NORTHEAST VALLEY HEALTH CORPORATION

SAN FERNANDO, CA, 91340-1328 (818) 898-1388 Est. 1971 EIN 23-7120632
E320 - Health Care 990 - Public charity return 501(c)(3)
www.nevhc.org

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
89
Total Giving
$26.1M
Recipients
84
Years Active
2018 - 2024
Avg grant: $293,894 Median: $251,941

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202411$3.4M $306K110
202313$3.7M $288K012
202214$4.7M $336K211
202112$3.9M $323K011
202012$3.6M $302K111
201913$3.4M $258K012
201814$3.4M $244K130

Sectors Funded

Health Care
51
Education
8
Human Services
3
Unknown
1

Top States

California
89

Grantee Size Profile

Over $50M
45
$10M - $50M
23
Under $100K
6

Top Grantees

Page 1 of 3
CA - 7 grants
$4.9M
EAST VALLEY
CA - 5 grants
$1.2M
CA - 3 grants
$1.1M
CA - 2 grants
$842K

Grants Awarded · 74 grants

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Financials

Total Revenue
$170,083,222
Total Expenses
$155,726,725
Net Assets
$54,482,697
1,289 employees 29 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
4.2 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 14.0%
Expenses ↑ 9.2%
Revenue Sources
Contributions 28.0% Earned revenue 71.3% Investment 0.7%
Expense Breakdown
Program 92.7% Management 6.5% Fundraising 0.9%

Officers & Trustees (31)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$170,083,222 ↑$155,726,725$54,482,697
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$149,243,530 ↑$142,621,763$40,126,200
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$133,026,681 ↑$126,839,649$33,504,433
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$119,705,307 ↑$114,864,795$28,182,360
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$107,383,616 ↑$104,599,541$23,341,848
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$104,696,286 ↑$104,882,105$20,557,773
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$98,705,753 $100,617,144$20,743,592

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EIN: 23-7120632 · Source: IRS Form 990 e-file data