2026-04-29T17:50:00-07:00 2025-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2024-07-01 680259045 MENDOCINO COMMUNITY HEALTH CLINIC INC MEND 7074724511 333 Laws Avenue Ukiah CA 95482 Christie MacVitie CFO 7074724511 2026-04-17 1 1 Jeremy Ware P00642659 5595495400 2026-04-07 2024 2025-03-06 01:10:19Z MCHC 333 Laws Avenue Ukiah CA 95482 65748016 0 X mchcinc.org X 1992 CA MENDOCINO COMMUNITY HEALTH CLINIC INC. PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS IN MENDOCINO AND LAKE COUNTIES. OUR MISSION: TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO MEMBERS IN OUR COMMUNITIES. 9 9 421 9 0 0 9204413 9403943 44636588 42125698 316456 1475215 2998795 4964626 57156252 57969482 87732 91944 0 0 34348628 39400724 0 0 0 18496683 15827264 52933043 55319932 4223209 2649550 56451990 60020098 11594791 12121078 44857199 47899020 TO PROVIDE THE HIGHEST QUALITY HEALTHCARE FOR EVERYONE IN OUR COMMUNITIES. 0 0 25306306 91944 36224055 MEDICAL CARE: THE COMPANY PROVIDES A VARIETY OF MEDICAL SERVICES, INCLUDING PRIMARY CARE, OBSTETRICAL AND GYNECOLOGICAL SERVICES, PEDIATRICS, INTERNAL MEDICINE, AND SPECIALTY SERVICES. THE COMPANY PROVIDED 73,645 ENCOUNTERS TO PATIENTS AT OUR FIVE SERVICE SITES DURING THE FISCAL YEAR ENDED 6-30-2025 AND EMPLOYED 96 MEDICAL EMPLOYEES. PATIENTS ARE ABLE TO PARTICIPATE IN OUR PROGRAMS REGARDLESS OF ABILITY TO PAY FOR SERVICES. THE COMPANY OFFERS SLIDING SCALE PAYMENT OPTIONS FOR THOSE WHO QUALIFY BASED ON THEIR INCOME. THE COMPANY RESPONDS TO OUR COUNTIES' HEALTHCARE NEEDS THROUGH PREVENTIVE STRATEGIES AND TREATMENT OF ILLNESS. WE OFFER CARE TO PATIENTS WITH SPECIAL NEEDS OR BARRIERS TO CARE, INCLUDING THE HOMELESS, ELDERLY, THOSE WITH SUBSTANCE ABUSE DISORDERS, AND PATIENTS WITH HIV. 6964334 0 9917701 DENTAL CARE: THE COMPANY OFFERS COMPREHENSIVE DENTAL SERVICES TO OUR PATIENTS, INCLUDING EXAMINATIONS, CLEANING AND PERIODONTAL TREATMENT, FILLINGS AND RESTORATIONS, EXTRACTIONS, LIMITED ROOT CANALS, AND DENTURES. SPECIALTY PROGRAMS INCLUDE: TREATMENT FOR PATIENTS WHO ARE PREGNANT, HIV PATIENTS, AND THOSE WITH DEVELOPMENTAL DISABILITIES. THE COMPANY REFERS PATIENTS IN NEED OF ORAL SURGERY TO A NETWORK OF SPECIALISTS IN NORTHERN CALIFORNIA. DENTAL SERVICES ARE OFFERED TO PATIENTS AGES 1 YEAR AND ONWARD. THE COMPANY PROVIDED 23,145 ENCOUNTERS IN THE FISCAL YEAR ENDED 6-30-2025 AND EMPLOYED 40 DENTAL EMPLOYEES. 3171983 0 5769022 MENTAL HEALTH CARE: THE COMPANY PROVIDES MENTAL HEALTH CARE SERVICES, INCLUDING PRIMARY CARE CONSULTATIONS, COUNSELING, AND PSYCHOTHERAPY. THE COMPANY PROVIDED 14,874 PATIENT ENCOUNTERS DURING THE FISCAL YEAR ENDED 6-30-2025 AND EMPLOYED 12 BEHAVIORAL HEALTH AND PSYCHIATRY EMPLOYEES. 0 0 0 35442623 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 421 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Christie MacVitie 7073272231 333 Laws Avenue Ukiah CA 95482 Matthew Swain Chief Medical Officer 40 0 X 529572 0 35406 Donna Smith Care for Her Provider 40 0 X 530251 0 34155 German Cuadra Rioseco Care for Her Provider 40 0 X 480349 0 39752 Seema Nayak Care for Her Provider 40 0 X 475976 0 40686 Erin Conroy Care for Her Provider 40 0 X 465311 0 39369 Steven Wirth Medical Provider 40 0 X 360273 0 30221 Rod Grainger CEO 40 0 X 309934 0 23237 Christie MacVitie CFO 40 0 X 202364 0 19033 John Pavoni Chair 2 0 X X 0 0 0 Carlos Frausto Director 1 0 X 0 0 0 Carre Brown Director 1 0 X 0 0 0 Dan Mcintire Director 1 0 X 0 0 0 Gary Wakeman Secretary Treasurer 2 0 X X 0 0 0 Jackeline Gonzalez De Orozco Vice Chair 2 0 X X 0 0 0 Martha Barra Director 1 0 X 0 0 0 Steve Miller Director 1 0 X 0 0 0 Victoria Kelly Director 1 0 X 0 0 0 3354030 0 261859 62 0 1 0 Med Dr Associates LLC PO Box 277185 Atlanta GA 30384 Provider Contacting Service 219930 Valley Paving 2601 Road E Redwood Valley CA 95470 Construction contractor 441473 Comphealth PO Box 974088 Dallas TX 75397 Provider Contacting Service 560445 GRID Alternatives 1171 Ocean Avenue Oakland CA 94608 LV Solar 338731 Abacus Healthcare PO Box 66936 St Louis MO 63166 IT Equipment 218308 22 0 0 0 0 7890073 1513870 667367 9403943 Net patient service revenue 621400 42125698 42125698 0 0 0 0 0 0 42125698 446414 0 0 446414 0 0 0 0 0 0 0 0 119098 0 0 0 119098 0 119098 0 0 119098 8805850 1485 7777173 1361 1028677 124 1028801 0 0 1028801 0 4845528 4845528 0 0 4845528 57969482 46971226 0 1594313 91944 91944 920528 10338 910190 30918931 22236359 8682572 1172267 847929 324338 4082549 2670006 1412543 2306449 1531541 774908 70021 70021 93275 93275 107820 107820 3021116 2144968 876148 357167 1286 355881 1712277 353509 1358768 2047554 110369 1937185 1483028 515063 967965 126534 75421 51113 424964 170276 254688 1689850 938563 751287 1093684 561552 532132 Medical supplies 2977422 2967012 10410 0 622552 216487 406065 55319932 35442623 19877309 0 2104321 4704755 3454849 1395647 2870076 3170956 4929447 3696789 1683561 1701568 42495330 15840637 22336422 26654693 13976542 15790853 5096772 2904837 56451990 60020098 4251717 5825589 833691 161161 6509383 6134328 0 0 11594791 12121078 X 44857199 47899020 0 0 44857199 47899020 56451990 60020098 2649550 392271 0 0 0 0 X 0 1 X 1 1 1 X 16010931 11098449 11360893 9204413 9403943 57078629 33456856 35097302 34626328 44636588 42125698 189942772 49467787 46195751 45987221 53841001 51529641 247021401 247021401 28607 188279 477487 316456 1475215 2486044 28607 188279 477487 316456 1475215 2486044 49496394 46384030 46464708 54157457 53004856 249507445 0.99004 0.99489 0.00996 0.00511 X 0 2626157 2626157 0 13455662 5672436 7783226 0 15585299 7376983 8208316 0 4613556 2574453 2039103 0 6214656 216765 5997891 26654693 0 X 58361747 392265 0 0 0 392265 57969482 0 0 0 57969482 55319932 0 0 0 0 0 55319932 0 0 0 55319932 Schedule D, Part X, Line 2 The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. Typically the three preceding tax years remain open and subject to examination by the appropriate government agencies in the United States and California. 1 Mendocino Coast Clinics 205 South Street Fort Bragg CA 95437 680262003 501 C3 91944 0 FMV 0 General Program Support 1 0 Schedule I, Part I, Line 2 Monitored thru grant reporting. X X X X 0 0 0 0 0 0 0 0 0 Matthew Swain Chief Medical Officer 504072 0 15000 0 10500 0 13800 0 21606 0 564978 0 0 0 Donna Smith Care for Her Provider 527952 0 0 0 2299 0 13800 0 20355 0 564406 0 0 0 German Cuadra Rioseco Care for Her Provider 447333 0 13750 0 19266 0 13800 0 25952 0 520101 0 0 0 Seema Nayak Care for Her Provider 474751 0 0 0 1225 0 13800 0 26886 0 516662 0 0 0 Erin Conroy Care for Her Provider 454398 0 10000 0 913 0 13800 0 25569 0 504680 0 0 0 Steven Wirth Medical Provider 344716 0 26 0 15531 0 9888 0 20333 0 390494 0 0 0 Rod Grainger CEO 307035 0 0 0 2899 0 12460 0 10777 0 333171 0 0 0 Christie MacVitie CFO 192640 0 0 0 9724 0 8207 0 10826 0 221397 0 0 0 X 7460 667367 FMV 0 0 1 0 Schedule M, Part I Column B was entered by number of items received. Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED WITH THE CFO AND CEO. A FULL COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS BRIEFED ON ANY TAX RETURN ISSUES THAT ARISE IN THE PREPARATION OF THE RETURN DURING MEETINGS WITH THE FINANCE COMMITTEE OF THE BOARD. THAT COMMITTEE BRINGS A MOTION TO ACCEPT THE TAX RETURN TO THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS AND EMPLOYEES OF THE COMPANY FILE A DOCUMENT THAT EITHER DECLARES A POTENTIAL CONFLICT OR STATES THAT NO SUCH CONFLICT EXISTS. THIS IS RENEWED ANNUALLY WITHOUT EXCEPTION. Form 990, Part VI, Section B, Line 15 CEO AND CFO COMPENSATION IS VOTED ON AND REVIEWED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD UTILIZES COMPARABILITY DATA FROM OTHER LOCAL NONPROFITS AS WELL AS THE CPCA COMPENSATION SURVEY. UNDER THE DIRECTION OF THE CEO, ALL EMPLOYEES ARE REVIEWED ANNUALLY FOR PERFORMANCE BY SUPERVISORS UNDER WHOM THEY WORK. COMPENSATION IS REVIEWED ANNUALLY FOR THE COMPANY AS A WHOLE BASED ON AVAILABILITY OF FUNDS. Form 990, Part VI, Section C, Line 19 Available upon request.