Totals
- Total revenue
- $29,885,897
- Total expenses
- $28,658,639
- Contributions and grants received
- $8,313,081
- Grants paid
- $0
- Program service revenue
- $19,063,484
- Investment income
- $886,448
- Other revenue
- $1,622,884
- Total assets, end of year
- $42,088,059
- Total liabilities, end of year
- $9,499,907
- Net assets or fund balances, end of year
- $32,588,152
- Program services expenses (Part IX)
- $18,571,107
- Management and general expenses
- $9,698,687
- Fundraising expenses
- $388,845
- Program service expenses (Part III)
- $18,571,107
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$6,719,825
-
1f · All other contributions, gifts and grants
$1,593,256
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net patient service revenue
total $16,770,561 · related or exempt $16,770,561 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,292,923 · related or exempt $2,292,923 · unrelated business $0 · excluded $0
-
3 · Investment income
total $886,448 · related or exempt $0 · unrelated business $0 · excluded $886,448
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,622,884 · related or exempt $1,622,884 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,622,884
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,214,553 · program services $17,743,756 · management and general $6,198,249 · fundraising $272,548
-
9 · Other employee benefits
total $2,020,284 · program services $827,351 · management and general $1,131,337 · fundraising $61,596
-
11g · Fees: other
total $602,178 · management and general $583,253 · fundraising $18,925
-
13 · Office expenses
total $1,681,592 · management and general $1,645,816 · fundraising $35,776
-
23 · Insurance
total $140,032 · management and general $140,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,042 · end of year $8,690,074
-
2 · Savings and temporary cash investments
beginning of year $16,883,412 · end of year $10,024,686
-
3 · Pledges and grants receivable
beginning of year $1,681,868 · end of year $1,210,176
-
4 · Accounts receivable
beginning of year $3,846,145 · end of year $2,231,072
-
9 · Prepaid expenses and deferred charges
beginning of year $362,936 · end of year $387,420
-
10a · Land, buildings and equipment: cost or other basis
$26,458,157
-
10b · Land, buildings and equipment: accumulated depreciation
$7,019,119
-
10c · Land, buildings and equipment, net
beginning of year $14,330,892 · end of year $19,439,038
-
15 · Other assets
beginning of year $199,998 · end of year $105,593
-
17 · Accounts payable and accrued expenses
beginning of year $2,074,774 · end of year $2,130,759
-
19 · Deferred revenue
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $3,144,904 · end of year $2,785,065
-
24 · Unsecured notes and loans payable
beginning of year $1,199,721 · end of year $4,584,083
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $30,567,683 · end of year $30,886,940
-
28 · Net assets with donor restrictions
beginning of year $793,211 · end of year $1,701,212
Mission and programs · 2023
Mission
The mission of Axis Community Health is to provide quality, affordable, accessible, and compassionate health care services that promote the well being of all members of the community.
-
PRIMARY CARE MEDICAL SERVICES, INCLUDING PEDIATRICS, ADULT AND GERIATRIC CARE, ARE PROVIDED BY A TEAM OF LICENSED PHYSICIANS, NURSE PRACTITIONERS, NURSES AND SUPPORT STAFF; ADDITIONAL MEDICAL SERVICES INCLUDE CHIROPRACTIC AND ACUPUNCTURE, PODIATRY AND SPECIALTY CARE. SERVICES ALSO INCLUDE DENTAL CARE, WHICH IS PROVIDED BY A TEAM OF DENTISTS AND SUPPORT STAFF. AXIS PROVIDED OVER 58,000 MEDICAL AND DENTAL VISITS IN THE FISCAL YEAR.
Expenses $14,752,967 · Revenue $23,689,341
-
INTEGRATED BEHAVIORAL HEALTH: AXIS COMMUNITY HEALTH MENTAL HEALTH SERVICES PROVIDE GROUP AND INDIVIDUAL COUNSELING AND EDUCATION ASSISTANCE. AXIS PROVIDED OVER 19,000 GROUP AND INDIVIDUAL COUNSELING VISITS FOR MENTAL HEALTH ISSUES THAT INCLUDE COPING WITH DEPRESSION, PROMOTING A HEALTHY LIFESTYLE, REBUILDING FAMILY COMMUNICATION AND COHESIVENESS, PARENTING EDUCATION AND STRATEGIES, ANGER MANAGEMENT AND CRISIS RESOLUTION, AND DOMESTIC VIOLENCE CONTROL STRATEGIES.
Expenses $3,297,567 · Revenue $4,969,298
-
WOMEN, INFANT, CHILDREN (WIC: THE WOMEN, INFANTS AND CHILDREN SUPPLEMENTAL NUTRITION PROGRAM (WIC)) HELPS ELIGIBLE FAMILIES IMPROVE THEIR HEALTH STATUS THROUGH BETTER NUTRITION, SUPPLEMENTAL FOOD AND REFERRALS TO HEALTH CARE SERVICES. THE WIC PROGRAM PROVIDED OVER 8,400 ELIGIBLE FAMILIES IN THE TRI-VALLEY AREA WITH: FOOD VOUCHERS NUTRITION COUNSELING AND EDUCATION BY A REGISTERED DIETITIAN BREAST FEEDING AND INFANT NUTRITION CLASSES AND SUPPORT ELECTRIC BREAST PUMP LOAN PROGRAM REFERRALS TO HEALTH AND COMMUNITY SERVICES FARMERS MARKET COUPONS (MAY-SEPTEMBER).
Expenses $520,573
As filed on the 2023 return.
Listed in Part VII
-
Dawnell J Moody
CMO
- Total calculated
- $357,148
- From this org
- $348,743
- From related orgs
- $0
- Other
- $8,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,500
- Bonus
- $7,523
- Other
- $720
- Deferred
- $4,450
- Nontaxable benefits
- $3,954
- Filer's total
- $357,147
-
Elizabeth Howe
CEO
- Total calculated
- $338,060
- From this org
- $333,945
- From related orgs
- $0
- Other
- $4,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,558
- Bonus
- $44,667
- Other
- $720
- Deferred
- $4,115
- Nontaxable benefits
- $0
- Filer's total
- $338,060
-
Reshma Gandhi
Physician
- Total calculated
- $281,880
- From this org
- $277,667
- From related orgs
- $0
- Other
- $4,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,669
- Bonus
- $24,278
- Other
- $720
- Deferred
- $3,823
- Nontaxable benefits
- $390
- Filer's total
- $281,880
-
Michael Mandelkow
CFO
- Total calculated
- $281,577
- From this org
- $274,491
- From related orgs
- $0
- Other
- $7,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,529
- Bonus
- $8,242
- Other
- $720
- Deferred
- $3,132
- Nontaxable benefits
- $3,954
- Filer's total
- $281,577
-
Sonali Sheth
Physician
- Total calculated
- $270,489
- From this org
- $266,200
- From related orgs
- $0
- Other
- $4,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,036
- Bonus
- $7,306
- Other
- $858
- Deferred
- $3,895
- Nontaxable benefits
- $394
- Filer's total
- $270,489
-
Patrice Lane
Dental Director
- Total calculated
- $253,650
- From this org
- $246,205
- From related orgs
- $0
- Other
- $7,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,461
- Bonus
- $8,024
- Other
- $720
- Deferred
- $3,491
- Nontaxable benefits
- $3,954
- Filer's total
- $253,650
-
Anita Dorothy Heart
Physician
- Total calculated
- $250,841
- From this org
- $246,857
- From related orgs
- $0
- Other
- $3,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,854
- Bonus
- $11,256
- Other
- $748
- Deferred
- $3,602
- Nontaxable benefits
- $382
- Filer's total
- $250,842
-
Paxson James
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fones Thelma
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eaton Mark
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alapati Suri
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cyril Dimple
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Montalvo Campo Gladys
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Najeeb Farzi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Raviendran Divya
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Siegfried
Board Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Community Health Center Network
501c3 · Healthcare services · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511149349301541
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