Nonprofit · EIN 94-2492609
NORTHEASTERN RURAL HEALTH CLINICS
Tax-exempt · SUSANVILLE, CA 96130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,442,193 | $14,516,350 | -$74,157 | $5,250,702 | $5,546,863 | -$296,161 |
| June 30, 2024 | 990 | $13,720,612 | $14,430,124 | -$709,512 | $6,151,750 | $6,373,754 | -$222,004 |
| June 30, 2023 | 990 | $15,844,288 | $14,793,424 | $1,050,864 | $6,562,037 | $6,074,529 | $487,508 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,529,768
- of which government grants
- $2,623,534
- Program service revenue
- $10,912,425
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $340,880
- Other salaries and wages
- $7,126,659
- Salaries, compensation and benefits (total)
- $9,218,163
- Professional fundraising fees
- $0
- Legal fees
- $32,257
- Accounting fees
- $80,934
- Occupancy
- $413,609
- Travel
- $13,966
- Depreciation
- $329,131
- Program services (functional)
- $11,354,926
- Management and general (functional)
- $3,161,424
Balance sheet and other
- Total assets, start of year
- $6,151,750
- Total assets, end of year
- $5,250,702
- Total liabilities, end of year
- $5,546,863
- Net assets, end of year
- -$296,161
- Land, buildings and equipment
- $2,155,156
- Net assets without donor restrictions
- -$325,141
- Net assets with donor restrictions
- $28,980
- Gross receipts
- $14,442,193
- Employees
- 167
- Volunteers
- 9
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN BRAATZ | PHYSICIAN Highest-paid employee | 40 | $337,481 | $26,371 |
| RACHEL PETERSEN | PHYSICIAN Highest-paid employee | 40 | $315,451 | $37,905 |
| SAMUEL CARLTON | PHYSICIAN Highest-paid employee | 40 | $225,621 | $39,445 |
| ANH SOH LA | DDS Highest-paid employee | 40 | $170,291 | $13,100 |
| RYAN NOWLING | CEO (THRU 01/25) Officer | 40 | $155,116 | $25,771 |
| CARRIE WHITING | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $165,181 | $13,200 |
| LACEY LIVELY | CFO/CEO (AS OF 01/25) Officer | 40 | $157,482 | $13,200 |
| MARGE GARROD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EULA JOHNSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL CURRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN ROJAS | TREASURER (FROM 06/25) Trustee or director, Officer | 2 | $0 | $0 |
| KATIE ANDERSON | TREASURER (THRU 04/25) Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG HARRON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK SOLOMON | BOARD MEMBER, VICE CHAIR (AS OF 6/25) Trustee or director, Officer | 2 | $0 | $0 |
| PAM PANZANI | BOARD MEMBER (THRU 01/25) Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONDA GILLIS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL PETERSEN | PHYSICIAN Highest-paid employee | 40 | $291,269 | $38,221 |
| STEVEN BRAATZ | PHYSICIAN Highest-paid employee | 40 | $281,050 | $26,513 |
| SAMUEL CARLTON | PHYSICIAN Highest-paid employee | 40 | $227,464 | $39,761 |
| RYAN NOWLING | CEO Officer | 40 | $157,375 | $30,139 |
| ANH SOH LA | DDS Highest-paid employee | 40 | $170,877 | $13,195 |
| CARRIE WHITING | BEHAVIORAL HEALTH PA Highest-paid employee | 40 | $165,766 | $12,670 |
| LACEY LIVELY | CFO Officer | 40 | $157,567 | $13,170 |
| MARGE GARROD | CHAIRMAN OF BOARD Trustee or director, Officer | 2 | $0 | $0 |
| EULA JOHNSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL CURRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATIE ANDERSON | TREASURER - FINANCE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RONDA GILLIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CRAIG HARRON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRANKIE LUALLEN | TREASURER (THRU 11/23) Trustee or director, Officer | 2 | $0 | $0 |
| LINDSEY MARTIN | BOARD MEMBER (THRU 08/23) Trustee or director | 2 | $0 | $0 |
| PAM PANZANI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TERRI PERKINS | BOARD MEMBER (THRU 07/23) Trustee or director | 2 | $0 | $0 |
| LAUREN ROJAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK SOLOMON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL PETERSEN | PHYSICIAN Highest-paid employee | 40 | $285,850 | $31,019 |
| KIMBERLY CLINITE | PHYSICIAN Highest-paid employee | 40 | $284,125 | $31,019 |
| STEVEN BRAATZ | PHYSICIAN Highest-paid employee | 40 | $262,628 | $21,103 |
| SAMUEL CARLTON | PHYSICIAN Highest-paid employee | 40 | $228,457 | $31,019 |
| MICHAEL SCHAUB | CEO (THRU 04/23) Officer | 40 | $189,000 | $17,970 |
| DAVID MCCANN | DENTIST Highest-paid employee | 40 | $170,001 | $30,268 |
| NAOMI REA | CMO Key employee | 40 | $177,660 | $10,895 |
| LACEY LIVELY - INTERIM CEO | (AS OF 04/23 THRU 06/23)/CFO Officer | 40 | $165,138 | $11,331 |
| RYAN NOWLING - HR MANAGER THRU | 06/23)/INTERIM CEO AS OF 06/23 Officer | 40 | $109,808 | $10,548 |
| MARGE GARROD | CHAIRMAN OF BOARD Trustee or director, Officer | 2 | $0 | $0 |
| EULA JOHNSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL CURRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATIE ANDERSON - TREASURER | (THRU 06/23) Trustee or director, Officer | 2 | $0 | $0 |
| FRANKIE LUALLEN | TREASURER (AS OF 06/23) Trustee or director, Officer | 2 | $0 | $0 |
| JOLANDA INGRAM-OBIE | BOARD MEMBER (THRU 03/23) Trustee or director | 2 | $0 | $0 |
| LINDSEY MARTIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAM PANZANI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TERRI PERKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK SOLOMON | BOARD MEMBER (AS OF 05/23) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1850 SPRING RIDGE DR, SUSANVILLE, CA 96130-6100
- Principal officer (990 for 2024)
- LACEY LIVELY, 1850 SPRING RIDGE DRIVE, SUSANVILLE, CA 96130
- Signed the 990
- LACEY LIVELY, CEO/CFO
- Phone
- (530) 251-5000
- Website
- WWW.NORTHEASTERNHEALTH.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2492609 or by the name NORTHEASTERN RURAL HEALTH CLINICS.
- 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
TO ACHIEVE HEALTHY OUTCOMES IN OUR UNIQUE COMMUNITY THROUGH ACCESS TO QUALITY SERVICES AND INNOVATIVE CARE.
Program accomplishments
- PROVIDE QUALITY HEALTH CARE TO RURAL AND LOW INCOME POPULATION REGARDLESS OF ABILITY TO PAY SERVICES INCLUDE PRIMARY CARE, OB, DIAGNOSTIC LAB TESTING, PHARMACY SERVICES, EDUCATION AND BEHAVIORAL HEALTH 41,353 PATIENT VISITS ARE RECORDED FOR FISCAL YEAR ENDED JUNE 30, 2025.Expenses $11,354,926 · revenue $10,912,425
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2492609
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $5,250,702
- Income (IRS master file)
- $14,442,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,442,193 | $14,516,350 | $5,250,702 | IRS |
| 990 | June 2024 | $13,720,612 | $14,430,124 | $6,151,750 | IRS |
| 990 | June 2023 | $15,844,288 | $14,793,424 | $6,562,037 | XML |
| 990 | June 2022 | $17,351,413 | $14,576,243 | $6,325,100 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2492609).
Questions about NORTHEASTERN RURAL HEALTH CLINICS
- What is the EIN of NORTHEASTERN RURAL HEALTH CLINICS?
- The employer identification number (EIN) of NORTHEASTERN RURAL HEALTH CLINICS is 94-2492609.
- Is NORTHEASTERN RURAL HEALTH CLINICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NORTHEASTERN RURAL HEALTH CLINICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN RURAL HEALTH CLINICS 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 NORTHEASTERN RURAL HEALTH CLINICS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEASTERN RURAL HEALTH CLINICS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEASTERN RURAL HEALTH CLINICS?
- The 990 for the year ended June 30, 2025 names LACEY LIVELY.
- Who are the officers and directors of NORTHEASTERN RURAL HEALTH CLINICS?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $337,481 (STEVEN BRAATZ, PHYSICIAN).
- How much revenue does NORTHEASTERN RURAL HEALTH CLINICS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,442,193, expenses of $14,516,350 and total assets of $5,250,702 at year end.
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