West Marin Medical Foundation Inc

Nonprofit profile at a glance

EIN
823543499
IRS 990-EZ coverage
2021–2024
Forms available
Form 990-EZ 2024, Form 990-N 2018
Location
Pt Reyes Sta, CA, USA
Rating
56
Verdict
MIXED
Rating confidence
Moderate
Sector
Health Treatment Facilities, Primarily Outpatient

Reported finances

Revenue
$115,000
Expenses
$183,575
Assets
$406,701

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

3 people listed

Executive titles in this filing

  • Colin Hamblin MD (President)

People named in this filing

  • Colin Hamblin MD (President)
  • James Goetz PhD (Secretary)
  • James Harvey (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of the West Marin Medical Foundation is to support our community and enhance lives by providing a high quality and affordable medical home that promotes wellness relieves suffering and restores health through exceptional skill compassion dignity and respect.

What it reported doing in 2024

Impact Grant These funds are used to advance diversity ideas and solutions to solve local rural health care problems and to support the long-term sustainability of rural health care in West Marin. Long-term sustainability is defined as improved health outcomes improved access to quality health care and creating and maintaining sustainable economic development for small communities. Applicants may request assistance for one or more purposes for expenses incurred during a three-year award period.

Operating model

Revenue model
Other-operating. 98% of the money available for current operations came from other operating revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 25
  • Transparency & Controls: 100
  • Sustainability: 32
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 28.7%; rating input score 29
  • Program expense ratio: 18%; rating input score 18

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -59.6%; rating input score 1; 1st percentile among comparable filings
  • Total-asset coverage ratio: 2.22; rating input score 83; 83rd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: -59.9% per year; rating input score 0; 4th percentile among comparable filings
  • Revenue growth: 13.5% per year; rating input score 100; 74th percentile among comparable filings
  • Asset growth: -7.4% per year; rating input score 0; 13th percentile among comparable filings

Details

  • Where the money goes: 28.7% of revenue deployed · 18% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $33K in reported program spending
  • Leadership: top reported pay $0 · 3 people listed
  • Consistency: 7 of 8 current checks pass · 1 finding to review
  • Schedules: 3 filed schedules
  • Filing history: 4 filing years from 2021 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 29/100.
  • High — Financial Efficiency: Program expense ratio scored 18/100.
  • Moderate — Transparency & Controls: Part III transfer expenses within program total did not reconcile in the filed values.
  • High — Sustainability: Operating margin scored 1/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Asset growth scored 0/100.