Totals
- Total revenue
- $767,136
- Total expenses
- $743,911
- Contributions and grants received
- $157,253
- Grants paid
- $0
- Program service revenue
- $609,837
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $47,281
- Total liabilities, end of year
- $530,746
- Net assets or fund balances, end of year
- -$483,465
- Program services expenses (Part IX)
- $569,315
- Management and general expenses
- $168,971
- Fundraising expenses
- $5,625
- Program service expenses (Part III)
- $569,315
Program services were 76.5% 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.
-
1e · Government grants (contributions)
$108,028
-
1f · All other contributions, gifts and grants
$49,225
-
2a · Program service revenue: Patient services
total $609,837 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26 · unrelated business $0 · excluded $26
-
7a · Gross sales of assets other than inventory
other assets $20
-
7c · Gain or loss
other assets $20
-
7d · Net gain or loss
total $20 · related or exempt $0 · unrelated business $0 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,793 · program services $96,286 · management and general $17,507 · fundraising $0
-
7 · Other salaries and wages
total $230,323 · program services $165,776 · management and general $64,547 · fundraising $0
-
8 · Pension plan contributions
total $10,088 · program services $8,522 · management and general $1,566 · fundraising $0
-
9 · Other employee benefits
total $4,559 · program services $3,152 · management and general $1,407 · fundraising $0
-
10 · Payroll taxes
total $28,900 · program services $21,751 · management and general $7,149 · fundraising $0
-
11b · Fees: legal
total $1,593 · program services $0 · management and general $1,593 · fundraising $0
-
11c · Fees: accounting
total $29,225 · program services $0 · management and general $29,225 · fundraising $0
-
11e · Fees: professional fundraising services
total $3,030 · fundraising $3,030
-
11g · Fees: other
total $85,050 · program services $71,279 · management and general $12,771 · fundraising $1,000
-
12 · Advertising and promotion
total $9,573 · program services $8,098 · management and general $0 · fundraising $1,475
-
13 · Office expenses
total $88,920 · program services $80,965 · management and general $7,835 · fundraising $120
-
14 · Information technology
total $30,314 · program services $7,033 · management and general $23,281 · fundraising $0
-
16 · Occupancy
total $82,903 · program services $80,813 · management and general $2,090 · fundraising $0
-
23 · Insurance
total $22,799 · program services $22,799 · management and general $0 · fundraising $0
-
24a · Other expenses: Patient support
total $1,357 · program services $1,357 · management and general $0 · fundraising $0
-
24b · Other expenses: Losses due to fraud
total $1,484 · program services $1,484 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $167
-
2 · Savings and temporary cash investments
beginning of year $16,242 · end of year $22,114
-
4 · Accounts receivable
end of year $20,000
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $57,625 · end of year $34,871
-
18 · Grants payable
end of year $100
-
19 · Deferred revenue
beginning of year $60,769 · end of year $33,680
-
25 · Other liabilities
beginning of year $463,112 · end of year $462,095
-
27 · Net assets without donor restrictions
beginning of year -$565,164 · end of year -$483,465
Mission and programs · 2024
Mission
To serve the community by providing comprehensive, affordable health care services to those in need.
-
Mountain View Health Services (MVHS) delivers urgent care, primary care, behavioral health services, and COVID-19 testing to underserved members of the community.
Expenses $567,542 · Revenue $609,837
-
Community Outreach: Providing Healthcare Services to the Unhoused Population.
Expenses $1,773
As filed on the 2024 return.
Listed in Part VII
-
Stephanie Dill
Clinical Director
- Total calculated
- $86,856
- From this org
- $86,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jon Van Ravenswaay
CEO
- Total calculated
- $17,507
- From this org
- $17,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Srikanth Malladi
Chief Medical Officer
- Total calculated
- $9,430
- From this org
- $9,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Gregg Higgins
President
- Total calculated
- $0
- Hours/week
- 5
-
Heather Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Geran Tarr
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Chae
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brant Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Ilutsik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Bune
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Cox-Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Panna Lynch Jarussi
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532889349302208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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