ANDERSON VALLEY HEALTH CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANDERSON VALLEY HEALTH CENTER INC (EIN 94-2347424)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202401319349303270
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T12:20:53-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464016990	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE PUN GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E SANDPOINTE AVENUE SUITE 600	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92707	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942347424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON VALLEY HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANDE	BusinessNameControlTxt
Phone	7078953477	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13500 AIRPORT ROAD	AddressLine1Txt
City	BOONEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	954150338	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHLOE GUAZZONE-RUGEBREGT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7078953477	PhoneNum
Signature	2024-05-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHLOE	PersonFirstNm
Person Last	GUAZZONE-RUGEBREGT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH HPUN	PreparerPersonNm
PTIN	P01443751	PTIN
Phone	9497778800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIN CHLOE GUAZZONE RUGEB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13500 AIRPORT ROAD	AddressLine1Txt
City	BOONVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95415	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,584,325	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AVHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMPREHENSIVE AND LOW COST MEDICAL, PSYCHIATRIC AND HEALTH RELATED SERVICES, REGARDLESS OF RACE, COLOR, CREED, NATIONAL ORIGIN, AGE, SEX, SOCIAL OR POLITICAL BELIEFS, HANDICAPPED STATUS OR ABILITY TO PAY; PROVIDE PREVENTATIVE HEALTH EDUCATION IN THE SCHOOLS AND COMMUNITY OF ANDERSON VALLEY, MENDOCINO COUNTY, CALIFORNIA AND ITS ENVIRONS; EDUCATE AND TRAIN PARAMEDICS AND CITIZENRY IN EMERGENCY FIRST AID; ACT AS A COMMUNITY RESOURCE AND AS A CENTER OF HEALTH CARE INFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,052,181	PYContributionsGrantsAmt
CY Contributions Grants	$4,251,035	CYContributionsGrantsAmt
PY Program Service Revenue	$2,142,367	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,269,057	CYProgramServiceRevenueAmt
PY Investment Income	-$6,741	PYInvestmentIncomeAmt
CY Investment Income	$12,612	CYInvestmentIncomeAmt
PY Other Revenue	$18,952	PYOtherRevenueAmt
CY Other Revenue	$51,621	CYOtherRevenueAmt
PY Total Revenue	$7,206,759	PYTotalRevenueAmt
CY Total Revenue	$6,584,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,718,369	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,514,319	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,011,088	PYOtherExpensesAmt
CY Other Expenses	$2,414,937	CYOtherExpensesAmt
PY Total Expenses	$4,729,457	PYTotalExpensesAmt
CY Total Expenses	$5,929,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,477,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$655,069	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,652,728	TotalAssetsBOYAmt
Total Assets EOY	$10,181,654	TotalAssetsEOYAmt
Total Liabilities BOY	$1,610,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,408,260	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,042,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,773,394	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ANDERSON VALLEY HEALTH CENTER, INC.(AVHC), A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION WAS INCORPORATED IN 1977 FOR THE PURPOSE OF RENDERING PROFESSIONAL MEDICAL AND HEALTH SERVICES TO THE RURAL AREA OF ANDERSON VALLEY. AVHC IS A FEDERALLY QUALIFIED HEALTH CENTER AND, AS THE SOLE PROVIDER OF HEALTH CARE SERVICES IN THE AREA, OFFERS PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. AVHC DERIVES SUPPORT THROUGH GRANTS AND CONTRACTS WITH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY. THE MAJORITY OF THE REVENUE IS DERIVED FROM PATIENT SERVICES AND THE REMAINDER FROM THE AFOREMENTIONED GRANTS AND CONTRACTS AS WELL AS OTHER STATE AND LOCAL GRANTS.AS A NOT-FOR-PROFIT ORGANIZATION RECEIVING PUBLIC FUNDS, AVHC PROVIDES SERVICES TO QUALIFIED INDIVIDUALS ON A SLIDING FEE SCALE AS WELL AS TO PATIENTS WITH MEDICAL AND MEDICARE COVERAGE, PRIVATE INSURANCE AND SELF-PAY STATUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,942,071	ExpenseAmt
Revenue	$1,407,872	RevenueAmt
Desc	PRIMARY CARE - COMPREHENSIVE PRIMARY CARE FOR ALL AGES WITH AN EMPHASIS ON HEALTH EDUCATION, FAMILY PLANNING, WOMEN'S HEALTH, PHYSICAL EXAMINATIONS FOR SPORTS, DMV, CAMP, SCHOOL AND CHDP, TEEN HEALTH, URGENT CARE, EFERRALS, AND WORKER'S COMPENSATION & SPECIALTY CLINICS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$879,578	ExpenseAmt
Revenue	$613,194	RevenueAmt
Desc	DENTAL SERVICES - ANDERSON VALLEY HEALTH CENTER OFFERS COMPREHENSIVE DENTAL SERVICES. ON STAFF DENTISTRY OFFERS A FULL SCOPE OF DENTAL SERVICES TO PATIENTS OF ALL AGES. CUSTOMARY ORAL CARE SERVICES, PATIENTS REQUIRING SPECIALTY SERVICES ARE OFTEN REFERRED TO OUT OF NETWORK TO PROFESSIONAL PARTNERS. AVHC IS FOCUSED ON THE PREVENTION AND DENTAL SCREENING TO THE COMMUNITY.PREVENTIVE DENTAL SERVICES INCLUDE COMPLETE ORAL EXAMINATIONS, DIGITAL X-RAYS, ROUTINE CLEANING, BASIC PERIODONTAL SERVICES, SEALANT APPLICATION, MERCURY FREE RESTORATIONS, CROWNS/BRIDGES, ROOT CANALS, EXTRACTIONS, COMPLETE AND PARTIAL DENTURES, EMERGENCY TREATMENT, AND SPECIALTY REFERAL.PREVENTIVE PROGRAMS INCLUDE MAJOR DENTAL INSURANCE, DENTI-CAL/MEDICAL, COUNTY MEDICAL SERVIES PROGRAM (CMSP), HEALTH FAMILIES DELTA DENTAL/PREMIER ACCESS, AND SLIDING FEE SCALE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$347,846	ExpenseAmt
Revenue	$247,990	RevenueAmt
Desc	BEHAVIORAL HEALTH - STAFF CLINICAL PSYCHOLOGISTS ARE DEDICATED TO IMPROVING THE OVERALL QUALITY OF LIFE FOR CHILDREN, ADULTS AND FAMILIES BY PROVIDING TIME-TESTED AND SKILLS BASED TREATMENTS. QUALIFIED TECHNIQUES ARE USED TO FOSTER A GREATER SENSE OF PEACE AND WELL-BEING.BEHAVIORAL HEALTH SERVICES OF THE HUMAN CONDITION TO INCLUDE BUT NOT LIMITED TO - DEPRESSION, ANXIETY, ADHD, SUBSTANCE USE, COUPLE'S THERAPY, AND TRAUMA RESOLUTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,169,495	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FABIOLA CORNEJO-PEREZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7078953477	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13500 AIRPORT ROAD	AddressLine1Txt
City	BOONVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95415	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD C BONNER
CHAIR PERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC LABOWITZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHLEEN COX
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HEIDI KNOTT GUNDLING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELISABETH VEGA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CLAY EUBANK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LUCY PLANCARTE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AUTUMN EHNOW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
IVAN JIMENEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
XIMENA FLORES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIN CHLOE GUAZZONE RUGEBREGT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$163,484	$0	$23,318
CINDY NOVELLA
MEDICAL DIRECTOR	40.00		Yes (X)	$137,415	$0	$0
FABIOLA PEREZ
OPERATIONS DIRECTOR	40.00		Yes (X)	$121,509	$0	$17,331
DREW COLFAX
VICE CHAIR	2.00		Yes (X)	$0	$0	$0
JAMES JR COLLINS
TREASURER	2.00		Yes (X)	$0	$0	$0
MAUREEN HOCHBERG
SECRETARY	2.00		Yes (X)	$0	$0	$0
JOHN A ROCHAT
PHYSICIAN	40.00			$188,263	$0	$0	Yes (X)
MARK APFEL
FORMER PHYSICIAN	40.00			$123,623	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$734,294	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CUPPLES & SONS CONSTRUCTION INC
221 OLIVE AVE SUITE G	UKIAH	CA	95482	CONSTRUCTION	$705,787
WIPFLI LLP
PO BOX 3160	MILWAUKEE	WI	53201	ACCOUNTING SERVICES	$345,730
VALLEY PAVING
PO BOX 559	REDWOOD VALLEY	CA	95470	CONSTRUCTION	$275,110
VITAL ENERGY SOLUTIONS
321 S MAIN ST 545	SEBASTOPOL	CA	95472	CONSTRUCTION	$161,278
MEDICUS IT
100 NORTH POINT CENTER EAST SUITE 1	ALPHARETTA	GA	30022	COMPUTER IT SUPPORT	$145,021

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,915,094	GovernmentGrantsAmt
All Other Contributions	$335,941	AllOtherContributionsAmt
Total Contributions	$4,251,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENU	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,269,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,269,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,269,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,612	TotalRevenueColumnAmt
Exclusion	$12,612	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Exclusion	$6,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,200	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Exclusion	$1,200	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$42,441	$42,441
REBATE	900099	$1,980	$1,980

Field	Value	IRS element (for citing)
Other Revenue Total	$44,421	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,584,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,269,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,233	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$325,643	TotalAmt
Program Services	$111,072	ProgramServicesAmt
Management And General	$214,571	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,591,857	TotalAmt
Program Services	$1,844,023	ProgramServicesAmt
Management And General	$747,834	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,090	TotalAmt
Program Services	$51,108	ProgramServicesAmt
Management And General	$22,982	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$295,601	TotalAmt
Program Services	$203,910	ProgramServicesAmt
Management And General	$91,691	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$227,128	TotalAmt
Program Services	$148,830	ProgramServicesAmt
Management And General	$78,298	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$317,759	TotalAmt
Program Services	$6,386	ProgramServicesAmt
Management And General	$311,373	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,691	TotalAmt
Program Services	$55,877	ProgramServicesAmt
Management And General	$86,814	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,419	TotalAmt
Program Services	$7,826	ProgramServicesAmt
Management And General	$31,593	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,422	TotalAmt
Program Services	$25,450	ProgramServicesAmt
Management And General	$17,972	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230,945	TotalAmt
Program Services	$93,117	ProgramServicesAmt
Management And General	$137,828	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,098	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$23,098	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED SERVICES	$1,038,034	$312,854	$725,180
SUPPLIES	$361,962	$218,816	$143,146
OTHER	$119,898	$68,950	$50,948
COMMUNICATIONS	$52,690	$8,073	$44,617

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,019	TotalAmt
Program Services	$8,203	ProgramServicesAmt
Management And General	$31,816	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,929,256	TotalAmt
Program Services	$3,169,495	ProgramServicesAmt
Management And General	$2,759,761	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,590,986	BOYAmt
EOY	$1,575,158	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$498,056	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$417,663	BOYAmt
EOY	$474,690	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$205,048	BOYAmt
EOY	$326,211	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$400,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,808	BOYAmt
EOY	$73,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,933,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,099,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,980,223	BOYAmt
EOY	$6,834,485	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,652,728	BOYAmt
EOY	$10,181,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$824,796	BOYAmt
EOY	$701,819	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$785,643	BOYAmt
EOY	$706,441	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,610,439	BOYAmt
EOY	$1,408,260	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,936,809	BOYAmt
EOY	$8,589,826	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,480	BOYAmt
EOY	$183,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,042,289	BOYAmt
EOY	$8,773,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,652,728	BOYAmt
EOY	$10,181,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$655,069	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,052	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$78,088	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,988,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,582,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,444,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,052,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,251,035	CurrentTaxYearAmt
Total	$17,319,292	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,988,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,582,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,444,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,052,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,251,035	CurrentTaxYearAmt
Total	$17,319,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,319,292	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,612	CurrentTaxYearAmt
Total	$145,438	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,464,730	TotalSupportAmt
Gross Receipts Rltd Activities	$2,410,919	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99170	PublicSupportCY170Pct
Public Support PY170	0.98570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,743	OtherCostOrOtherBasisAmt
Book Value	$242,743	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,659,605	OtherCostOrOtherBasisAmt
Depreciation	$1,716,907	DepreciationAmt
Book Value	$5,942,698	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,692	OtherCostOrOtherBasisAmt
Depreciation	$6,333	DepreciationAmt
Book Value	$5,359	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,852	OtherCostOrOtherBasisAmt
Depreciation	$375,924	DepreciationAmt
Book Value	$159,928	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,757	OtherCostOrOtherBasisAmt
Book Value	$483,757	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,834,485	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,582,273	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,052	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,052	RevenueNotReportedAmt
Revenue Subtotal	$6,584,325	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,584,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,929,256	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,929,256	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,929,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HEALTH CENTER HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)3 AND CALIFORNIA REVENUE CODE SECTION 23701(D) AND IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES ON RELATED INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. EFFECTIVE JULY 1, 2009, THE CENTER ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE CENTER UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT, THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ADOPTION OF SUCH GUIDANCE DID NOT HAVE A MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. AT JUNE 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN A ROCHAT
PHYSICIAN	$188,263	$0	$0	$0	$0	$0	$0	$0	$0	$0	$188,263	$0	$0	$0
ERIN CHLOE GUAZZONE RUGEBREGT
EXECUTIVE DIRECTOR	$163,484	$0	$0	$0	$0	$0	$4,673	$0	$18,645	$0	$186,802	$0	$0	$0
CINDY NOVELLA
MEDICAL DIRECTOR	$137,415	$0	$0	$0	$0	$0	$0	$0	$0	$0	$137,415	$0	$0	$0
MARK APFEL
FORMER PHYSICIAN	$123,623	$0	$0	$0	$0	$0	$0	$0	$0	$0	$123,623	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE PROCESS OF DETERMING COMPENSATION FOR ANDERSON VALLEY HEALTH CENTER'S TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HUMAN RESOURCES DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND, EXPERTISE, SIZE, COMPLEXITY OF ORGANIZATION, AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HUMAN RESOURCES ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW. UPON FINAL APPROVAL, THE FORM IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ANDERSON VALLEY HEALTH CENTER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING A CORPORATE COMPLIANCE COMMITTEE ACTIVELY AND PERIODICALLY PERFORMING AUDITS TO ENSURE COMPLIANCE. STAFF ARE TRAINED ANNUALLY TO REMIND THEM OF THEIR ONGOING OBLIGATION TO REPORT ANY INCIDENT OF FRAUD OR CONFLICT OF INTEREST. THERE IS A HOTLINE TO CALL WHERE THEY CAN REMAIN ANONYMOUS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS OF DETERMING COMPENSATION FOR ANDERSON VALLEY HEALTH CENTER'S TOP MANAGEMENT AND KEY EMPLOYEES INVOLVES OUR HUMAN RESOURCES DEPARTMENT. IT IS BASED ON A NUMBER OF CONSIDERATIONS SUCH AS THE NATURE AND SCOPE OF INDIVIDUAL DUTIES, BACKGROUND, EXPERTISE, SIZE, COMPLEXITY OF ORGANIZATION, AND AMOUNT PAID BY SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND TYPE. HUMAN RESOURCES ROUTINELY CONDUCTS SALARY SURVEYS AND PERFORMS ASSESSMENTS OF THE JOB MARKET. THE FINAL DECISION RESTS WITH THE GOVERNING BOARD WHEN THE ANNUAL CORPORATE BUDGET IS REVIEWED AND APPROVED FOR ADOPTION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	ALL REVIEW AND PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR REMAINS CONSISTENT BETWEEN YEARS.