Mission Area Health Associates
Also known as Mission Neighborhood Health Center
Mission Area Health Associates reported $35.5 million in revenue and $34.2 million in expenses for calendar year 2024. Of every $100 it spent, $88.68 went to program services, $11.32 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: 64.1% of the total. Government grants made up 26.7%. The highest compensation it reported for one person was $337,771 (CHIEF EXECUTIVE OFFICER). 20 people received more than $100,000 in reportable compensation. Revenue rose 58% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor 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 $36MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 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 | 33.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 64.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $337,771 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.99% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 20 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 expenseProgram b - primary care programs: program b includes expenses incurred for grant-funded primary care programs such as section 330 health center program (hhs-hrsa-bureau of primary health care), health care for the homeless-hch (san francisco community clinic consortium-sfccc), HIV medical & health services (ccsf/dph-ryan white part a/minority AIDS initiative, sfccc-ryan white part c), and medical assistance program-map (ccsf/dph-general fund). Program b also includes reimbursements from third party payors (medi-cal, medicare, anthem-blue cross, child health & disability program-chdp, family…
Program a - community programs: program a primarily includes expenses incurred for grant funded community programs such as the youth development program (city college of san francisco (ccsf)-department of children, youth, & families), homeless support services at the resource center (ccsf-department of homelessness & supportive housing and ccsf-mayor's office of housing & community development), and HIV prevention programs (ccsf-department of public health). Program a also includes other private foundation grants and contributions that support mnhc's community programs
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 | $305,311 | $0 | $32,460 | $337,771 |
| CHIEF MEDICAL OFFICER THRU 6/2024 Officer, 40.00 hrs/week | $293,527 | $0 | $37,201 | $330,728 |
| CHIEF MEDICAL OFFICER START 6/2024 Officer, 40.00 hrs/week | $275,999 | $0 | $30,097 | $306,096 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $280,701 | $0 | $0 | $280,701 |
| PEDIATRICIAN Highest compensated employee, 40.00 hrs/week | $257,144 | $0 | $10,286 | $267,430 |
| PEDIATRICIAN Highest compensated employee, 40.00 hrs/week | $255,893 | $0 | $10,236 | $266,129 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $251,196 | $0 | $12,610 | $263,806 |
| LEAD PHYSICIAN Highest compensated employee, 40.00 hrs/week | $249,349 | $0 | $14,036 | $263,385 |
20 people received more than $100,000 in reportable compensation from Mission Area Health Associates (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (Part IX, line 5).
6 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–1b11 · 11 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 5294
- Volunteers Part I, line 621
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| RCP CONSTRUCTION LLC Building construction services | $3,908,476 |
| DAS HEALTH VENTURES LLC It support services | $819,575 |
| TRADEQUIP CORPORATION Building construction services | $770,605 |
| OCHIN INC It services | $508,104 |
| IFR INC Medical services | $261,301 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Mission Area Health Associates totaling $520K 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 Mission Area Health Associates's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mission Area Health Associates, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mission Area Health Associates spent in 2024, $88.68 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Medical Center Emergency ServicesDetroit, MI · revenue $36M · programs 94.6% · 2024
- Ripon Medical CenterRipon, WI · revenue $36M · programs 86.4% · 2024
- Saint Alphonsus Medical Center - Baker CityBaker City, OR · revenue $36M · programs 88.9% · FY2025
- Northern Counties Health CareSt Johnsbury, VT · revenue $36M · programs 90.0% · FY2025
- Parker Jewish Institute for Health CARE and Rehabilitation FoundationNew Hyde Park, NY · revenue $35M · programs 89.3% · 2024
Questions people ask
How much of Mission Area Health Associates's spending goes to programs?
In calendar year 2024, Mission Area Health Associates reported that 88.7% of its $34.2 million in expenses went to program services, 11.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mission Area Health Associates pay its top executive?
The largest total compensation Mission Area Health Associates reported for one person in calendar year 2024 was $337,771, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mission Area Health Associates get its money?
Of $35.5 million in revenue in calendar year 2024, 33.3% came from contributions and grants (including 26.7% from government grants) and 64.1% from program service revenue (Form 990, Part VIII).
Is Mission Area Health Associates a registered charity?
The IRS lists EIN 94-2284365 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 2019, 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 202522799349300512 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423189349305497 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302579349302255 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202879349300840 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112669349301756 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012589349301171 · read the filing
All filings for EIN 94-2284365: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.