Mathiesen Memorial Health Clinic

California
Registered In
03/13/2009
Incorp. Date

Company Summary

Mathiesen Memorial Health Clinic at 18144 Seco St, Jamestown, Ca 95327 lists Joseph Mathiesen and Donna Mathiesen of Jamestown, CA as associates.

Overview

Registered In
California
Incorporation Date
Company Type
Nonprofit Corporation - Ca - Public Benefit
Status
Active
Registration Type
Domestic
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People

John Vass Individual Agent
18149 MAIN ST # B, JAMESTOWN, CA 95327 (View Past Addresses)
Joseph Mathiesen CEO
PO BOX 535, JAMESTOWN, CA 95327
Donna Mathiesen Chief Financial Officer
PO BOX 535, JAMESTOWN, CA 95327
Tony Erwin Secretary
PO BOX 535, JAMESTOWN, CA 95327
Showing current associates only (4 of 7 total associates). Create a free account to see the full associate history

Map & Locations

18144 SECO ST, JAMESTOWN, CA 95327 View Map
PO BOX 535, JAMESTOWN, CA 95327 (Mailing) View Map
Showing current addresses only (2 of 3 total addresses). Create a free account to see the full address history

Financials

Financial Information for Mathiesen Memorial Health Clinic

Form 5500

MATHIESEN MEMORIAL HEALTH CLINIC

P.O. Box 535, Jamestown, Ca 95327 (209) 984-4827 EIN:26-0895668 Plan Admin:Shana Garris
Year Plan Name Participants BOY/EOY Assets BOY/EOY
2023 Plan NameMMHC 403(B) PLAN Plan #001 Participants BOY/EOY73 / 83 Assets BOY/EOY$1,584,001 / $2,458,379 2023 MMHC 403(B) PLAN - Plan #001 73 / 83 $1,584,001 / $2,458,379
2022 Plan NameMMHC 403(B) PLAN Plan #001 Participants BOY/EOY57 / 74 Assets BOY/EOY$1,357,313 / $1,584,001 2022 MMHC 403(B) PLAN - Plan #001 57 / 74 $1,357,313 / $1,584,001
2021 Plan NameMMHC 403(B) PLAN Plan #001 Participants BOY/EOY47 / 51 Assets BOY/EOY$809,772 / $1,357,313 2021 MMHC 403(B) PLAN - Plan #001 47 / 51 $809,772 / $1,357,313
2020 Plan NameMMHC 403(B) PLAN Plan #001 Participants BOY/EOY32 / 46 Assets BOY/EOY$434,919 / $809,772 2020 MMHC 403(B) PLAN - Plan #001 32 / 46 $434,919 / $809,772
2019 Plan NameMMHC 403(B) PLAN Plan #001 Participants BOY/EOY30 / 32 Assets BOY/EOY$245,753 / $434,919 2019 MMHC 403(B) PLAN - Plan #001 30 / 32 $245,753 / $434,919
Benefit & Retirement Plans based on Form 5500.
Form 990

MATHIESEN MEMORIAL HEALTH CLINIC

PO Box 535, Jamestown, Ca 95327-0535 EIN:26-0895668 Deductibility:Contributions are deductible Classification:Charitable Organization Type:Community Clinics
Year # of Emps Contributions Revenue Expenses Assets EOY Liabilities
2022 # of Emps79 Contributions$1,412,762 Revenue$10,756,525 Expenses$8,006,965 Assets EOY$7,112,111 Liabilities$710,230 2022 79 $1,412,762 $10,756,525 $8,006,965 $7,112,111 $710,230
2021 # of Emps63 Contributions$3,257,006 Revenue$9,530,551 Expenses$6,955,377 Assets EOY$3,336,002 Liabilities$424,294 2021 63 $3,257,006 $9,530,551 $6,955,377 $3,336,002 $424,294
2020 # of Emps50 Contributions$1,570,444 Revenue$4,769,173 Expenses$4,666,798 Assets EOY$2,797,101 Liabilities$2,460,567 2020 50 $1,570,444 $4,769,173 $4,666,798 $2,797,101 $2,460,567
2019 # of Emps31 Contributions$379,162 Revenue$3,453,328 Expenses$3,454,056 Assets EOY$1,486,673 Liabilities$1,252,514 2019 31 $379,162 $3,453,328 $3,454,056 $1,486,673 $1,252,514
2018 # of Emps30 Contributions$339,204 Revenue$2,913,040 Expenses$2,567,333 Assets EOY$1,407,040 Liabilities$1,172,153 2018 30 $339,204 $2,913,040 $2,567,333 $1,407,040 $1,172,153
Tax Returns based on Form 990 & 990N.
PPP Loans

MATHIESEN MEMORIAL HEALTH CLINIC

18144 Seco St, Jamestown, Ca 95327-9498 Industry:Offices of Physicians (except Mental Health Specialists)
Loan Date Approved Forgiven Lender Jobs
04/28/2020 Approved$379,478 Forgiven$382,170 LenderOak Valley Community Bank Jobs24 04/28/2020 $379,478 $382,170 Oak Valley Community Bank 24
PPP Loans based on Paycheck Protection Program.

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Sources

The following government agencies have contributed data:

• California Secretary of State • U.S. Department of Labor • U.S. Small Business Administration • Internal Revenue Service
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