and benefits (total)
- $14,998,523
- Professional fundraising fees
- $0
- Occupancy
- $779,860
- Depreciation
- $399,857
- Program services (functional)
- $17,090,073
- Management and general (functional)
- $4,388,827
Balance sheet and other
- Total assets, start of year
- $17,928,076
- Total assets, end of year
- $20,329,707
- Total liabilities, end of year
- $10,209,696
- Net assets, end of year
- $10,120,011
- Land, buildings and equipment
- $7,127,347
- Net assets without donor restrictions
- $10,120,011
- Gross receipts
- $21,509,249
- Employees
- 212
- Volunteers
- 10
- Year formed
- 1987
- 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 | Other / benefits |
|---|---|---|---|---|
| Matthew Morris | Chief Medical Officer Officer | 40 | $302,996 | $11,134 |
| Jennifer Malone | Chief Executive Officer Officer | 40 | $296,558 | $15,250 |
| Juan Chavez | Dental Director Highest-paid employee | 40 | $257,240 | $19,651 |
| Lynne Scannell | Physician Highest-paid employee | 40 | $231,289 | $18,872 |
| Faye Jensen | Physician Highest-paid employee | 40 | $238,515 | $8,621 |
| Joseph Britton | Physician Highest-paid employee | 40 | $218,746 | $6,562 |
| Alan Gruenefeldt | Physician Highest-paid employee | 40 | $204,645 | $13,662 |
| Dan Happs | Chief Administrative Officer Officer | 40 | $167,400 | $15,380 |
| Scott Browne | Chair Trustee or director | 2 | $0 | $0 |
| Anita Daniels | Vice Chair Trustee or director | 2 | $0 | $0 |
| Brandon Pangman | Treasurer Trustee or director | 2 | $0 | $0 |
| Derek Williams | Secretary Trustee or director | 2 | $0 | $0 |
| Linda Greenlee | Board Member Trustee or director | 2 | $0 | $0 |
| Dr Scott Kellerman | Board Member Trustee or director | 2 | $0 | $0 |
| Sambhava Kirsch Burke | Board Member Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Robert Oldman | Board Member Trustee or director | 2 | $0 |
| Lupe Peterson | Board Member Trustee or director | 2 | $0 |
| Don Russell | Board Member Trustee or director | 2 | $0 |
| Robert Shapiro | Board Member Trustee or director | 2 | $0 |
| Paulette Taylor | Board Member Trustee or director | 2 | $0 |
| Lisa Wilson | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER MALONE | CHIEF EXECUTIVE OFFICER Officer | 40 | $275,510 | $14,618 |
| JOSEPH BRITTON | CHIEF MEDICAL OFFICER Officer | 40 | $278,004 | $8,340 |
| SUSAN E SHAPIRO | PHYSICIAN Highest-paid employee | 40 | $262,725 | $9,170 |
| JUAN A CHAVEZ | DENTAL DIRECTOR Highest-paid employee | 40 | $251,310 | $17,611 |
| LYNNE SCANNELL | PEDIATRICIAN Highest-paid employee | 40 | $205,292 | $13,578 |
| SHARON MCINTYRE | PHYSICIAN Highest-paid employee | 40 | $205,966 | $7,366 |
| KATHLEEN MARHSALL | CHIEF OPERATIONS OFFICER Officer | 40 | $182,255 | $13,248 |
| ANDREA GEKAS | LICENSED MIDWIFE Highest-paid employee | 40 | $169,315 | $15,493 |
| DAN HAPPS | CHIEF INFORMATION OFFICER Officer | 40 | $159,502 | $6,994 |
| MATTHEW MORRIS | CHIEF MEDICAL OFFICER Officer | 40 | $111,176 | $0 |
| MICHAEL SCHAUB | CHIEF OPERATING OFFICER Officer | 40 | $62,132 | $4,295 |
| LUPE PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG MCDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON PEEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT OLDHAM MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT BROWNE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON PAGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA GREENLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY ALLEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANITA DANIELS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEREK WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DON RUSSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 844 OLD TUNNEL RD, GRASS VALLEY, CA 95945-8524
- Principal officer (990 for 2024)
- Jennifer Malone, 844 Old Tunnel Road, Grass Valley, CA 95945
- Signed the 990
- Jennifer Malone, CEO
- Phone
- (530) 273-3813
- Return prepared by
- CHW LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2279011 or by the name WESTERN SIERRA MEDICAL CLINIC INC.
- 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
Providing accessible, quality medical, dental, and behavioral health services through innovative, patient-centered care in our communities.
Program accomplishments
- Providing accessible, quality medical, dental, and behavioral health services through innovative, patient-centered care in our communities. In 2024, 19,825 patients were serviced with 111,138 unique service encounters.Expenses $17,090,073
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
- 94-2279011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $20,329,707
- Income (IRS master file)
- $21,509,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,509,249 | $21,478,900 | $20,329,707 | XML |
| 990 | December 2023 | $18,974,653 | $18,947,856 | $17,928,076 | XML |
| 990 | December 2022 | $20,122,865 | $17,481,211 | $17,963,680 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 94-2279011).
Questions about WESTERN SIERRA MEDICAL CLINIC INC
- What is the EIN of WESTERN SIERRA MEDICAL CLINIC INC?
- The employer identification number (EIN) of WESTERN SIERRA MEDICAL CLINIC INC is 94-2279011.
- Is WESTERN SIERRA MEDICAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WESTERN SIERRA MEDICAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN SIERRA MEDICAL CLINIC INC 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 WESTERN SIERRA MEDICAL CLINIC INC 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 WESTERN SIERRA MEDICAL CLINIC INC 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 WESTERN SIERRA MEDICAL CLINIC INC?
- The 990 for the year ended December 31, 2024 names Jennifer Malone.
- Who are the officers and directors of WESTERN SIERRA MEDICAL CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $302,996 (Matthew Morris, Chief Medical Officer).
- How much revenue does WESTERN SIERRA MEDICAL CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,509,249, expenses of $21,478,900 and total assets of $20,329,707 at year end.
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