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LA CLINICA DEL VALLE FAMILY HEALTH CARE CENTER INC
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LA CLINICA DEL VALLE FAMILY HEALTH CARE CENTER INC
MEDFORD, OR, US
•
501(c)(3)
•
EIN
94-3096772
•
WWW.LACLINICAHEALTH.ORG
LA CLINICA DEL VALLE FAMILY HEALTH CARE CENTER INC
Sign up to claim this org
MEDFORD, OR, US
•
501(c)(3)
•
EIN
94-3096772
•
WWW.LACLINICAHEALTH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jun 1
Revenues in
2024
$60,678,617
Program Services
70%
Government Grants
23%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$54,987,487
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,052,828
$1,485,182
-28%
Government Grants
$15,915,842
$14,114,530
-11%
Fundraising Events
$0
$0
-
Program Services
$37,641,536
$42,562,604
+13%
Membership Dues
$0
$0
-
Investments
$80,638
$460,236
+471%
Other
$450,159
$2,056,065
+357%
Total Revenues
$56,141,003
$60,678,617
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,093,364
$39,478,313
+19%
Fees to Service Providers
$760,377
$1,248,098
+64%
Advertising & Promotion
$537,165
$692,259
+29%
Offices, Occupancy & IT
$6,040,686
$6,001,862
-1%
Interest
$99,116
$112,272
+13%
Depreciation
$1,116,922
$1,254,329
+12%
Other
$4,505,582
$6,200,354
+38%
Total Expenses
$46,153,212
$54,987,487
+19%
Net income
2023
2024
Change
Net income
+$9,987,791
+$5,691,130
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$34,426,374
$40,656,927
+18%
Admin
$11,142,172
$13,808,359
+24%
Fundraising
$584,666
$522,201
-11%
Total Expenses
$46,153,212
$54,987,487
+19%
Income Statement
