IRS Form 990 · EIN 26-0895668

Mathiesen Memorial Health Clinic

Jamestown, CA 95327-9498 · Tax year 2023

NTEE E32Community Clinic

$12.7M

Total revenue

$10.6M

Total expenses

$2.2M

Net income

17.0%

Operating margin

Financial summary

Compared to 36 organizations with NTEE E32 in CA

Avg revenue (peers)

$82.3M

This org:$12.7M

Avg net income (peers)

$2.8M

This org:$2.2M

Avg top exec comp (peers)

$534K

This org (highest):—

13 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
GINA VALENTE-MOORE	FNPCOO	40	$334K	$373K
JOHN VASS	CEO	40	$275K	$310K
TOM KING	FNP	40	$233K	$265K
TAYA STANLEY	ACUPUNTURIST	40	$225K	$259K
DAVID DEMATTEI	PA	40	$208K	$230K
NATHANIEL METHOT	FNP	40	$196K	$228K
KIMBERLEY SCHAUER	PAC	40	$197K	$227K
AMY CURTIN	CFO	40	$128K	$156K
MELISSA MATHIESEN POWELL	MEMBER	2	—	—
RAYMOND MATHIESEN	MEMBER	2	—	—
LLOYD MATHIESEN	MEMBER	2	—	—
JOSEPH MATHIESEN-POWELL	HEALTH BOARD CHAIRMAN	2	—	—
TONY ERWIN	HEALTH BOARD MEMBER	2	—	—

Tax year	Total revenue	Total expenses	Net income	Total assets
2024	—	—	—	—
2023	$12.7M	$10.6M	$2.2M	$9.3M
2022	$10.8M	$8.0M	$2.7M	$7.1M
2021	$9.5M	$7.0M	$2.6M	$3.3M
2020	$4.8M	$4.7M	$102K	$2.8M
2019	$3.5M	$3.5M	$-728	$1.5M
2018	$2.9M	$2.6M	$346K	$1.4M
2017	$2.4M	$2.2M	$183K	$1.1M
2016	$1.8M	$2.0M	$-167K	$883K
2015	$1.9M	$1.6M	$285K	$1.0M

This organization appears to be a hospital. Explore additional data sources: