Civic Intelligence

Alliance Medical Center Inc

EIN 94-2308748 • 501(c)3 • Healdsburg, CA

View Organization Page

Profile

Our mission is to improve the health and wellness of our diverse communities. We provide accessible, caring and high quality healthcare services.

1381 University AvenueHealdsburg, CA 95448

www.alliancemed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$346,493

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,371,461

Down $106,158 (-1.0%) from 2023

Liabilities

Up

$4,694,232

Up $442,506 (+10%) from 2023

Net Assets

Down

$5,677,229

Down $548,664 (-8.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$23,099,747

Down $468,425 (-2.0%) from 2023

Expenses

Up

$23,648,411

Up $731,752 (+3.2%) from 2023

Net Income

Down

-$548,664

Down $1,200,177 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,291,162Liabilities 2011: $1,502,505Net Assets 2011: $1,788,6572011Assets 2012: $3,278,706Liabilities 2012: $2,093,263Net Assets 2012: $1,185,4432012Assets 2013: $2,771,474Liabilities 2013: $1,358,691Net Assets 2013: $1,412,7832013Assets 2014: $3,526,638Liabilities 2014: $1,316,974Net Assets 2014: $2,209,6642014Assets 2015: $4,191,552Liabilities 2015: $828,262Net Assets 2015: $3,363,2902015Assets 2016: $5,337,632Liabilities 2016: $1,301,850Net Assets 2016: $4,035,7822016Assets 2017: $6,676,529Liabilities 2017: $1,717,985Net Assets 2017: $4,958,5442017Assets 2018: $7,455,520Liabilities 2018: $2,163,002Net Assets 2018: $5,292,5182018Assets 2019: $5,174,565Liabilities 2019: $1,706,593Net Assets 2019: $3,467,9722019Assets 2020: $6,778,641Liabilities 2020: $3,170,239Net Assets 2020: $3,608,4022020Assets 2021: $6,722,250Liabilities 2021: $2,799,356Net Assets 2021: $3,922,8942021Assets 2022: $7,303,168Liabilities 2022: $1,728,788Net Assets 2022: $5,574,3802022Assets 2023: $10,477,619Liabilities 2023: $4,251,726Net Assets 2023: $6,225,8932023Assets 2024: $10,371,461Liabilities 2024: $4,694,232Net Assets 2024: $5,677,2292024

Highlighted filing

2024

Assets$10,371,461
Liabilities$4,694,232
Net Assets$5,677,229
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,278,339Expenses 2011: $10,273,349Net Income 2011: -$995,0102011Expenses 2012: $9,885,5052012Expenses 2013: $8,859,8852013Revenue 2014: $10,005,435Expenses 2014: $9,211,354Net Income 2014: $794,0812014Revenue 2015: $11,904,228Expenses 2015: $10,750,602Net Income 2015: $1,153,6262015Revenue 2016: $13,335,367Expenses 2016: $12,662,875Net Income 2016: $672,4922016Revenue 2017: $15,851,429Expenses 2017: $14,928,667Net Income 2017: $922,7622017Revenue 2018: $15,827,657Expenses 2018: $15,480,917Net Income 2018: $346,7402018Revenue 2019: $15,168,445Expenses 2019: $16,991,930Net Income 2019: -$1,823,4852019Revenue 2020: $16,401,129Expenses 2020: $16,261,846Net Income 2020: $139,2832020Revenue 2021: $17,838,750Expenses 2021: $17,516,755Net Income 2021: $321,9952021Revenue 2022: $21,220,654Expenses 2022: $20,209,922Net Income 2022: $1,010,7322022Revenue 2023: $23,568,172Expenses 2023: $22,916,659Net Income 2023: $651,5132023Revenue 2024: $23,099,747Expenses 2024: $23,648,411Net Income 2024: -$548,6642024

Highlighted filing

2024

Revenue$23,099,747
Expenses$23,648,411
Net Income-$548,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,371,461
Liabilities
$4,694,232
Net assets
$5,677,229
Revenue
$23,099,747
Expenses
$23,648,411
Net income
-$548,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$4.69$5.68$23.1$23.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.25$6.23$23.6$22.9$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.30$1.73$5.57$21.2$20.2$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.72$2.80$3.92$17.8$17.5$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.78$3.17$3.61$16.4$16.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.71$3.47$15.2$17.0$1.82
2018Detailed filing. Detailed filing data is available for this year.$7.46$2.16$5.29$15.8$15.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.68$1.72$4.96$15.9$14.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.30$4.04$13.3$12.7$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.83$3.36$11.9$10.8$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.32$2.21$10.0$9.21$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.36$1.41$8.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.09$1.19$9.89
2011Summary only. Only limited summary data is available for this year.$3.29$1.50$1.79$9.28$10.3$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$23,099,747
Mission and Program Overview

Mission

Our mission is to improve the health and wellness of our diverse communities. We provide accessible, caring and high quality healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,624$3,212,877▲ $748,253
Accounts Receivable$2,391,731$3,042,654▲ $650,923
Savings and Temporary Cash Investments$2,816,576$1,268,910▼ $1,547,666
Prepaid Expenses and Deferred Charges$183,274$379,829▲ $196,555
Pledges and Grants Receivable$450,809$329,579▼ $121,230
Cash and Non-Interest-Bearing Accounts$9,184$19,191▲ $10,007
Total Assets$10,477,619$10,371,461▼ $106,158
Other Assets Total$2,161,421$2,118,421▼ $43,000
Liabilities
Accounts Payable and Accrued Expenses$2,090,305$2,217,176▲ $126,871
Other Liabilities$2,161,421$2,149,194▼ $12,227
Mortgage Notes Payable Secured by Investment Property-$327,862-
Total Liabilities$4,251,726$4,694,232▲ $442,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,667,836$5,553,462▼ $114,374
Net Assets With Donor Restrictions$558,057$123,767▼ $434,290
Total Net Assets Fund Balance$6,225,893$5,677,229▼ $548,664
Total Liabilities and Net Assets / Fund Balance$10,477,619$10,371,461▼ $106,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,187,368$1,289,187$3,476,555
Equipment$1,025,509$1,998,719$3,024,228
Other Assets Org$2,118,421--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah LabbeChief Executive OfficerFT$324,498$21,995$346,493
Lisa WardChief Medical OfficerFT$284,976$57,555$342,531
Andrew Lane SrDental DirectorFT$224,844$13,515$238,359
Vanessa PintoPhysicianFT$214,181$18,679$232,860
Gary PacePhysicianFT$215,780$12,649$228,429
Shyam KumbhaniPsychiatristFT$219,570$4,760$224,330
Ember KeighleyPhysicianFT$201,643$11,016$212,659
Deena Trucco UludemirHr DirectorFT$161,635$34,315$195,950
Amy FawcettCFOPT$44,683$3,775$48,458

Board Members and Trustees

NameTitle
Denise MartinChair
Norman FujitaVice Chair
Emily VirgilMember
Ezequiel GuzmanMember
Jamie CampoverdeMember
Jose Juis RamirezMember
Lyn MurrayMember
Mary FitzgeraldMember
Nancy NellaMember
Susan LentzMember
Theresa MulvanyMember
Yolanda GironMember
Liszbeth PerezMember (from Feb 2024)
Lisa SchillingsMember (thru Oct 2023
Laura ArreguinMember (thru Sept 2023)
Ben DurieSecretary
Dena CochranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochin INCBilling & Erp Services & ConsultingPO BOX 5426, Portland, OR 97228$1,653,473
Wipfli LLPCfo & Financial ConsultingPO BOX 3160, Milwuakee, WI 53201-3160$848,882
Medicus ItIt Consulting100 NORTH POINT CENTER EAST, Alpharetta, GA 30022$369,345
Write ChoiceGrant Writing & Comp2205 LUNDY LANE, Bettendorf, IA 52722$232,834
Revenue and Support

Revenue Composition

Contributions and Grants
$6,505,544
Program Service Revenue
$15,874,837
Investment Income
$48,734
Other Revenue
$670,632
All Other Contributions
$3,273,713
Change in Net Assets
$-548,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,159$412,296Fair Market Value (FMV)
Total Noncash Contributions6,159$412,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,099,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,099,747
Total Revenue per Form 990
$23,099,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,772,671
Other Expenses$7,710,740
Professional Fundraising Fees$165,000
Total Fundraising Expense$165,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,116,923$1,267,400-$12,384,323
Fees for Services Other$715,300$948,992-$1,664,292
Other Employee Benefits$925,268$129,903-$1,055,171
Current Officers, Directors, Trustees, and Key Employees$939,808$109,185-$1,048,993
Information Technology$282,326$762,423-$1,044,749
Office Expenses-$946,014-$946,014
Payroll Taxes$799,905$112,302-$912,207
Occupancy$633,006$250,465-$883,471
Fees for Services Accounting-$762,528-$762,528
Pension Plan Contributions$326,183$45,794-$371,977
Depreciation Depletion$133,653$109,650-$243,303
Fees for Services Professional Fundraising--$165,000$165,000
Other Expenses$71,919$71,822-$143,741
Conferences and Meetings$49,793$70,457-$120,250
Insurance$23,899$67,807-$91,706
All Other Expenses$34,873$16,782-$51,655
Fees for Services Legal-$32,924-$32,924
Fees for Services Management-$22,230-$22,230
Travel$14,901--$14,901
Advertising$2,827$480-$3,307
Interest$510$85-$595
Total Functional Expenses$17,726,879$5,756,532$165,000$23,648,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,648,411
Total Expenses per Audited Statements$23,648,411
Total Expenses per Form 990$23,648,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,149,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the chief financial officer and the entire board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Amc ethical conduct policy requires that each covered individual review and sign a conflict of interest statement annually and, when required, a conflict of interest disclosure statement. The information provided on the disclosure statement is available for inspection by members of the board and amc's legal counsel.”

Form 990, Part VI, Section B, Line 15

“The board of directors of alliance medical center is solely responsible for the selection, compensation and performance review of the organization's chief executive officer. The board will perform an annual evaluation and compensation review of the ceo, comparing the internal salary scale with that of the california primary care association's annual salary survey. The alliance medical center's ceo will determine the compensation level for the cfo, which will then be reviewed and approved annually by the board of directors or designated board committee.”

Form 990, Part VI, Section C, Line 19

“Amc's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Medical Center Inc
EIN
94-2308748
Phone
7073852306
Address
1381 UNIVERSITY AVENUE, HEALDSBURG, CA 95448

Signing Officer

Name
Susannah Labbe
Title
Chief Executive Officer
Phone
7073852306
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Labbe
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
181
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit corporation under internal revenue code section 501(c)(3) and have been granted tax-exempt statuses by the internal revenue service and the california revenue and taxation code. As of june 30, 2024 and 2023, the center had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements.”

Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ALLIANCE MEDICAL CENTER PROVIDES COMPREHENSIVE PRIMARY CARE TO CHILDREN, ADULTS, AND SENIORS ACROSS NORTHERN SONOMA COUNTY, ENSURING ACCESS TO HIGH-QUALITY, CULTURALLY RESPONSIVE HEALTHCARE REGARDLESS OF ABILITY TO PAY. IN 2024, WE DELIVERED OVER 82,000 PATIENT VISITS, OFFERING PREVENTIVE CARE, CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH, URGENT CARE, VISION SERVICES, IMMUNIZATIONS, AND CANCER SCREENINGS.OUR MULTIDISCIPLINARY TEAM INTEGRATES MEDICAL, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT TO MEET THE COMPLEX NEEDS OF OUR DIVERSE PATIENTS. PROGRAMS SUCH AS ENHANCED CARE MANAGEMENT (ECM) HELP ADDRESS MEDICAL AND SOCIAL CHALLENGES FOR HIGH-NEED INDIVIDUALS. OUR BILINGUAL, BICULTURAL STAFF WORK TO ELIMINATE BARRIERS AND PROMOTE HEALTH EQUITY. ALLIANCE'S MEDICAL PROGRAMS ARE ESSENTIAL TO OUR MISSION OF IMPROVING HEALTH OUTCOMES AND SUPPORTING COMMUNITY WELL-BEING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183775
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER (THRU OCT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (THRU SEPT 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
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IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITIES. WE PROVIDE ACCESSIBLE, CARING AND HIGH QUALITY HEALTHCARE SERVICES.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES - PHARMACEUTIC
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