West County Health Centers
West County Health Centers reported $30.9 million in revenue and $30.6 million in expenses for calendar year 2024. Of every $100 it spent, $61.65 went to program services, $38.35 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 75.6% of the total. Government grants made up 16.2%. The highest compensation it reported for one person was $275,611 (CHIEF EXECUTIVE OFFICER). 33 people received more than $100,000 in reportable compensation. Revenue rose 51% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 61.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 38.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 22.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 16.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 75.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $275,611 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.90% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 33 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseWest County Health center offers a full scope of primary medical, dental care, mental health, and confidential teen services at 11 sites throughout western sonoma county. Our highly qualified health care team consists of physicians, mid-level providers (family nurse practitioners and physician assistants), dentists, psychotherapists, and nurses, and are supported by medical and dental assistants, outreach workers, and administrative staff. All of our employees are committed to providing compassionate and accessible care for all members of our diverse community. Many of our staff members are…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $256,759 | $0 | $18,852 | $275,611 |
| CHIEF MEDICAL OFFICER, OCCIDENTAL Key employee, 40.00 hrs/week | $228,528 | $0 | $14,617 | $243,145 |
| DENTAL DIRECTOR Key employee, 40.00 hrs/week | $210,177 | $0 | $14,967 | $225,144 |
| CHIEF MEDICAL OFFICER, RUSSIAN RIVER Key employee, 40.00 hrs/week | $206,820 | $0 | $17,789 | $224,609 |
| CHIEF MEDICAL OFFICER, GRAVENSTEIN Key employee, 40.00 hrs/week | $210,709 | $0 | $11,838 | $222,547 |
| SITE MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $189,992 | $0 | $14,409 | $204,401 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $195,018 | $0 | $3,808 | $198,826 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $181,087 | $0 | $15,852 | $196,939 |
33 people received more than $100,000 in reportable compensation from West County Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5266
- Volunteers Part I, line 615
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SCANSTAT TECHNOLOGIES Contracted referrals services | $594,235 |
| KLH CONSULTING INC It consulting services | $591,096 |
| MAXIMON VENTURES LLC Consulting - CFO / it / accounting | $508,327 |
| DR CATALYST LLC Contracted virtual services | $234,426 |
| WRITE CHOICE NETWORK Consulting - grants & compliance | $214,992 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to West County Health Centers totaling $111K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from West County Health Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for West County Health Centers, you can publish a response that is linked from this page.
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Of every $100 West County Health Centers spent in 2024, $61.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Marshall County Hospital DistrictBenton, KY · revenue $31M · programs 88.5% · 2024
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- Samuel U Rodgers Health CenterKansas City, MO · revenue $31M · programs 79.7% · FY2025
- Indian Health Board of MinneapolisMinneapolis, MN · revenue $31M · programs 75.1% · FY2025
- Rush Health SystemsMeridian, MS · revenue $31M · programs 61.1% · 2024
Questions people ask
How much of West County Health Centers's spending goes to programs?
In calendar year 2024, West County Health Centers reported that 61.7% of its $30.6 million in expenses went to program services, 38.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does West County Health Centers pay its top executive?
The largest total compensation West County Health Centers reported for one person in calendar year 2024 was $275,611, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does West County Health Centers get its money?
Of $30.9 million in revenue in calendar year 2024, 22.9% came from contributions and grants (including 16.2% from government grants) and 75.6% from program service revenue (Form 990, Part VIII).
Is West County Health Centers a registered charity?
The IRS lists EIN 23-7310613 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202522759349301842 · read the filing
- 2023: Form 990 for calendar year 2023, object 202442749349301339 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342779349301524 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213159349304831 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143189349301739 · read the filing
All filings for EIN 23-7310613: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.