Nonprofit · EIN 94-2536128
LONG VALLEY HEALTH CENTER
Tax-exempt · LAYTONVILLE, CA 95454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,137,640 | $7,255,039 | $882,601 | $5,331,997 | $1,013,430 | $4,318,567 |
| June 30, 2024 | 990 | $6,488,471 | $6,019,885 | $468,586 | $4,125,598 | $689,686 | $3,435,912 |
| June 30, 2023 | 990 | $5,523,792 | $5,266,324 | $257,468 | $4,204,722 | $1,237,395 | $2,967,327 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,434,559
- of which government grants
- $2,535,942
- Program service revenue
- $4,656,424
- Investment income
- $3,757
- Other revenue
- $42,900
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,410,408
- Salaries, compensation and benefits (total)
- $4,410,408
- Professional fundraising fees
- $0
- Occupancy
- $528,729
- Depreciation
- $286,642
- Program services (functional)
- $5,845,250
- Management and general (functional)
- $1,409,789
Balance sheet and other
- Total assets, start of year
- $4,125,598
- Total assets, end of year
- $5,331,997
- Total liabilities, end of year
- $1,013,430
- Net assets, end of year
- $4,318,567
- Land, buildings and equipment
- $2,782,201
- Net assets without donor restrictions
- $4,318,567
- Gross receipts
- $8,137,640
- Employees
- 53
- Year formed
- 1978
- 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 |
|---|---|---|---|
| Jodi Parungao | Medical Doctor Highest-paid employee | 40 | $297,692 |
| James Stewart | Executive Director Officer | 40 | $185,865 |
| Shaelah Lewis | Nurse Practitioner Highest-paid employee | 40 | $147,354 |
| Timothy Wahle DDS | Dentist Highest-paid employee | 40 | $128,725 |
| Aliza Menashe | LCSW Highest-paid employee | 40 | $115,276 |
| Michelle Downes | Registered Nurse Highest-paid employee | 40 | $106,798 |
| Ariel Hanson | Board Chair Trustee or director | 1 | $0 |
| Paul Wenninger | Treasurer Trustee or director | 1 | $0 |
| Dennis Hogan | Director Trustee or director | 1 | $0 |
| Roland Spence | Director Trustee or director | 1 | $0 |
| Mara Kimmel | Director Trustee or director | 1 | $0 |
| Joseph Feigon | Director Trustee or director | 1 | $0 |
| Carrie Gillespie | Director Trustee or director | 1 | $0 |
| Joe Smith | Director Trustee or director | 1 | $0 |
| Libbe Madsen | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Stewart | CEO Officer | 40 | $185,389 | $3,845 |
| Sharon Paltin | CMO Highest-paid employee | 40 | $171,706 | $0 |
| Shaelah Lewis | NP Highest-paid employee | 40 | $148,541 | $0 |
| Aliza Menashe | LCSW Highest-paid employee | 40 | $110,577 | $0 |
| Dennis Hogan | Board President Trustee or director | 1 | $0 | $0 |
| Joseph Feigon | Board Member Trustee or director | 1 | $0 | $0 |
| Amber O'Neill | Board Member Trustee or director | 1 | $0 | $0 |
| Mara Kimmel | Board Member Trustee or director | 1 | $0 | $0 |
| Dina Riggi | Board Member Trustee or director | 1 | $0 | $0 |
| Libbe Madsen | Board Member Trustee or director | 1 | $0 | $0 |
| Anna Szmyt | Board Member Trustee or director | 1 | $0 | $0 |
| Roland Spence | Board Vice President Trustee or director | 1 | $0 | $0 |
| Carrie Gillespie | Board member Trustee or director | 1 | $0 | $0 |
| Jayma Shields Spence | Board member Trustee or director | 1 | $0 | $0 |
| Paul Wenninger | Board Treasurer Trustee or director | 1 | $0 | $0 |
| Ariel Hanson | Board Secretary Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Paltin | Physician Highest-paid employee | 40 | $167,387 |
| Shaelah Lewis | NP Highest-paid employee | 40 | $140,417 |
| Samual Martisius | Physician Highest-paid employee | 40 | $138,446 |
| Peter CHo | Physician Highest-paid employee | 30 | $111,304 |
| Dennis Hogan | Board Treasurer Trustee or director | 1 | $0 |
| Joseph Feigon | Board Member Trustee or director | 1 | $0 |
| Amber O'Neill | Board Secretary Trustee or director | 1 | $0 |
| Mara Kimmel | Board President Trustee or director | 1 | $0 |
| Annette Gardner | Board Member Trustee or director | 1 | $0 |
| Libbe Madsen | Board Member Trustee or director | 1 | $0 |
| Rhiannon Filley | Board Member Trustee or director | 1 | $0 |
| Roland Spence | Board Vice President Trustee or director | 1 | $0 |
| Moe Wolfe | Board member Trustee or director | 1 | $0 |
| Ella Hanson | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 BRANSCOMB RD, LAYTONVILLE, CA 95454-9744
- Principal officer (990 for 2024)
- LVHC, 50 Branscomb Road, Laytonville, CA 95454
- Signed the 990
- James Stewart, CEO
- Phone
- (707) 984-6131
- Website
- Longvalley.org
- Return prepared by
- CHW LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2536128 or by the name LONG VALLEY HEALTH CENTER.
- 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
Long Valley Health Center is a rural federally qualified health clinic offering primary health, including physical examinations, dental services, acupuncture, well baby checks and immunizations. Long Valley Health Center will work to improve the quality of life for all people of Northern Mendocino County by providing, in a respectful and compassionate manner, the most comprehensive and highest quality, integrated health care services possible.
Program accomplishments
- Long Valley Health Center is a rural federally qualified health center that offers primary health services which, include physical examinations, dental services, well baby checks and immunizations. Long Valley Health Center continually works to improve the quality of life for all the prople in the Northern Mendocino County providing respectful care and compassion in the most comprehensive and highest quality, integrated health care services possible. Long Valley Health Center had 21,014 encounters which included Medical, Dental, and Mental Health services.Expenses $5,845,250 · revenue $4,656,424
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
- 94-2536128
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $5,331,997
- Income (IRS master file)
- $8,137,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,137,640 | $7,255,039 | $5,331,997 | XML |
| 990 | June 2024 | $6,488,471 | $6,019,885 | $4,125,598 | IRS |
| 990 | June 2023 | $5,523,792 | $5,266,324 | $4,204,722 | XML |
| 990 | June 2022 | $4,694,998 | $4,848,211 | $3,820,878 | 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 94-2536128).
Questions about LONG VALLEY HEALTH CENTER
- What is the EIN of LONG VALLEY HEALTH CENTER?
- The employer identification number (EIN) of LONG VALLEY HEALTH CENTER is 94-2536128.
- Is LONG VALLEY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LONG VALLEY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONG VALLEY 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 LONG VALLEY HEALTH CENTER 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 LONG VALLEY HEALTH CENTER 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 LONG VALLEY HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names LVHC.
- Who are the officers and directors of LONG VALLEY HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $297,692 (Jodi Parungao, Medical Doctor).
- How much revenue does LONG VALLEY HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,137,640, expenses of $7,255,039 and total assets of $5,331,997 at year end.
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- TEN MILE CREEK WEST ROAD ASSOCIATION EIN 81-2521077 · last filed 990-N for 2025
- LONG VALLEY ROOTS EIN 42-1802706 · last filed 990-N for 2025
- MENDOCINO PRODUCERS GUILD EIN 80-0751181 · last filed 990-N for 2025
- LONG VALLEY COMMUNICATIONS INC EIN 90-0995177 · last filed 990-N for 2025
- LAYTONVILLE BOOSTER CLUB EIN 68-0479246 · last filed 990-N for 2025