Form 990 for tax year 2024
Filed by HARMONY HEALTH MEDICAL CLINIC AND FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $9,888,480
- Total expenses
- $10,949,739
- Contributions and grants received
- $1,399,750
- Grants paid
- $9,900
- Program service revenue
- $8,306,559
- Investment income
- $53,671
- Other revenue
- $128,500
- Total assets, end of year
- $6,498,125
- Total liabilities, end of year
- $1,242,654
- Net assets or fund balances, end of year
- $5,255,471
- Program services expenses (Part IX)
- $6,184,414
- Management and general expenses
- $4,765,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,184,414
Program services were 56.5% 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)
$1,228,375
-
1f · All other contributions, gifts and grants
$171,375
-
1g · Noncash contributions included above
$43,208
-
2a · Program service revenue: Patient Service Revenue
total $8,306,559 · related or exempt $8,306,559
-
3 · Investment income
total $53,671 · excluded $53,671
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Operating
total $128,500 · related or exempt $128,500
-
11e · Other revenue, total
$128,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,900 · program services $5,900
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,057,365 · program services $597,199 · management and general $460,166
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,150,083 · program services $3,473,568 · management and general $2,676,515
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $521,330 · program services $294,447 · management and general $226,883
-
11a · Fees: management
total $68,315 · program services $38,584 · management and general $29,731
-
11b · Fees: legal
total $32,959 · program services $18,615 · management and general $14,344
-
11c · Fees: accounting
total $26,550 · program services $14,995 · management and general $11,555
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $763,549 · program services $431,253 · management and general $332,296
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $51,512 · program services $29,094 · management and general $22,418
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $476,514 · program services $269,135 · management and general $207,379
-
17 · Travel
total $52,881 · program services $29,867 · management and general $23,014
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $43,204 · program services $24,402 · management and general $18,802
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $373,019 · program services $210,681 · management and general $162,338
-
23 · Insurance
total $152,989 · program services $86,408 · management and general $66,581
-
24a · Other expenses: Supplies
total $728,514 · program services $411,465 · management and general $317,049
-
24b · Other expenses: Purch Svcs & Maintenance
total $261,212 · program services $147,533 · management and general $113,679
-
24c · Other expenses: Educ/licenses/prof dvlpmt
total $80,767 · program services $45,617 · management and general $35,150
-
24d · Other expenses: Dues, Subscriptions & Fees
total $57,935 · program services $32,722 · management and general $25,213
-
24e · All other expenses
total $41,141 · program services $18,929 · management and general $22,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,969 · end of year $365,348
-
2 · Savings and temporary cash investments
beginning of year $2,765,715 · end of year $89,519
-
3 · Pledges and grants receivable
beginning of year $36,999 · end of year $102,177
-
4 · Accounts receivable
beginning of year $418,470 · end of year $1,284,851
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $26,735 · end of year $26,735
-
9 · Prepaid expenses and deferred charges
beginning of year $62,363 · end of year $86,240
-
10a · Land, buildings and equipment: cost or other basis
$5,184,855
-
10b · Land, buildings and equipment: accumulated depreciation
$1,166,403
-
10c · Land, buildings and equipment, net
beginning of year $3,393,631 · end of year $4,018,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $916,358 · end of year $524,803
-
17 · Accounts payable and accrued expenses
beginning of year $561,236 · end of year $418,606
-
22 · Loans and payables to officers and key people
beginning of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $1,071,274 · end of year $824,048
-
27 · Net assets without donor restrictions
beginning of year $6,316,730 · end of year $5,255,471
Mission and programs · 2024
Mission
To serve as a community centered provider of services to improve health, education, and economic opportunities for individuals and families.
-
2024 was a kinetic year. The Center was very short providers, adding undue burden to those who remained. To that end, the Center implemented some features to Epic, the new electronic health records platform, to ease providers burdens. One is Abridge, an AI charting application. Another is Impravata, which is a badge that allows providers to log into any computer and be right on the page where they left off, reducing the clicks and wait time for documents to load. Per UDS in 2024, the Center had 4,072 unique patients and a total of 25,896 patient visits, ending the year with 79 employees. The Center served 139 Medication Assisted Treatment patients and continued to provide services in primary care, behavioral health, Medicated Assisted Treatment for opioid addiction and the Street Medicine Program as well as Comprehensive Perinatal Services. The Center added Enhanced Care Management to our myriad services, further supporting patients. Efforts to provide services with our mobile medical unit continued in hard to reach locations including Camptonville and N. San Juan in Nevada County. Two Yuba City clinic sites were merged into one large site, with a big remodel. Optometry was added as a new service, after application and being granted a change in scope. A previously denied appeal in 2023 for change in scope was challenged, and won. Each change in scope provided an increase in the Center's PPS rate. The solar and generator projects at the flagship site on N. Beale Rd. were completed. Partnerships with Yuba College, Sutter Yuba Homeless Consortium, the FRC Network, Camptonville Community Partnership and Yuba and Sutter County Health Departments were maintained. The Center purchased a platform called Compliatric to store all policies and procedures and staff trainings. Efforts to continue to promote strong potential leaders assisting staff to develop leadership skills by attending trainings, sponsored by the consortium. The Center held a very successful board retreat and a staff team building day. The CEO continued to serve as International Chair of Marysville Rotary Club (past Chair), as well as a board member of the consortium (Central Valley Health Network) and continued to serve on CVHNs Financial Committee.
Expenses $6,184,414 · Grants $9,900 · Revenue $8,435,059
As filed on the 2024 return.
Listed in Part VII
-
Craig Rhoades
CMO/PA
- Total calculated
- $308,603
- From this org
- $276,448
- From related orgs
- $0
- Other
- $32,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,615
- Bonus
- $24,833
- Other
- not reported
- Deferred
- $10,979
- Nontaxable benefits
- $21,176
- Filer's total
- $308,603
-
Rachel Farrell
CEO
- Total calculated
- $295,405
- From this org
- $278,782
- From related orgs
- $0
- Other
- $16,623
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $215,657
- Bonus
- $43,125
- Other
- $20,000
- Deferred
- $10,431
- Nontaxable benefits
- $6,192
- Filer's total
- $295,405
-
Nick Sigala
COO
- Total calculated
- $226,736
- From this org
- $217,759
- From related orgs
- $0
- Other
- $8,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,403
- Bonus
- $36,356
- Other
- not reported
- Deferred
- $8,710
- Nontaxable benefits
- $267
- Filer's total
- $226,736
-
Jennifer Hunter
CFO
- Total calculated
- $226,621
- From this org
- $199,551
- From related orgs
- $0
- Other
- $27,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,954
- Bonus
- $28,597
- Other
- not reported
- Deferred
- $7,821
- Nontaxable benefits
- $19,249
- Filer's total
- $226,621
-
Lara Marshall
Cert Nurse Midwife
- Total calculated
- $184,039
- From this org
- $167,285
- From related orgs
- $0
- Other
- $16,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,511
- Bonus
- $8,774
- Other
- not reported
- Deferred
- $6,740
- Nontaxable benefits
- $10,014
- Filer's total
- $184,039
-
Kristopher Van Oeveren
Chiropractor
- Total calculated
- $181,217
- From this org
- $171,473
- From related orgs
- $0
- Other
- $9,744
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $168,298
- Bonus
- $3,175
- Other
- not reported
- Deferred
- $6,959
- Nontaxable benefits
- $2,785
- Filer's total
- $181,217
-
Allyssa Skowyra
Chiropractor
- Total calculated
- $168,998
- From this org
- $150,914
- From related orgs
- $0
- Other
- $18,084
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $148,767
- Bonus
- $2,147
- Other
- not reported
- Deferred
- $6,390
- Nontaxable benefits
- $11,694
- Filer's total
- $168,998
-
Travis Graham
Acupuncturist
- Total calculated
- $165,137
- From this org
- $155,434
- From related orgs
- $0
- Other
- $9,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,582
- Bonus
- $1,852
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,703
- Filer's total
- $165,137
-
Veronica Moffitt
Physician Asst
- Total calculated
- $165,007
- From this org
- $155,304
- From related orgs
- $0
- Other
- $9,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,533
- Bonus
- $7,771
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,703
- Filer's total
- $165,007
-
Erika Parra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Costello
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Peters
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rinki Rasi
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Callahan
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Brown
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Ross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Gracier
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Vodonick
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Jennifer Hunter was provided payment for social club dues in the amount of $150.
- Part III, Additional Information
- The Board of directors has final approval and determination of the reasonableness of compensation based on the consideration of compensation received at comparable sized organizations. The organization does follow a written policy for payment, provision, and reimbursement.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533119349304363
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