DAP HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAP HEALTH INC (EIN 33-0068583)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349304992
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:07:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 Coleman St Ste 200 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAP Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAPH | BusinessNameControlTxt |
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Brinkman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7603232118 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Brinkman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $289,911,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.daphealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To enhance and promote the health and wellbeing of the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1008 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,727,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,399,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,735,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $253,038,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,407,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,685 | PYOtherRevenueAmt |
| CY Other Revenue | $389,524 | CYOtherRevenueAmt |
| PY Total Revenue | $218,904,778 | PYTotalRevenueAmt |
| CY Total Revenue | $280,264,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,508,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,841,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,633,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,127,708 | PYOtherExpensesAmt |
| CY Other Expenses | $164,447,579 | CYOtherExpensesAmt |
| PY Total Expenses | $230,636,146 | PYTotalExpensesAmt |
| CY Total Expenses | $257,288,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,731,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,975,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,180,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,166,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,465,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,781,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,714,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,385,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $221,250,131 | ExpenseAmt |
| Revenue | $252,036,784 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,423,359 | ExpenseAmt |
| Revenue | $1,001,553 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,181,001 | ExpenseAmt |
| Revenue | $120,000 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Revivals Re-Sale StoresThe Organization operates four resale stores in the service area as a fundraising endeavor. Most items for sale are donated by individuals and include clothing, furniture, home dcor, artwork, jewelry and books. New furniture, carpets/rugs, mattresses and other new items are also available. Over 260 volunteers (many of whom are also patients and clients) donated more than 83,000 hours of their time to staff the stores increasing net revenue available to be allocated to community health programs, clinical care and social services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $228,854,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1008 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy Stith | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Eve Fromberg-Edelstein | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kevin Bass | |||||||||
| Vice Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Fred Drewette | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mark Adams | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Patrick Jordan | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Veronica Williams | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Athalie LaPamuk | |||||||||
| Board Director (thru Nov) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karyl Ketchum | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Scot Karp | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carolyn Caldwell | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frank Figueroa | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce W Finch | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jordan Michael Hall | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Garnett | |||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Brinkman | |||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $851,412 | $0 | $41,219 | ||||
| Judy Stith | |||||||||
| CFO (Jul-Aug,Nov-Jun) CAO (Jul-Jun) | 40.00 | Yes (X) | $393,072 | $0 | $56,648 | ||||
| Briana Renner | |||||||||
| CFO (Sept-Nov) | 40.00 | Yes (X) | $82,739 | $0 | $3,610 | ||||
| Joseph Aquilina | |||||||||
| Chief Medical Officer | 40.00 | $351,728 | $0 | $42,924 | Yes (X) | ||||
| Sheri Saenz | |||||||||
| Chief People Officer | 40.00 | $287,909 | $0 | $53,118 | Yes (X) | ||||
| Dana Erwin | |||||||||
| Chief Compliance Officer | 40.00 | $272,205 | $0 | $33,827 | Yes (X) | ||||
| CJ Tobe | |||||||||
| Chief Transformation Officer | 40.00 | $232,068 | $0 | $28,518 | Yes (X) | ||||
| Corina Velasquez | |||||||||
| Chief Operating Officer | 40.00 | $310,333 | $0 | $40,640 | Yes (X) | ||||
| Shubha Kerkar MD | |||||||||
| Director of Infectious Diseases | 40.00 | $438,688 | $0 | $63,425 | Yes (X) | ||||
| Rhett Raymond Papa DO | |||||||||
| Director of OB/GYN Services | 40.00 | $394,019 | $0 | $50,096 | Yes (X) | ||||
| Silas Gyimah MD | |||||||||
| Medical Provider, MD | 40.00 | $367,656 | $0 | $33,048 | Yes (X) | ||||
| Evan Schwenk MD | |||||||||
| Medical Provider, OBGYN | 40.00 | $419,040 | $0 | $41,555 | Yes (X) | ||||
| Clayton Barbour MD | |||||||||
| Medical Provider, MD | 40.00 | $377,522 | $0 | $60,689 | Yes (X) | ||||
| David Morris MD | |||||||||
| Former Key Employee CMO | 40.00 | $382,987 | $0 | $50,759 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,161,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $600,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 167 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lightning Intermediate Holdings LLC | |||||
| PO Box 203658 | Dallas | TX | 753203658 | Patient billing service | $3,701,695 |
| Robert Half | |||||
| PO Box 743295 | Los Angeles | CA | 900743295 | Contract employment services | $411,752 |
| AEG Management Palm Springs LLC | |||||
| 800 W Olympic Blvd Suite 305 | Los Angeles | CA | 90015 | Facility and catering services | $368,381 |
| Professional Registry Holdings LLC | |||||
| 490 S Farrell Dr Ste C-202 | Palm Springs | CA | 92262 | Homehealth care provider | $308,323 |
| AMN Healthcare Language Service | |||||
| PO Box 674954 | Detroit | MI | 482674954 | Interpretive services | $293,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,637,220 | FundraisingAmt |
| Government Grants | $12,570,307 | GovernmentGrantsAmt |
| All Other Contributions | $12,191,674 | AllOtherContributionsAmt |
| Noncash Contributions | $7,675,998 | NoncashContributionsAmt |
| Total Contributions | $26,399,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pharmacy 340B Revenue | 456110 | $155,978,679 | $155,978,679 |
| Fees for Services | 621400 | $97,053,262 | $97,053,262 |
| Management Fees | 900099 | $6,396 | $6,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $253,038,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,312 | TotalRevenueColumnAmt |
| Exclusion | $412,312 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,890 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,890 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,890 | TotalRevenueColumnAmt |
| Exclusion | $268,890 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,959 | SecuritiesAmt |
| Other | $16,203 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,535 | SecuritiesAmt |
| Other | -$16,203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,332 | TotalRevenueColumnAmt |
| Exclusion | $25,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $950,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,637,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,794,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$844,245 | TotalRevenueColumnAmt |
| Exclusion | -$844,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $30,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $25,800 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,423,880 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,583,801 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,079 | TotalRevenueColumnAmt |
| Exclusion | $840,079 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Developer Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,264,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,158,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $707,168 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,145 | TotalAmt |
| Program Services | $734,109 | ProgramServicesAmt |
| Management And General | $2,382,004 | ManagementAndGeneralAmt |
| Fundraising | $312,032 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,217 | TotalAmt |
| Program Services | $423,217 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,008,784 | TotalAmt |
| Program Services | $57,929,188 | ProgramServicesAmt |
| Management And General | $8,094,595 | ManagementAndGeneralAmt |
| Fundraising | $2,985,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,111 | TotalAmt |
| Program Services | $2,512,590 | ProgramServicesAmt |
| Management And General | $325,443 | ManagementAndGeneralAmt |
| Fundraising | $134,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,261,349 | TotalAmt |
| Program Services | $10,066,256 | ProgramServicesAmt |
| Management And General | $1,635,019 | ManagementAndGeneralAmt |
| Fundraising | $560,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747,682 | TotalAmt |
| Program Services | $3,862,305 | ProgramServicesAmt |
| Management And General | $670,278 | ManagementAndGeneralAmt |
| Fundraising | $215,099 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,607 | TotalAmt |
| Program Services | $550,607 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,107 | TotalAmt |
| Management And General | $212,107 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,623 | TotalAmt |
| Program Services | $84,979 | ProgramServicesAmt |
| Management And General | $105,881 | ManagementAndGeneralAmt |
| Fundraising | $271,763 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250,552 | TotalAmt |
| Program Services | $5,852,191 | ProgramServicesAmt |
| Management And General | $1,359,972 | ManagementAndGeneralAmt |
| Fundraising | $38,389 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,385 | TotalAmt |
| Program Services | $765,295 | ProgramServicesAmt |
| Management And General | $13,186 | ManagementAndGeneralAmt |
| Fundraising | $436,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,560 | TotalAmt |
| Program Services | $742,342 | ProgramServicesAmt |
| Management And General | $63,696 | ManagementAndGeneralAmt |
| Fundraising | $98,522 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035,424 | TotalAmt |
| Program Services | $3,914,835 | ProgramServicesAmt |
| Management And General | $2,016,470 | ManagementAndGeneralAmt |
| Fundraising | $104,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,181,632 | TotalAmt |
| Program Services | $11,988,171 | ProgramServicesAmt |
| Management And General | $17,195 | ManagementAndGeneralAmt |
| Fundraising | $2,176,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,549 | TotalAmt |
| Program Services | $553,187 | ProgramServicesAmt |
| Management And General | $78,479 | ManagementAndGeneralAmt |
| Fundraising | $68,883 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,762 | TotalAmt |
| Program Services | $160,527 | ProgramServicesAmt |
| Management And General | $1,383,235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,018,125 | TotalAmt |
| Program Services | $3,576,499 | ProgramServicesAmt |
| Management And General | $2,351,976 | ManagementAndGeneralAmt |
| Fundraising | $89,650 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,635 | TotalAmt |
| Program Services | $1,393,769 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
| Fundraising | $89,738 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmaceuticals | $111,544,480 | $111,544,210 | $270 | |
| Medical Supplies | $10,677,981 | $10,674,111 | $3,870 | |
| Client Assistance | $1,334,702 | $1,307,391 | $25,958 | $1,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,455 | TotalAmt |
| Program Services | $158,712 | ProgramServicesAmt |
| Management And General | $57,597 | ManagementAndGeneralAmt |
| Fundraising | $51,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,288,867 | TotalAmt |
| Program Services | $228,854,491 | ProgramServicesAmt |
| Management And General | $20,801,359 | ManagementAndGeneralAmt |
| Fundraising | $7,633,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,613 | BOYAmt |
| EOY | $19,601,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,583 | BOYAmt |
| EOY | $1,134,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,949,577 | BOYAmt |
| EOY | $42,013,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,356 | BOYAmt |
| EOY | $1,650,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,627 | BOYAmt |
| EOY | $1,492,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,787,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,453,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,311,935 | BOYAmt |
| EOY | $42,333,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,725,205 | BOYAmt |
| EOY | $13,906,190 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,455,196 | BOYAmt |
| EOY | $20,103,219 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,318,460 | BOYAmt |
| EOY | $33,930,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,180,552 | BOYAmt |
| EOY | $176,166,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,989,030 | BOYAmt |
| EOY | $26,010,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,339 | BOYAmt |
| EOY | $2,556,339 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,350,353 | BOYAmt |
| EOY | $7,588,357 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,832,286 | BOYAmt |
| EOY | $30,832,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,617,719 | BOYAmt |
| EOY | $32,794,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,465,727 | BOYAmt |
| EOY | $99,781,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,832,738 | BOYAmt |
| EOY | $63,878,383 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,882,087 | BOYAmt |
| EOY | $12,506,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,714,825 | BOYAmt |
| EOY | $76,385,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,180,552 | BOYAmt |
| EOY | $176,166,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,975,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $694,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,115,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,099,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,986,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,727,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,399,201 | CurrentTaxYearAmt |
| Total | $113,328,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,115,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,099,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,986,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,727,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,399,201 | CurrentTaxYearAmt |
| Total | $113,328,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $113,328,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,138,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $681,202 | CurrentTaxYearAmt |
| Total | $3,884,018 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $873,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,226 | CurrentTaxYearMinus1YearAmt |
| Total | $2,791,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $278,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,282,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $609,127,394 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The organization contracts a lobbying firm through a lobbying coalition for the purposes of influencing legislative or administrative actions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,560,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,890 | OtherCostOrOtherBasisAmt |
| Book Value | $2,193,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,042,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,611,937 | DepreciationAmt |
| Book Value | $26,430,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,484,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,879,185 | DepreciationAmt |
| Book Value | $2,605,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,463,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,962,365 | DepreciationAmt |
| Book Value | $5,501,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,602,780 | OtherCostOrOtherBasisAmt |
| Book Value | $5,602,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,333,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Art Collection | $1,560,100 |
| Security Deposits | $315,932 |
| Investment in Vista Sunrise II | $29,007 |
| Other | $785 |
| ROU Asset | $31,953,932 |
| Remainder Trust Receivable | $11,540 |
| Borrego Aquisition Deposits | $59,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,930,888 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $32,794,176 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,794,176 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $282,779,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $694,372 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $694,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $282,084,936 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,820,230 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,820,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $280,264,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $259,109,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,820,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,820,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $257,288,867 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $257,288,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The artwork consists mostly of paintings that are displayed on the organization's premises. The donated artwork is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell artwork or keep artwork on display. Some of the artwork may be used as auction items at the various fundraisers. The artwork furthers the organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the artwork is sold, the funds are used to support the organization's operations for the purpose designated by donor. |
| Part X, Line 2: | The Organization's believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Special Events Expenses Reclassed to Revenue -1,820,230. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses Reclassed to Revenue 1,820,230. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SC Humanitarian | Event1Nm |
| Gross Receipts Event1 | $2,229,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,637,220 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $592,260 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $333,621 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $211,941 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $161,874 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $117,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $833,945 | OtherDirectExpensesEvent1Amt |
| Event2 | Dining Out for Life | Event2Nm |
| Gross Receipts Event2 | $184,490 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $184,490 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $992 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $52,848 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $166,008 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $166,008 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,410 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $130 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $59,177 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,579,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,637,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $942,758 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $333,621 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $233,351 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $162,996 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $118,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $945,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,794,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$851,680 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $30,600 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $25,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $800 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $30,600 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $25,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $800 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,800 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,800 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Matt Swearman | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Matt Swearman | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Matt Swearman prepares the books and records for the raffle activity. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $29,800 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Brinkman | ||||||||||||||
| Chief Executive Officer | $849,923 | $0 | $57 | $0 | $1,432 | $0 | $30,500 | $0 | $11,017 | $0 | $892,929 | $0 | $0 | $0 |
| Shubha Kerkar MD | ||||||||||||||
| Director of Infectious Diseases | $424,722 | $0 | $112 | $0 | $13,854 | $0 | $30,500 | $0 | $33,222 | $0 | $502,410 | $0 | $0 | $0 |
| Evan Schwenk MD | ||||||||||||||
| Medical Provider, OBGYN | $399,237 | $0 | $19,803 | $0 | $0 | $0 | $12,780 | $0 | $29,073 | $0 | $460,893 | $0 | $0 | $0 |
| Judy Stith | ||||||||||||||
| CFO (Jul-Aug,Nov-Jun) CAO (Jul-Jun) | $393,015 | $0 | $57 | $0 | $0 | $0 | $28,000 | $0 | $28,945 | $0 | $450,017 | $0 | $0 | $0 |
| Rhett Raymond Papa DO | ||||||||||||||
| Director of OB/GYN Services | $392,183 | $0 | $1,836 | $0 | $0 | $0 | $12,069 | $0 | $38,325 | $0 | $444,413 | $0 | $0 | $0 |
| Clayton Barbour MD | ||||||||||||||
| Medical Provider, MD | $375,738 | $0 | $1,784 | $0 | $0 | $0 | $26,998 | $0 | $33,990 | $0 | $438,510 | $0 | $0 | $0 |
| David Morris MD | ||||||||||||||
| Former Key Employee CMO | $367,943 | $0 | $15,044 | $0 | $0 | $0 | $21,387 | $0 | $29,669 | $0 | $434,043 | $0 | $0 | $0 |
| Silas Gyimah MD | ||||||||||||||
| Medical Provider, MD | $365,875 | $0 | $1,781 | $0 | $0 | $0 | $16,118 | $0 | $17,227 | $0 | $401,001 | $0 | $0 | $0 |
| Joseph Aquilina | ||||||||||||||
| Chief Medical Officer | $351,671 | $0 | $57 | $0 | $0 | $0 | $18,577 | $0 | $24,546 | $0 | $394,851 | $0 | $0 | $0 |
| Corina Velasquez | ||||||||||||||
| Chief Operating Officer | $308,552 | $0 | $1,781 | $0 | $0 | $0 | $20,113 | $0 | $20,825 | $0 | $351,271 | $0 | $0 | $0 |
| Sheri Saenz | ||||||||||||||
| Chief People Officer | $287,847 | $0 | $62 | $0 | $0 | $0 | $19,192 | $0 | $34,223 | $0 | $341,324 | $0 | $0 | $0 |
| Dana Erwin | ||||||||||||||
| Chief Compliance Officer | $269,944 | $0 | $1,781 | $0 | $480 | $0 | $19,275 | $0 | $14,850 | $0 | $306,330 | $0 | $0 | $0 |
| CJ Tobe | ||||||||||||||
| Chief Transformation Officer | $232,011 | $0 | $57 | $0 | $0 | $0 | $16,324 | $0 | $12,492 | $0 | $260,884 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Registry Holdings LLC dba Coachella Valley Home Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% owned by Kevin Bass, Board Member | RelationshipDescriptionTxt |
| Transaction | $342,013 | TransactionAmt |
| Transaction | Home Health Aides | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,281,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thirft Store Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,193 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valued | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Silent Auction | 1 | $358,621 | Donor Valued |
| Yes (X) | Other | 2 | $176 | Donor Valued |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Column (b) represents number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The mission of DAP Health, Inc. (Organization) is to provide comprehensive healthcare and support services where all people are seen, heard, and affirmed. The Organization was founded in 1984 as a nonprofit organization and is designated as a federally qualified health center. DAP Health System of Care serves as a medical home for expanding communities and populations in Riverside and San Diego counties in addition to the identified rural areas of both Riverside and San Bernardino counties. The Organization offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. The Organization's area of expertise is the provision of medical care and social services to marginalized populations. |
| Form 990, Part III, Line 4a, Description of Program Service: | Clinic Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, comprehensive HIV-Specialty care, pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. The Organization accepts clients with various insurance plans, including Medi-Cal (California's Medicaid Program), Medicare and County Indigent service plans. For the uninsured, services are provided on a sliding fee scale depending on individual client income eligibility. Co-located on the main campus in Palm Springs, the Organization delivers medical care through dedicated medical clinics, a separate dedicated walk-in sexual wellness and sexual transmitted infection (STI) clinic. To expedite treatment adherence and for the convenience of their clients and patients, the Organization's on-site Pharmacy and Laboratory Partners lease space in the main building. A satellite sexual wellness clinic operates in Indio, California. Dental Services The Organization provides oral health care to low-income, uninsured or under-insured community members in the dental clinic at the main campus. The dental clinic offers health education in combination with a broad spectrum of preventative and restorative oral healthcare. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and for the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Behavioral Health Services The Organization's Behavioral Health services are offered at the main campus to low-income, uninsured or under-insured community members. The Behavioral Health program offers psychiatry and individual and group therapy provided by licensed clinicians (psychiatrists, psychologists, licensed clinical social workers and psychiatric nurse practitioners). Clients also benefit from substance abuse disorder counseling and other psychosocial support services offered through their Social Services department. For individual therapy, the Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. |
| Form 990, Part III, Line 4b, Description of Program Service: | Social Wellness Services The Organization maintains an extensive Social Services department providing many services to low-income, uninsured or under-insured community members. The department offers psychological support services including: HIV and aging, stress management, substance use disorder support group, building healthy relationships, building a positive life, and talking circle. Peer-run groups include: sewing with a purpose, knitting group, 12 step meetings, book club, and clay sculpting. Additional wellness services such as chair yoga, chair massage, reiki, fitness classes, acupuncture, and gentle yoga are under the social services umbrella. The department also includes support services providing housing, food, and medical transportation resource and referral assistance. Case Management Under the Social Services umbrella, the Organization provides case management to low-income, uninsured or under-insured community members. Services are provided at the main campus and their satellite office in Indio. Case management consists of service coordination on behalf of clients to remove barriers to, avoid duplication of, and maintain engagement in medical care and other needed services. The team of case managers assess needs, identify barriers and provide individuals with referrals and advocacy designed to facilitate linkage to services offered at the Organization or other community agencies. They provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. For those who are at risk of falling out of care, they provide intensive medical case management. Home Health Services The Organization provides home healthcare to low-income, uninsured or under-insured community members. Their staff bring particular expertise to serving those living with HIV. The care team consists of nurse case managers, social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. Clients served are those who are determined by a physician to have a chronic medical dependency due to physical or cognitive impairment from HIV infection. All services are provided in the home of the client. |
| Form 990, Part III, Line 4c, Description of Program Service: | Community Health - Education and Prevention The Organization's commitment to testing, education and prevention is continually exercised by its Community Health Department. Community health educators/testing counselors provide rapid HIV, sexually transmitted infection (STI), Hepatitis C (HCV) tests on-site at the Palm Springs main campus in the sexual wellness clinic, in the second sexual wellness clinic in Indio, CA, in the mobile testing van, and offsite at community partner's (medical and non-medical) locations or at special events. Sexual wellness clinicians provide rapid access to HIV and HIV prevention education medication to prevent disease transmission. Education presentations about HIV, HCV, and other STI's are routinely offered to adults and youth throughout Riverside and San Bernardino Counties. Early intervention services staff link individuals to medical care and treatment; provide needs assessments and referrals for services to promote entry into and retention in care; benefit navigation and enrollment assistance; and referrals to ongoing case management services. Department personnel are also fully trained to educate at-risk individuals about HIV prevention including HIV prevention medication, Pre-exposure prophylaxis (PREP) and post-exposure prophylaxis (PEP). Sexual wellness clinics provide specialized services for clients with HIV who are challenged by substance use disorder. Through the department's mobile van, the department provides harm reduction services at a fixed location in Palm Springs twice per week, as well as at homeless encampments and other targeted Palm Springs locations. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization's wrap-around services including HIV/HCV/STI testing; on-site case management, medical and dental care, behavioral healthcare and substance use disorder counseling, peer support relapse prevention group and individual counseling; and other supportive social services such as housing placement assistance, food distribution and medical transportation. Community Health - Education and Prevention The Organization's commitment to testing, education and prevention is continually exercised by its Community Health Department. Community health educators/testing counselors provide rapid HIV, sexually transmitted infection (STI), Hepatitis C (HCV) tests on-site at the Palm Springs main campus in the sexual wellness clinic, in the second sexual wellness clinic in Indio, CA, in the mobile testing van, and offsite at community partner's (medical and non-medical) locations or at special events. Sexual wellness clinicians provide rapid access to HIV and HIV prevention education medication to prevent disease transmission. Education presentations about HIV, HCV, and other STI's are routinely offered to adults and youth throughout Riverside and San Bernardino Counties. Early intervention services staff link individuals to medical care and treatment; provide needs assessments and referrals for services to promote entry into and retention in care; benefit navigation and enrollment assistance; and referrals to ongoing case management services. Department personnel are also fully trained to educate at-risk individuals about HIV prevention including HIV prevention medication, Pre-exposure prophylaxis (PREP) and post-exposure prophylaxis (PEP). Sexual wellness clinics provide specialized services for clients with HIV who are challenged by substance use disorder. Through the department's mobile van, the department provides harm reduction services at a fixed location in Palm Springs twice per week, as well as at homeless encampments and other targeted Palm Springs locations. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization's wrap-around services including HIV/HCV/STI testing; on-site case management, medical and dental care, behavioral healthcare and substance use disorder counseling, peer support relapse prevention group and individual counseling; and other supportive social services such as housing placement assistance, food distribution and medical transportation. |
| Form 990, Part VI, Section A, line 8b | There are no committees that are able to act on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | Draft copies of the form 990 are reviewed by the CFO and the controller. The Form 990 will be provided to the governing board of directors prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Key Employees complete and sign the policy in the payroll software. Board members complete and sign annually. All conflicts reported are investigated and reviewed by the board to determine arms length. During the deliberation of the potential conflict, the individual will remove themselves from the board meeting. |
| Form 990, Part VI, Section B, line 15 | The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. The board president and executive committee review the compensation of the officers and key employees basing compensation on salary surveys and annual evaluation/performance reviews. |
| Form 990, Part VI, Section C, line 19 | Governing documents, policies and financial statements are available upon request to the board of directors or management. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Sunrise DAP LLC | ||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | Affordable Housing Admin | CA | $0 | $0 | DAP Health Inc |
| DAP Vista Sunrise Apartments LLC | ||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | Project Development/Construction | CA | $0 | $4,144,041 | DAP Health Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Vista Sunrise Inc | ||||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | 205404897 | Low-Income Housing | CA | 501(c)(3) | Line 10 | DAP Health Inc | Yes (1) |
| DAP Community Action | ||||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | 922949203 | Legislative Activities | CA | 501(c)(4) | DAP Health Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vista Sunrise Apartments LP | |||||||||||||
| 100 N Broadway Suite 100 | St Louis | MO | 63102 | 421574452 | Real Estate Rental | MO | DAP Vista Sunrise Apartments LLC | Related | $4,144,041 | 0 | 0 | 0.99980 | |
| Vista Sunrise II LP (002) | |||||||||||||
| 45701 Monroes Street Suite G | Indio | CA | 92201 | 871681246 | Affordable Housing | CA | Sunrise DAP LLC | Related | $1,035,530 | 0 | Yes (1) | 0.00010 | -$31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Apartments LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $106,458 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part III, column (k), Vista Sunrise II, L.P.: | FormAndLineReferenceDesc |
| Explanation | The ownership of this entity is .002%. | ExplanationTxt |