MISSION AREA HEALTH ASSOCIATES DBA MISSION NEIGHBORHOOD HEALTH CENTER

SAN FRANCISCO, CA, 94110-1323 (415) 552-1013 Est. 1974 EIN 94-2284365

E32Z— Health Care Form 990 501(c)(3)

Mission

MISSION NEIGHBORHOOD HEALTH CENTER HONORS OUR LATINO ROOTS WITH A TRADITION OF PROVIDING COMPASSIONATE, PATIENT-CENTERED CARE. WE ADVOCATE FOR HEALTH EQUITY AND DELIVER INNOVATIVE, HIGH-QUALITY SERVICES RESPONSIVE TO THE NEIGHBORHOODS AND DIVERSE COMMUNITIES WE SERVE.

Financials

Total Revenue

$35,537,248

Total Expenses

$34,207,923

Net Assets

$24,832,382

294 employees 21 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.1%

Expenses ↑ 19.2%

Revenue Sources

Contributions 33.3% Earned revenue 64.1% Investment 2.2%

Expense Breakdown

Program 88.7% Management 11.3%

Officers & Key Employees (27)

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Grants Received (35)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$35,537,248 ↑	$34,207,923	$24,832,382
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$29,342,218 ↓	$28,709,785	$23,503,057
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$32,645,439 ↑	$29,421,644	$22,870,624
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$28,162,083 ↑	$23,454,888	$13,685,365
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$21,297,538	$20,088,507	$7,686,580