2026-05-13T13:07:38-05:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 330068583 DAP Health Inc DAPH 7603232118 1695 N Sunrise Way Palm Springs CA 92262 David Brinkman CEO 7603232118 2026-05-13 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-05-13 2024 2025-03-06 01:10:19Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 289911899 0 X www.daphealth.org X 1984 CA To enhance and promote the health and wellbeing of the community. 13 13 1008 510 0 0 32727479 26399201 184735128 253038337 1407486 437644 34685 389524 218904778 280264706 0 0 0 0 87508438 92841288 0 0 7633017 143127708 164447579 230636146 257288867 -11731368 22975839 147180552 176166541 94465727 99781505 52714825 76385036 X See Schedule O 0 0 221250131 252036784 See Schedule O 5423359 1001553 See Schedule O 2181001 120000 See Schedule O 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. 228854491 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 197 0 1 1008 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X X Judy Stith 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Eve Fromberg-Edelstein Vice Chair 1.00 X X 0 0 0 Kevin Bass Vice Co-Chair 1.00 X X 0 0 0 Fred Drewette Treasurer 1.00 X X 0 0 0 Mark Adams Secretary 1.00 X X 0 0 0 Patrick Jordan Chair 1.00 X X 0 0 0 Veronica Williams Board Director 1.00 X 0 0 0 Athalie LaPamuk Board Director (thru Nov) 1.00 X 0 0 0 Karyl Ketchum Board Director 1.00 X 0 0 0 Scot Karp Board Director 1.00 X 0 0 0 Carolyn Caldwell Board Director 1.00 X 0 0 0 Frank Figueroa Board Director 1.00 X 0 0 0 Bruce W Finch Board Director 1.00 X 0 0 0 Jordan Michael Hall Board Director 1.00 X 0 0 0 Tim Garnett Board Director 1.00 X 0 0 0 David Brinkman Chief Executive Officer 40.00 X 851412 0 41219 Judy Stith CFO (Jul-Aug,Nov-Jun) CAO (Jul-Jun) 40.00 X 393072 0 56648 Briana Renner CFO (Sept-Nov) 40.00 X 82739 0 3610 Joseph Aquilina Chief Medical Officer 40.00 X 351728 0 42924 Sheri Saenz Chief People Officer 40.00 X 287909 0 53118 Dana Erwin Chief Compliance Officer 40.00 X 272205 0 33827 CJ Tobe Chief Transformation Officer 40.00 X 232068 0 28518 Corina Velasquez Chief Operating Officer 40.00 X 310333 0 40640 Shubha Kerkar MD Director of Infectious Diseases 40.00 X 438688 0 63425 Rhett Raymond Papa DO Director of OB/GYN Services 40.00 X 394019 0 50096 Silas Gyimah MD Medical Provider, MD 40.00 X 367656 0 33048 Evan Schwenk MD Medical Provider, OBGYN 40.00 X 419040 0 41555 Clayton Barbour MD Medical Provider, MD 40.00 X 377522 0 60689 David Morris MD Former Key Employee CMO 40.00 X 382987 0 50759 5161378 0 600076 167 1 1 0 Lightning Intermediate Holdings LLC PO Box 203658 Dallas TX 753203658 Patient billing service 3701695 Robert Half PO Box 743295 Los Angeles CA 900743295 Contract employment services 411752 AEG Management Palm Springs LLC 800 W Olympic Blvd Suite 305 Los Angeles CA 90015 Facility and catering services 368381 Professional Registry Holdings LLC 490 S Farrell Dr Ste C-202 Palm Springs CA 92262 Homehealth care provider 308323 AMN Healthcare Language Service PO Box 674954 Detroit MI 482674954 Interpretive services 293401 16 1637220 12570307 12191674 7675998 26399201 Pharmacy 340B Revenue 456110 155978679 155978679 Fees for Services 621400 97053262 97053262 Management Fees 900099 6396 6396 253038337 412312 412312 268890 0 268890 268890 268890 268494 226959 16203 41535 -16203 25332 25332 950185 1637220 1794430 -844245 -844245 30600 25800 4800 4800 8423880 7583801 840079 840079 Developer Fees 900099 120000 120000 120000 280264706 253158337 0 707168 3428145 734109 2382004 312032 423217 423217 69008784 57929188 8094595 2985001 2972111 2512590 325443 134078 12261349 10066256 1635019 560074 4747682 3862305 670278 215099 550607 550607 212107 212107 60000 60000 462623 84979 105881 271763 7250552 5852191 1359972 38389 1215385 765295 13186 436904 904560 742342 63696 98522 6035424 3914835 2016470 104119 14181632 11988171 17195 2176266 700549 553187 78479 68883 1543762 160527 1383235 6018125 3576499 2351976 89650 1487635 1393769 4128 89738 Pharmaceuticals 111544480 111544210 270 Medical Supplies 10677981 10674111 3870 Client Assistance 1334702 1307391 25958 1353 267455 158712 57597 51146 257288867 228854491 20801359 7633017 9642613 19601292 1676583 1134793 21949577 42013248 1519356 1650514 1581627 1492587 65787297 23453487 41311935 42333810 11725205 13906190 22455196 20103219 35318460 33930888 147180552 176166541 18989030 26010347 2676339 2556339 8350353 7588357 30832286 30832286 33617719 32794176 94465727 99781505 X 40832738 63878383 11882087 12506653 52714825 76385036 147180552 176166541 22975839 694372 0 X 0 1 X 1 1 1 X 14115789 18099781 21986239 32727479 26399201 113328489 14115789 18099781 21986239 32727479 26399201 113328489 113328489 682690 672614 1138896 708616 681202 3884018 748882 873011 675247 494226 2791366 87199 50002 16349 5000 120000 278550 120282423 609127394 0.94220 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 Part II-B, Line 1: The organization contracts a lobbying firm through a lobbying coalition for the purposes of influencing legislative or administrative actions. 1560100 X 0 2193890 2193890 39042380 12611937 26430443 7484793 4879185 2605608 11463454 5962365 5501089 5602780 5602780 42333810 Art Collection 1560100 Security Deposits 315932 Investment in Vista Sunrise II 29007 Other 785 ROU Asset 31953932 Remainder Trust Receivable 11540 Borrego Aquisition Deposits 59592 33930888 Lease Liability 32794176 32794176 X 282779308 694372 694372 282084936 -1820230 -1820230 280264706 259109097 1820230 1820230 257288867 0 257288867 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. SC Humanitarian 2229480 1637220 592260 333621 211941 161874 117500 833945 Dining Out for Life 184490 184490 992 52848 2 166008 166008 21410 130 1000 59177 2579978 1637220 942758 333621 233351 162996 118500 945970 1794438 -851680 30600 25000 800 0 30600 25000 800 25800 4800 CA 1 0 1 0 1.00000 Matt Swearman 1695 N Sunrise Way Palm Springs CA 92262 0 Matt Swearman 0 Matt Swearman prepares the books and records for the raffle activity. X 1 29800 X X X X 0 0 0 0 0 0 0 0 0 David Brinkman Chief Executive Officer 849923 0 57 0 1432 0 30500 0 11017 0 892929 0 0 0 Shubha Kerkar MD Director of Infectious Diseases 424722 0 112 0 13854 0 30500 0 33222 0 502410 0 0 0 Evan Schwenk MD Medical Provider, OBGYN 399237 0 19803 0 0 0 12780 0 29073 0 460893 0 0 0 Judy Stith CFO (Jul-Aug,Nov-Jun) CAO (Jul-Jun) 393015 0 57 0 0 0 28000 0 28945 0 450017 0 0 0 Rhett Raymond Papa DO Director of OB/GYN Services 392183 0 1836 0 0 0 12069 0 38325 0 444413 0 0 0 Clayton Barbour MD Medical Provider, MD 375738 0 1784 0 0 0 26998 0 33990 0 438510 0 0 0 David Morris MD Former Key Employee CMO 367943 0 15044 0 0 0 21387 0 29669 0 434043 0 0 0 Silas Gyimah MD Medical Provider, MD 365875 0 1781 0 0 0 16118 0 17227 0 401001 0 0 0 Joseph Aquilina Chief Medical Officer 351671 0 57 0 0 0 18577 0 24546 0 394851 0 0 0 Corina Velasquez Chief Operating Officer 308552 0 1781 0 0 0 20113 0 20825 0 351271 0 0 0 Sheri Saenz Chief People Officer 287847 0 62 0 0 0 19192 0 34223 0 341324 0 0 0 Dana Erwin Chief Compliance Officer 269944 0 1781 0 480 0 19275 0 14850 0 306330 0 0 0 CJ Tobe Chief Transformation Officer 232011 0 57 0 0 0 16324 0 12492 0 260884 0 0 0 Professional Registry Holdings LLC dba Coachella Valley Home Health 100% owned by Kevin Bass, Board Member 342013 Home Health Aides 0 X 7281008 Thirft Store Value X 12 36193 Donor Valued X Silent Auction 1 358621 Donor Valued X Other 2 176 Donor Valued 0 0 1 0 Part I, Column (b): Column (b) represents number of contributions. 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. 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 4144041 DAP Health Inc Vista Sunrise Inc 1695 N Sunrise Way Palm Springs CA 92262 205404897 Low-Income Housing CA 501(c)(3) Line 10 DAP Health Inc 1 DAP Community Action 1695 N Sunrise Way Palm Springs CA 92262 922949203 Legislative Activities CA 501(c)(4) DAP Health Inc 1 Vista Sunrise Apartments LP 100 N Broadway Suite 100 St Louis MO 63102 421574452 Real Estate Rental MO DAP Vista Sunrise Apartments LLC Related 4144041 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 -31 1035530 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Vista Sunrise Apartments LP L 106458 FMV Schedule R, Part III, column (k), Vista Sunrise II, L.P.: The ownership of this entity is .002%.