What is Mathiesen Memorial Health Clinic's total revenue?

Mathiesen Memorial Health Clinic reported total revenue of $12.7M for tax year 2023 on its IRS Form 990, against $10.6M in total expenses.

What are Mathiesen Memorial Health Clinic's total assets?

Mathiesen Memorial Health Clinic reported total assets of $9.3M and net assets of $8.6M on its FY2023 IRS Form 990.

Where can I find Mathiesen Memorial Health Clinic's IRS Form 990?

Mathiesen Memorial Health Clinic files IRS Form 990 annually under EIN 26-0895668. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 26-0895668

Mathiesen Memorial Health Clinic

Jamestown, CA 95327-9498 · Tax year 2023

NTEE E32Original filing PDF →

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$12.7M

Total revenue

$10.6M

Total expenses

—

Net income

—

Operating margin

Financial summary

Total revenue: $12.7M
Contributions + grants: $2.6M
Program service revenue: $10.1M
Total expenses: $10.6M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: —
Total assets: $9.3M
Total liabilities: $697K
Net assets: $8.6M

Peer comparison

Compared to 42 organizations with NTEE E32 in CA

Avg revenue (peers)

$155.8M

This org:$12.7M

Avg net income (peers)

$2.6M

This org:—

Avg top exec comp (peers)

$534K

This org (highest):$397K

Executive compensation (FY2024)

13 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
GINA VALENTE-MOORE	FNPCOO	40	$340K	$397K
JOHN VASS	CEO	40	$346K	$381K
TOM KING	FNP	40	$264K	$300K
DAVID DEMATTEI	PA	40	$260K	$297K
TAYA STANLEY	ACUPUNTURIST	40	$243K	$280K
NATHANIEL METHOT	FNP	40	$221K	$257K
THERESA SALES	FNP	40	$199K	$225K
AMY CURTIN	CFO	40	$149K	$182K
JOSEPH MATHIESEN-POWELL	HEALTH BOARD CHAIRMAN	2	—	—
TONY ERWIN	HEALTH BOARD MEMBER	2	—	—
ALYSSA COGBURN	HEALTH BOARD MEMBER	2	—	—
RAYMOND MATHIESEN	VICE CHAIRMAN	2	—	—
MELISSA MATHIESEN POWELL	SECRETARY	2	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$12.7M	$10.6M	—	$9.3M
2022	$10.8M	$8.0M	—	$7.1M
2021	$9.5M	$7.0M	—	$3.3M
2020	$4.8M	$4.7M	—	$2.8M
2019	$3.5M	$3.5M	—	$1.5M
2018	$2.9M	$2.6M	—	$1.4M
2017	$2.4M	$2.2M	—	$1.1M
2016	$1.8M	$2.0M	—	$883K
2015	$1.9M	$1.6M	—	$1.0M

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