ALAMEDA HEALTH CONSORTIUM

SAN LEANDRO, CA, 94577 (510) 297-0256 Est. 1976 EIN 51-0189590

E30I - Health Care 990 - Public charity return 501(c)(3)

www.alamedahealthconsortium.org

Mission

ALAMEDA HEALTH CONSORTIUM WORKS TOGETHER AND SUPPORTS THE INVOLVEMENT OF THE COMMUNITIES IN ACHIEVING COMPREHENSIVE, ACCESSIBLE HEALTH CARE AND IMPROVED OUTCOMES FOR EVERYONE IN ALAMEDA COUNTY.

Financials

Total Revenue

$7,444,727

Total Expenses

$7,594,840

Net Assets

$3,114,294

15 employees 8 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.8%

Expenses ↑ 7.7%

Revenue Sources

Contributions 88.5% Earned revenue 10.1% Investment 1.5%

Expense Breakdown

Program 87.9% Management 12.1%

Officers & Key Employees (15)

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Grants Received (33)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$7,444,727 ↓	$7,594,840	$3,114,294
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$8,075,673 ↑	$7,051,327	$3,264,407
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$7,185,685 ↑	$6,876,979	$2,240,061
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$6,467,491 ↑	$6,209,295	$2,129,176
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,083,887 ↑	$5,044,979	$1,870,980
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,819,750 ↑	$4,323,686	$1,832,072
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,230,809	$4,099,357	$1,327,557