2026-05-15T08:26:36+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 942237120 MARIN COMMUNITY CLINIC MARI 4154481500 9 COMMERCIAL BLVD 100 NOVATO CA 94949 BHARATHA NAOTUNNE CFO 4154481500 2026-05-15 true Krystal Creach P01248198 4178658701 2026-05-15 2024 2025-03-06 01:10:19Z Brenda Ship 9 COMMERCIAL BLVD 100 NOVATO CA 94949 82260997 false X WWW.MARINCLINIC.ORG X 1973 CA TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE. 10 10 748 55 0 0 10065844 7732413 61126514 73403500 1245927 1060887 -8344 -76714 72429941 82120086 0 0 0 0 50292242 56641373 0 0 1060249 20365217 23041821 70657459 79683194 1772482 2436892 71740973 73541974 14742461 13032046 56998512 60509928 TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY BY PROVIDING HIGH QUALITY, COST-EFFECTIVE, CULTURALLY SENSITIVE, PATIENT-CENTERED HEALTH CARE. false false 48630531 49647045 PRIMARY CARE - PEDIATRIC CARE (INCLUDING AFTER HOURS), ADULT CARE (INCLUDING AFTER HOURS), TEEN HEALTH CARE, IMMUNIZATIONS, ANNUAL CHECKUPS, CHRONIC CARE MANAGEMENT, FAMILY PLANNING FOR MEN AND WOMEN, OBSTETRICS AND GYNECOLOGY, INCLUDING BREAST AND CERVICAL SCREENING AND EDUCATION, POST-NATAL CARE, AND REFERRALS FOR SPECIALTY CARE. PHYSICAL MEDICINE AND REHABILITATION, NEUROLOGY, NUTRITION, ORTHOPEDIC SURGERY, COMPLEMENTARY AND ALTERNATIVE MEDICINE, UROLOGY, GASTROENTEROLOGY, DIAGNOSTIC RADIOLOGY, COVERAGE FOR EMERGENCIES DURING AND AFTER HOURS, CANCER SERVICE, VISION SERVICES. 20106477 20925226 ORAL HEALTH - PREVENTIVE AND RESTORATIVE DENTISTRY. SERVICES INCLUDE: EXAMS AND X RAYS, ORAL HYGIENE INSTRUCTIONS, CLEANINGS, TOOTH DECAY REMOVAL AND FILLINGS, EXTRACTIONS, ROOT CANALS AND CROWNS DENTURES. EXPANDED SERVICES SEVEN DAYS A WEEK, DENTAL EMERGENCY SERVICES. 2720451 2831229 BEHAVIORAL HEALTH SERVICES - OFFERED TO CHILDREN, TEENS, AND ADULTS AND INCLUDES PSYCHIATRY AND COUNSELING BY LICENSED CLINICAL SOCIAL WORKERS. 71457459 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false true 10 0 true 748 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false CA X BHARATHA NAOTUNNE 4154481500 9 COMMERCIAL BLVD SUITE 100 NOVATO CA 94949 CRYSTAL LEWIS SECRETARY 3.0 0.0 X X 0 0 0 FRESHTE KASHANI MEMBER-AT-LARGE 3.0 0.0 X X 0 0 0 MARCY NORENIUS CHAIR ELECT & TREASURER 3.0 0.0 X X 0 0 0 NELSON BRANCO CHAIR 3.0 0.0 X X 0 0 0 CHANDRA ALEXANDRE BOARD MEMBER 1.0 0.0 X 0 0 0 DEBBIE LEVY BOARD MEMBER END 03/25 1.0 0.0 X 0 0 0 ELVIN LOPEZ BOARD MEMBER 3.0 0.0 X 0 0 0 KATE SIDOROVICH BOARD MEMBER 3.0 0.0 X 0 0 0 MARK JACOBS BOARD MEMBER 1.0 0.0 X 0 0 0 MARTIN WEIL BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 WADE FLORES BOARD MEMBER END 11/24 1.0 0.0 X 0 0 0 AMY GEHRKE INTERIM CFO END 12/24 40.0 0.0 X 221189 0 23195 BHARATHA B NAOTUNNE CFO BEG 01/25 40.0 0.0 X 0 0 0 BRENDA SHIP CEO BEG 05/25 40.0 0.0 X 0 0 0 Farhan Fadoo CEO END 10/24 40.0 0.0 X 400554 0 29158 KATHRYN POWELL CEO 09/24 - 04/25 40.0 0.0 X 95447 0 1455 CONSTANZA KADERA CHIEF DENTAL OFFICER 40.0 0.0 X 257639 0 35276 ELIZABETH HOREVITZ CHIEF BHO END 12/24 40.0 0.0 X 163251 0 22901 ELIZABETH SHAW INTERIM CMO BEG 10/24 40.0 0.0 X 290187 0 21746 LEAH CANVASSER CHIEF INFORMATION OFFICER END 02/25 40.0 0.0 X 253256 0 9033 MELANIE ROSE THOMPSON CHIEF MEDICAL OFFICER END 05/25 40.0 0.0 X 252354 0 24403 Carolyn Shore Medical Director 40.0 0.0 X 274187 0 15658 Mai Magliocco Medical Director 40.0 0.0 X 273876 0 33449 Rebekah Harding Medical Director 40.0 0.0 X 263826 0 8648 TRACEY HESSEL MEDICAL DIRECTOR 40.0 0.0 X 257491 0 8541 XAVIER PEREZ MEDICAL DIRECTOR 40.0 0.0 X 285091 0 9921 3288348 0 243384 126 false true false OCHIN Inc PO Box 5426 Portland OR 97228 software licensing and maintenance 1288311 WaTech Computer Services Inc 900 Doris Rd Auburn Hills MI 48326 Cybersecurity services 614445 MarinHealth OBGYN 75 ROWLAND WAY SUITE 100 NOVATO CA 94945 Contracted Services 419480 MCC BUILDING MAINTENANCE 83 HAMILTON DRIVE STE 104 NOVATO CA 94949 Janitorial Services 395309 Holly Construction Inc 73 St James Dr Santa Rosa CA 95403 Construction Services 306075 12 130020 4888854 2713539 524249 7732413 NET PATIENT SERVICE REVENUE 624100 61287085 61287085 CAPITATION REVENUE 624100 6780778 6780778 QUALITY IMPROVEMENT PROGRAM 624100 4520734 4520734 OTHER INCOME 624100 814903 814903 0 0 0 0 73403500 1062784 1062784 0 0 1897 0 -1897 -1897 -1897 62300 130020 139014 -76714 -76714 0 0 0 0 0 82120086 73403500 0 984173 2101044 1067757 1033287 0 45937085 42603849 2536517 796719 539863 506993 27943 4927 4637168 4359254 216294 61620 3426213 3130825 234459 60929 238066 238066 411613 411613 3094418 2368543 716067 9808 1624314 1337347 223394 63573 3731996 3075940 624294 31762 2989141 2731885 254210 3046 264528 197010 58451 9067 314790 230359 81256 3175 40349 1270 39079 2422647 2286596 136051 52663 52663 MEDICAL SUPPLIES & DRUGS 5911217 5911217 LITIGATION SETTLEMENT 996000 926280 69720 RECRUITING & RETENTION 697418 566511 130907 LICENSES, DUES, SUBSCRIPTIONS 252661 155823 81215 15623 0 0 0 0 79683194 71457459 7165486 1060249 3676772 6747653 15601341 16175950 1485945 864275 4891561 6530086 0 0 0 0 589329 653791 651663 743489 43050167 24672363 19924000 18377804 12498365 13911142 0 0 1664729 1459972 10757268 8077812 71740973 73541974 6443759 7888078 102830 17847 0 0 1437094 31071 17622 6727707 5108499 14742461 13032046 X 55841451 59567260 1157061 942668 56998512 60509928 71740973 73541974 2436892 1074524 0 X false true true true true X 12007352 19410129 11031041 10065844 7732413 60246779 52682044 54407010 52792757 61126514 73403500 294411825 0 0 0 64689396 73817139 63823798 71192358 81135913 354658604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 354658604 181131 265235 854580 1102109 1062784 3465839 0 181131 265235 854580 1102109 1062784 3465839 0 0 0 0 0 0 0 64870527 74082374 64678378 72294467 82198697 358124443 0.99032 0.99180 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 35625 35625 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS ANNUAL DUES TO CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) - A PORTION OF WHICH MAY BE ATTRIBUTABLE TO LOBBYING. 1619129 0 218994 63848 0 12848 1761427 1424476 0 268561 60840 0 13068 1619129 1297983 0 198667 60023 0 12151 1424476 1595068 0 -237977 49521 0 9587 1297983 1093265 0 557001 45461 0 9737 1595068 0.0 1.0 0.0 true false 5644750 5644750 26428456 16389920 10038536 1719707 1609533 110174 9172949 6672910 2500039 84305 84305 18377804 DUE FROM THIRD PARTY PAYORS 3710000 OTHER RECEIVABLES 1708087 DEPOSITS 92002 OTHER ASSETS 30125 ROU ASSETS 2537598 8077812 Federal Income Taxes Due to 3rd Party 2310000 LEASE LIABILITIES 2798499 5108499 83572774 1074524 22860 1077414 2174798 81397976 722110 722110 82120086 79846965 22860 140911 163771 79683194 0 0 79683194 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE MARIN COMMUNITY FOUNDATION (THE FOUNDATION) RECEIVES DONATIONS AND MANAGES AN ENDOWMENT FUND, THE MARIN COMMUNITY CLINIC ENDOWMENT OF THE MARIN COMMUNITY FOUNDATION. THE ASSETS FROM THIS AND OTHER ENDOWMENTS ARE MAINTAINED IN THE FOUNDATION'S ENDOWMENT FUND AND ARE POOLED ON A MARKET VALUE BASIS. INVESTMENT RETURN FROM SECURITIES IN THE ENDOWMENT FUND IS ALLOCATED TO THE INDIVIDUAL ENDOWMENTS BASED ON THE RELATIONSHIP OF THE FAIR VALUE OF THE INTEREST OF EACH ENDOWMENT TO THE TOTAL FAIR VALUE OF THE ENDOWMENT FUND, AS ADJUSTED FOR ADDITIONS TO OR DEDUCTIONS FROM THESE ACCOUNTS. THE FOUNDATION MAKES QUARTERLY DISTRIBUTIONS TO THE ORGANIZATION FOR INVESTMENT RETURNS RECEIVED ON THESE ENDOWMENTS BASED ON THE FOUNDATION'S SPENDING POLICY. AS THE SPENDING POLICY IS AT THE DISCRETION OF THE FOUNDATION AND CAN BE CHANGED, THE ENDOWMENT CONTRIBUTIONS ARE CONSIDERED CONDITIONAL AND ARE NOT RECORDED AS ASSETS OF THE ORGANIZATION. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE FOUNDATION'S SPENDING POLICY WAS TO DISTRIBUTE 4.50 PERCENT OF THE ROLLING 12 QUARTER AVERAGE OF THE MARKET VALUE OF THE POOLED FUND. THE ORGANIZATION RECEIVED DISTRIBUTIONS OF $63,848 AND $60,840 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY, WHICH ARE INCLUDED IN CONTRIBUTION REVENUE ON THE STATEMENT OF OPERATIONS. AT JUNE 30, 2025 AND 2024, THE BALANCES OF THE ENDOWMENT FUND WERE $1,761,427 AND $1,619,129, RESPECTIVELY. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 1077414 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 863021 Fundraising Expenses Reclassed - -139014 LOSS ON SALE OF FIXED ASSETS - -1897 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON SALE OF FIXED ASSETS - 1897 FUNDRAISING EXPENSES RECLASSED - 139014 Summer Solstice 91200 73000 18200 0 0 1000 0 2100 55359 Golf Tournament 101120 57020 44100 0 0 6802 20814 0 52939 0 192320 130020 62300 0 0 7802 20814 2100 108298 139014 -76714 X X false false false false false false false false false Farhan Fadoo CEO END 10/24 400378 0 0 0 176 0 0 0 29158 0 429712 0 0 0 AMY GEHRKE INTERIM CFO END 12/24 220929 0 0 0 260 0 4305 0 18890 0 244384 0 0 0 ELIZABETH SHAW INTERIM CMO BEG 10/24 290065 0 0 0 122 0 6902 0 14844 0 311933 0 0 0 CONSTANZA KADERA CHIEF DENTAL OFFICER 257113 0 0 0 526 0 7928 0 27348 0 292915 0 0 0 MELANIE ROSE THOMPSON CHIEF MEDICAL OFFICER END 05/25 252202 0 0 0 152 0 7653 0 16750 0 276757 0 0 0 LEAH CANVASSER CHIEF INFORMATION OFFICER END 02/25 253140 0 0 0 116 0 6999 0 2034 0 262289 0 0 0 ELIZABETH HOREVITZ CHIEF BHO END 12/24 163124 0 0 0 127 0 5162 0 17739 0 186152 0 0 0 Mai Magliocco Medical Director 273693 0 0 0 183 0 8344 0 25105 0 307325 0 0 0 Carolyn Shore Medical Director 271667 0 0 0 2520 0 7231 0 8427 0 289845 0 0 0 XAVIER PEREZ MEDICAL DIRECTOR 284908 0 0 0 183 0 8553 0 1368 0 295012 0 0 0 Rebekah Harding Medical Director 263716 0 0 0 110 0 7912 0 736 0 272474 0 0 0 TRACEY HESSEL MEDICAL DIRECTOR 256965 0 0 0 526 0 7805 0 736 0 266032 0 0 0 1 524249 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - THE NUMBERS ENTERED IN COLUMN B REPRESENT THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS DURING THE YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING AND WORKS WITH THE FINANCE COMMITTEE AND MANAGEMENT TO IMPLEMENT ANY CHANGES. THE AUDIT COMMITTEE REPORTS TO THE BOARD AND THE BOARD APPROVES THE FORM 990 SUBMISSION WHICH IS RECORDED IN ITS REGULAR MEETING MINUTES. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY MEMBERS OF THE BOARD AS WELL AS MCC KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY. BOARD MEMBERS AS WELL AS MCC KEY EMPLOYEES ARE REQUIRED TO SELF-DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. CONTRACTS AND MAJOR PURCHASES ARE ALSO SCRUTINIZED FOR POTENTIAL CONFLICT OF INTEREST. THE POLICIES OF MARIN COMMUNITY CLINIC BOARD OF DIRECTORS REQUIRE REGULAR DISCLOSURE OF MEMBER (1) AFFILIATIONS (AS TRUSTEE, BOARD MEMBER, OFFICER, EMPLOYEE, ADVISORY COMMIT MEMBER, DEVELOPMENT COMMITTEE MEMBER, VOLUNTEER, ETC.) WITH ANY OTHER ORGANIZATION WITH WHICH MCC MAY HAVE A FINANCIAL RELATIONSHIP, AND (2) AFFILIATIONS OF PERSONS WITH WHOM YOU HAVE A CLOSE PERSONAL RELATIONSHIP (SUCH AS A MEMBER OF THE IMMEDIATE FAMILY OR A MEMBER OF HOUSEHOLD) WITH ANY OTHER ORGANIZATION WITH WHICH THE MCC MAY HAVE A FINANCIAL RELATIONSHIP. EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS HAVE A CONTINUING RESPONSIBILITY TO ADVISE THE BOARD SECRETARY OF ADDITIONAL AFFILIATIONS AS THEY MAY ARISE. ANY CONFLICT OF INTEREST WILL BE REVIEWED ON A CASE BY CASE BASIS ALONG WITH ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION'S HR DIRECTOR OBTAINS INDUSTRY COMPENSATION DATA FROM LOCAL AND STATE RESOURCES TO BE USED FOR COMPARISON PURPOSES. DATA FROM ASSOCIATION SURVEYS (NACHC, CPCA, PAYSCALE) AND ANY RECOMMENDATIONS ARE REVIEWED AND REPORTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL AND DISCUSSION. THE BOARD REVIEWS THE CEO'S PAY RATE ANNUALLY OR AS NECESSARY IF THERE IS A CHANGE IN STAFF. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION'S HR DIRECTOR OBTAINS INDUSTRY COMPENSATION DATA FROM LOCAL AND STATE RESOURCES TO BE USED FOR COMPARISON PURPOSES. DATA FROM ASSOCIATION SURVEYS (NACHC, CPCA, PAYSCALE) AND ANY RECOMMENDATIONS ARE REVIEWED AND REPORTED TO THE CEO. THE CEO REVIEWS THE PAY RATE ANNUALLY OR AS NECESSARY IF THERE IS A CHANGE IN STAFF. THE BOARD THEN APPROVES ANY INCREASES IN COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. REQUESTED DOCUMENTS WILL BE MAILED TO THE REQUESTOR.