2020-03-16T16:21:54-07:00 2019-06-30 455565460 Goranson and Associates Inc 717 College Avenue First Floor Santa Rosa CA 95404 990 2018-07-01 680345901 Coppertower Family Med Ctr Inc dba Alexander Valley Healthcare COPP 7078944229 100 W Third Street Cloverdale CA 95425 Debbie Howell CEO 2020-03-11 true Susan E Goranson P00049464 7075421256 2018 2020-09-23 17:36:50Z Debbie Howell 100 W Third Street Cloverdale CA 95425 5811286 false false X www.alexandervalleyhealthcare.org X 1994 CA To provide excellent and comprehensive primary care services 11 11 74 16 0 1362826 1236333 4565129 4574953 0 0 5927955 5811286 0 0 3984683 4018580 0 0 1385342 1392010 5370025 5410590 557930 400696 4587239 4867356 522577 401998 4064662 4465358 To provide excellent and comprehensive primary care services false false 3989565 We are the only medical provider in the community and provide care to people of all ages. A high percentage of our patient population is financially indigent. 3989565 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 19 0 true 74 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Jenine Saunders 7078944229 100 W Third Street Cloverdale CA 95425 Anna Felciano Secretary 2.00 0.00 X 0 0 0 Jack Dawson Director 2.00 0.00 X 0 0 0 Kirsten Tellez Director 2.00 0.00 X 0 0 0 Joel Hernandez Director 2.00 0.00 X 0 0 0 Paula Wrenn Chairman 2.00 0.00 X 0 0 0 Janet Anguiano Vice Chairman 2.00 0.00 X 0 0 0 Melonie Delsid Director 2.00 0.00 X 0 0 0 Larry Lossing Director 2.00 0.00 X 0 0 0 Jeanne Cox Director 2.00 0.00 X 0 0 0 Leonard Kuhi Director 2.00 0.00 X 0 0 0 James Novak Director 2.00 0.00 X 0 0 0 Jenine Saunders CFO 40.00 0.00 X 151542 0 7560 Debbie Howell CEO 40.00 0.00 X 204037 0 19649 Norr Hashem Staff physician 40.00 0.00 X 148356 0 13248 Shellie Burdick Chief Medical Offi 40.00 0.00 X 163757 0 14493 Cary Wheeler Staff physician 40.00 0.00 X 168655 0 9135 Samantha Guthman coo 40.00 0.00 X 110753 0 5142 Lea Queen Psychologist 40.00 0.00 X 103443 0 12810 1050543 82037 7 false true false 0 1201123 35210 1236333 Medical fees 4275542 4275542 Other revenue 299411 299411 4574953 0 0 0 0 0 0 0 0 0 5811286 4574953 0 0 0 0 382788 382788 0 3635792 2843284 792508 0 0 0 0 0 0 0 0 0 173111 118969 54142 7332 7332 0 46198 34480 11718 0 170615 132871 37744 4239 1025 3214 0 0 2142 2142 0 86834 61303 25531 33768 29641 4127 supplies 436008 427440 8568 consultants and contractors 187174 137846 49328 Laboratory Fees 69941 69941 staff development 47408 41281 6127 127240 91484 35756 5410590 3989565 1421025 0 1471718 879488 1938448 1988431 24887 57328 875974 1279520 0 0 0 52677 73326 94065 142525 887898 441160 129470 446738 0 0 0 0 0 4587239 4867356 485855 383774 36722 18224 522577 401998 X 4064662 4465358 4064662 4465358 4587239 4867356 400696 X false true X true true true X 945485 1151619 1326342 1362826 1236333 6022605 0 0 945485 1151619 1326342 1362826 1236333 6022605 0 6022605 0 0 4131 62887 306665 345501 299411 1018595 7041200 0.85530 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496642 441160 55482 391256 391256 446738 X 5811286 5811286 5811286 5410590 5410590 5410590 Part X : FIN48 Footnote The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. X X X false false false false false false false false false false Cary Wheeler Staff physician 168655 9135 177790 Debbie Howell CEO 204037 10180 9469 223686 Jenine Saunders CFO 151542 7560 159102 Norr Hashem Staff physician 148356 13248 161604 Shellie Burdick Chief Medical Offi 163757 14493 178250 Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 will be made available to the board for review prior to submission in e-form if available or if not, it will be reviewed at the next regular board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Executive Director and CFO are responsible for fully disclosing to the board any potential conflicts of interest that may arise. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees By performance review and as comparable to peers as obtained through the California Primary Care Association annual salary survey results. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of our financial audits are available upon request at our offices. The corporate bylaws and the conflict of interest policy contained within are not available for public inspection.