SALUD PARA LA GENTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SALUD PARA LA GENTE (EIN 94-2705747)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349304848
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T12:41:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | 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 | 942705747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALUD PARA LA GENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALU | BusinessNameControlTxt |
| Phone | 8317288250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1870 | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BALISTRERI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8317288250 | PhoneNum |
| Signature | 2026-05-11 | 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-05-08 | 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 | DONNA YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1870 | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,414,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPLG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SPLG AIMS TO BE THE HEALTH CENTER OF CHOICE FOR MEDI-CAL AND UNDERINSURED PATIENTS BY OFFERING HIGH QUALITY, MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 558 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,789,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,847,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,011,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,446,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $58,991,385 | PYTotalRevenueAmt |
| CY Total Revenue | $74,414,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,043 | 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 | $47,939,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,516,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,143,787 | PYOtherExpensesAmt |
| CY Other Expenses | $14,854,026 | CYOtherExpensesAmt |
| PY Total Expenses | $60,097,231 | PYTotalExpensesAmt |
| CY Total Expenses | $66,370,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,105,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,043,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,338,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,500,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,968,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,086,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,370,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,413,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,525,916 | ExpenseAmt |
| Revenue | $30,306,091 | RevenueAmt |
| Desc | MEDICAL: OUR HEALTH CENTERS ARE STAFFED BY A MULTI-DISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS WHO WORK COLLABORATIVELY TO PROVIDE QUALITY, PATIENT- CENTERD CARED TO IMPROVE INDIVIDUAL HEALTH AND THE HEALTH OF THE COMMUNITY. OUR MEDICAL STAFF INCLUDES PHYSICIANS, ADVANCED-PRACTICE CLINICIANS, NURSES, BEHAVIORAL HEALTH PROVIDERS, MEDICAL ASSISTANTS, AND HEALTH COACHES. SPLG COORDIANTES CONTINUITY OF PATIENT CARE TO SPECIALISTS THROUGH AGREEMENTS, AFFILIATIONS AND REFERRALS TO PARTERING PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,240,406 | ExpenseAmt |
| Revenue | $12,550,987 | RevenueAmt |
| Desc | OBGYN: SPLG PROVIDES COMPREHENSIVE OBSTETRICAL AND GYNECOLOGICAL CARE, INCLUDING SEXUAL AND REPRODUCTIVE HEALTH CARE, TO WOMEN ACROSS THE LIFSPAN, THROUGH ITS TEAM OF OBSTETRICIANS/ GYNECOLOGISTS, ADVANCE-PRACTICE CLINICIANS, NURSES AND HEALTH COACHES. IN ADDITION TO THE AMANGEMENT OF PREGNANCY IN THE PRENATAL PERIOD, SPLG PERFORMS BIRTH DELIVERIES AT PERTNERING HOSPITALS AS WELL AS PERFORMS GYNECOLOGICAL SURGERIS. SPLG PARTICIAPTES INT HE ENCHANCE CALIFORNIA COMPREHENSIVE PERINATAS SERVICES PROGRAM (CPSP) TO PROVIDE ENHANCED EDUCATION, NUTRITIONAL AND PSYCHO-SOCIAL ASSESSMENT FO ITS PREGNANT PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,063,983 | ExpenseAmt |
| Revenue | $8,140,148 | RevenueAmt |
| Desc | DENTAL: SPLG PROVIDES PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY OUR TEAM OF DENTIS, REGISTERED DENTAL ASSISTANTS AND DENTAL ASSISTANTS SCREEN FOR ORAL HEALTH DISEASE AND PROVIDE PREVENTIVE CARE SUCH AS CLEANINGS, SEALANTS AND FILLINGS, AND RESTORATIVE CARE SUCH AS CROWNS AND DENTURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $9,639,567 | $9,449,316 | MENTAL HEALTH- EXPENSES : $6,293,081 REVENUE: $5,500,403SALUD PARA LA GENTE'S BEHAVIORAL HEALTH PROGRAM OPERATES WITHIN AN INTEGRATED PRIMARY CARE MODEL, WHERE BEHAVIORAL HEALTH CLINICIANS WORK COLLABORATIVELY WITH PRIMARY CARE PROVIDERS (PCPS) AND MULTIDISCIPLINARY CARE TEAMS TO ADDRESS THE BEHAVIORAL, EMOTIONAL, AND SOCIAL NEEDS OF PATIENTS. THE PROGRAM INCLUDES LICENSED THERAPISTS, ASSOCIATE CLINICIANS, BEHAVIORAL HEALTH CARE MANAGERS, PSYCHIATRIC PROVIDERS, CASE MANAGERS, AND COMMUNITY HEALTH WORKERS WHO COORDINATE CARE ACROSS MEDICAL AND BEHAVIORAL HEALTH SERVICES.BEHAVIORAL HEALTH SERVICES ARE EMBEDDED WITHIN THE PRIMARY CARE SETTING TO SUPPORT WHOLE-PERSON CARE AND IMPROVE PATIENT OUTCOMES. PROVIDERS COLLABORATE WITH PCPS TO CONDUCT BEHAVIORAL HEALTH SCREENINGS, PROVIDE BRIEF INTERVENTIONS, OFFER ONGOING THERAPY, SUPPORT MEDICATION MANAGEMENT IN PARTNERSHIP WITH PSYCHIATRIC PROVIDERS, AND ADDRESS SOCIAL DETERMINANTS OF HEALTH IMPACTING PATIENT WELL-BEING.THROUGH THIS INTEGRATED CARE APPROACH, THE BEHAVIORAL HEALTH TEAM WORKS CLOSELY WITH PRIMARY CARE, CASE MANAGEMENT, AND COMMUNITY-BASED PARTNERS TO ENSURE COORDINATED CARE PLANNING, APPROPRIATE REFERRALS, AND CONTINUITY OF SERVICES FOR PATIENTS ACROSS THE HEALTH SYSTEM.ALL OTHER PROGRAMS: EXPENSES $3,346,487 REVENUE: $3,948,913ALL OTHER PROGRAMS: VISION. SALUD PROVIDES COMPREHENSIVE OPTOMETRIC SERVICES TO COMMUNITY MEMBERS WHO RELY ON COMMUNITY-BASED PRIMARY HEALTH CARE, INCLUDING INDIVIDUALS COVERED BY MEDICAID AND THOSE WITHOUT CONSISTENT ACCESS TO INSURANCE, AS PART OF SALUD'S INTEGRATED, PATIENT-CENTERED CARE MODEL SERVING SANTA CRUZ, SAN BENITO, AND MONTEREY COUNTIES.OUR TEAM OF OPTOMETRISTS AND OPTICIANS DELIVER COMPREHENSIVE EYE CARE, ACUTE AND CHRONIC EYE DISEASE DIAGNOSIS AND MANAGEMENT, SPECIALIZED SCREENINGS FOR GLAUCOMA AND DIABETIC RETINOPATHY, PEDIATRIC VISION SERVICES, AS WELL AS FITTING AND DISPENSING CORRECTIVE EYEWEAR.VISION PROVIDERS COLLABORATE WITH PRIMARY CARE TEAMS TO SUPPORT EARLY IDENTIFICATION OF DIABETES-RELATED EYE CHANGES AND OTHER CHRONIC CONDITIONS, PROMOTING LONG-TERM VISUAL HEALTH AND OVERALL WELL-BEING AND REFERRALS TO OPHTHALMOLOGY PARTNERS WHEN CLINICALLY INDICATED.AFFORDABLE OPTICAL SERVICES ARE AVAILABLE TO INDIVIDUALS WITHOUT INSURANCE COVERAGE. |
| $1,931,978 | $1,591,562 | VISION: SALUD PROVIDES COMPREHENSIVE OPTOMETRIC SERVICES TO COMMUNITY MEMBERS WHO RELY ON COMMUNITY-BASED PRIMARY HEALTH CARE, INCLUDING INDIVIDUALS COVERED BY MEDICAID AND THOSE WITHOUT CONSISTENT ACCESS TO INSURANCE, AS PART OF SALUD'S INTEGRATED, PATIENT-CENTERED CARE MODEL SERVING SANTA CRUZ, SAN BENITO, AND MONTEREY COUNTIES.OUR TEAM OF OPTOMETRISTS AND OPTICIANS DELIVER COMPREHENSIVE EYE CARE, ACUTE AND CHRONIC EYE DISEASE DIAGNOSIS AND MANAGEMENT, SPECIALIZED SCREENINGS FOR GLAUCOMA AND DIABETIC RETINOPATHY, PEDIATRIC VISION SERVICES, AS WELL AS FITTING AND DISPENSING CORRECTIVE EYEWEAR.VISION PROVIDERS COLLABORATE WITH PRIMARY CARE TEAMS TO SUPPORT EARLY IDENTIFICATION OF DIABETES-RELATED EYE CHANGES AND OTHER CHRONIC CONDITIONS, PROMOTING LONG-TERM VISUAL HEALTH AND OVERALL WELL-BEING AND REFERRALS TO OPHTHALMOLOGY PARTNERS WHEN CLINICALLY INDICATED.AFFORDABLE OPTICAL SERVICES ARE AVAILABLE TO INDIVIDUALS WITHOUT INSURANCE COVERAGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,639,567 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,449,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,469,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | 0 | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 558 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BALISTRERI | PersonNm |
| Phone | 8317288250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 NELSON AVENUE | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FARIS SABBAH | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CALVIN GORDON | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EVA ACOSTA | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORGE REGUERIN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANABEL ALBANO | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA GRACIDA-CRUZ | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE DRUMMOND | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA ESPINOZA | ||||||||
| MEMBER (THRU 1/25) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO ESTRADA | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS GREANEY | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FABIAN GUZMAN | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYLA KUMAR | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTEBAN ORTIZ | ||||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATKO VRANJES | ||||||||
| MEMBER (THRU 5/25) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA YOUNG | ||||||||
| CEO | 40.00 | Yes (X) | $366,579 | $0 | $16,177 | |||
| ANTHONY BALISTRERI | ||||||||
| CFO | 40.00 | Yes (X) | $249,223 | $0 | $18,745 | |||
| BLAINE SUTLIFF | ||||||||
| CIO | 40.00 | Yes (X) | $190,004 | $0 | $18,089 | |||
| DEVON FRANCIS | ||||||||
| CMO (THRU 10/24) | 40.00 | Yes (X) | $326,752 | $0 | $20,521 | |||
| SHERRI TORRES | ||||||||
| COO (AS OF 8/24) | 40.00 | Yes (X) | $79,582 | $0 | $5,965 | |||
| LAURIE HALSEY | ||||||||
| CHR (AS OF 12/24) | 40.00 | Yes (X) | $8,012 | $0 | $0 | |||
| CRISTINA GAMBOA | ||||||||
| PHYSICIAN | 40.00 | $419,053 | $0 | $22,840 | Yes (X) | |||
| KATHERINE GABRIEL-COX | ||||||||
| PHYSICIAN | 40.00 | $543,185 | $0 | $20,800 | Yes (X) | |||
| MARIA GRANTHOM | ||||||||
| PHYSICIAN | 40.00 | $659,137 | $0 | $30,659 | Yes (X) | |||
| HECTOR MAGANA | ||||||||
| PHYSICIAN (THRU 10/24) | 40.00 | $437,357 | $0 | $41,448 | Yes (X) | |||
| MARIA ELEVADO | ||||||||
| ASSOC. CMO- PEDS. | 40.00 | $291,957 | $0 | $39,777 | Yes (X) | |||
| AMY MCENTEE | ||||||||
| CMO (THRU 3/24) | 40.00 | $125,233 | $0 | $4,859 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,696,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | 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 |
|---|---|---|---|---|---|
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 936937 | ATLANTA | GA | 31193 | LEGAL CONSULTANTS | $523,371 |
| ADEFOLAKE A ATEWOLOGUN | |||||
| 4369 SHORELINE CT | SEASIDE | CA | 93955 | PSYCHIATRIC SEVICES | $273,450 |
| PAJARO VALLEY SECURITY | |||||
| 520 EAST LAKE AVE | WATSONVILLE | CA | 95076 | SECURITY SERVICES | $239,022 |
| CAREY CHAVEZ ELENA | |||||
| 38 MAPPLE AVE | WARWICK | NY | 10990 | CONSULTING SERVICES | $196,054 |
| CAROL JOY DARWISH | |||||
| 3227 CHESAPEAKE BAY AVENUE | DAVIS | CA | 95616 | MEDICAL SERVICES | $178,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,160,382 | GovernmentGrantsAmt |
| All Other Contributions | $1,687,288 | AllOtherContributionsAmt |
| Noncash Contributions | $30,566 | NoncashContributionsAmt |
| Total Contributions | $13,847,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUES | 624100 | $58,854,107 | $58,854,107 |
| OTHER INCOME | 624100 | $1,592,435 | $1,592,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,446,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,506 | TotalRevenueColumnAmt |
| Exclusion | $120,506 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,414,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,446,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,654 | TotalAmt |
| Program Services | $136,230 | ProgramServicesAmt |
| Management And General | $1,501,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,552,188 | TotalAmt |
| Program Services | $34,348,626 | ProgramServicesAmt |
| Management And General | $5,203,562 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,700 | TotalAmt |
| Program Services | $807,870 | ProgramServicesAmt |
| Management And General | $132,830 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399,965 | TotalAmt |
| Program Services | $5,420,707 | ProgramServicesAmt |
| Management And General | $979,258 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986,247 | TotalAmt |
| Program Services | $2,505,236 | ProgramServicesAmt |
| Management And General | $481,011 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,103 | TotalAmt |
| Program Services | $320,736 | ProgramServicesAmt |
| Management And General | $266,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,608 | TotalAmt |
| Management And General | $208,608 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,814 | TotalAmt |
| Program Services | $2,514,314 | ProgramServicesAmt |
| Management And General | $1,879,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,974 | TotalAmt |
| Program Services | $295,939 | ProgramServicesAmt |
| Management And General | $1,479,035 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,611 | TotalAmt |
| Program Services | $370,590 | ProgramServicesAmt |
| Management And General | $600,021 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,401 | TotalAmt |
| Program Services | $816,758 | ProgramServicesAmt |
| Management And General | $411,643 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,285 | TotalAmt |
| Program Services | $24,141 | ProgramServicesAmt |
| Management And General | $28,144 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,939 | TotalAmt |
| Program Services | $70,275 | ProgramServicesAmt |
| Management And General | $92,664 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,458 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
| Management And General | $82,342 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,591 | TotalAmt |
| Program Services | $1,160,313 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,613 | TotalAmt |
| Program Services | $34,702 | ProgramServicesAmt |
| Management And General | $270,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | $2,391,562 | $2,345,022 | $46,540 |
| LOSS ON LEGAL SETTLEMEN | $1,175,000 | $1,175,000 | |
| REPAIRS & MAINTENANCE | $304,270 | $251,352 | $52,918 |
| LICENSES, DUES, SUBSCRI | $35,814 | $28,962 | $6,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,983 | TotalAmt |
| Program Services | $8,983 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,370,780 | TotalAmt |
| Program Services | $51,469,872 | ProgramServicesAmt |
| Management And General | $14,900,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,483 | BOYAmt |
| EOY | $9,939,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,565 | BOYAmt |
| EOY | $9,295,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,489 | BOYAmt |
| EOY | $3,406,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,825,847 | BOYAmt |
| EOY | $13,000,171 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,527 | BOYAmt |
| EOY | $474,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,871 | BOYAmt |
| EOY | $389,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,136,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,890,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,769,876 | BOYAmt |
| EOY | $6,246,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,205 | BOYAmt |
| EOY | $1,946,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,805 | BOYAmt |
| EOY | $2,802,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,338,668 | BOYAmt |
| EOY | $47,500,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,446,535 | BOYAmt |
| EOY | $6,315,409 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,203 | BOYAmt |
| EOY | $780,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,107 | BOYAmt |
| EOY | $1,614,359 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,780 | BOYAmt |
| EOY | $6,376,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,968,625 | BOYAmt |
| EOY | $15,086,749 | 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 | $23,172,368 | BOYAmt |
| EOY | $31,775,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,675 | BOYAmt |
| EOY | $638,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,370,043 | BOYAmt |
| EOY | $32,413,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,338,668 | BOYAmt |
| EOY | $47,500,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,043,938 | ReconcilationRevenueExpnssAmt |
| 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 | $13,621,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,668,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,299,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,789,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,847,670 | CurrentTaxYearAmt |
| Total | $57,226,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,621,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,668,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,299,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,789,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,847,670 | CurrentTaxYearAmt |
| Total | $57,226,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,226,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,506 | CurrentTaxYearAmt |
| Total | $464,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,691,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,527,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97440 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,880 | OtherCostOrOtherBasisAmt |
| Book Value | $1,375,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,059,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,227,421 | DepreciationAmt |
| Book Value | $3,832,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,362,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,662,952 | DepreciationAmt |
| Book Value | $700,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,871 | OtherCostOrOtherBasisAmt |
| Book Value | $337,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,246,235 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD-PARTY PAYOR | $647,831 |
| SECURITY DEPOSITS | $20,385 |
| RIGHT-OF-USE ASSETS | $2,134,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,802,630 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD-PARTY PAYOR | $2,178,749 |
| RIGHT-OF-USE LIABILITY | $2,251,919 |
| DEFERRED COMPENSATION LIABILITY | $1,946,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,376,981 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,239,718 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,239,718 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,175,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,175,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,414,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,195,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,195,780 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,175,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,175,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,370,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HEALTH CENTER HAS OBTAINED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD THAT THE HEALTH CENTER QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA TAX CODE. ACCORDINGLY, THE PRIMARY OPERATIONS OF THE HEALTH CENTER ARE CURRENTLY CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. THE HEALTH CENTER IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME WHEN EARNED. THE HEALTH CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE HEALTH CENTER FILES U.S. FEDERAL, AND U.S. STATE INFORMATION RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON LEGAL SETTLEMENT 1,175,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON LEGAL SETTLEMENT 1,175,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA GRANTHOM | ||||||||||||||
| PHYSICIAN | $658,427 | $0 | $710 | $0 | $0 | $0 | $29,900 | $0 | $759 | $0 | $689,796 | $0 | $0 | $0 |
| KATHERINE GABRIEL-COX | ||||||||||||||
| PHYSICIAN | $537,843 | $0 | $5,342 | $0 | $0 | $0 | $6,900 | $0 | $13,900 | $0 | $563,985 | $0 | $0 | $0 |
| HECTOR MAGANA | ||||||||||||||
| PHYSICIAN (THRU 10/24) | $437,357 | $0 | $0 | $0 | $0 | $0 | $29,900 | $0 | $11,548 | $0 | $478,805 | $0 | $0 | $0 |
| CRISTINA GAMBOA | ||||||||||||||
| PHYSICIAN | $418,630 | $0 | $423 | $0 | $0 | $0 | $13,400 | $0 | $9,440 | $0 | $441,893 | $0 | $0 | $0 |
| DONNA YOUNG | ||||||||||||||
| CEO | $366,504 | $0 | $75 | $0 | $0 | $0 | $6,900 | $0 | $9,277 | $0 | $382,756 | $0 | $0 | $0 |
| DEVON FRANCIS | ||||||||||||||
| CMO (THRU 10/24) | $320,043 | $0 | $6,709 | $0 | $0 | $0 | $6,621 | $0 | $13,900 | $0 | $347,273 | $0 | $0 | $0 |
| MARIA ELEVADO | ||||||||||||||
| ASSOC. CMO- PEDS. | $291,957 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $9,277 | $0 | $331,734 | $0 | $0 | $0 |
| ANTHONY BALISTRERI | ||||||||||||||
| CFO | $247,648 | $0 | $1,575 | $0 | $0 | $0 | $4,947 | $0 | $13,798 | $0 | $267,968 | $0 | $0 | $0 |
| BLAINE SUTLIFF | ||||||||||||||
| CIO | $188,429 | $0 | $1,575 | $0 | $0 | $0 | $4,219 | $0 | $13,870 | $0 | $208,093 | $0 | $0 | $0 |
| AMY MCENTEE | ||||||||||||||
| CMO (THRU 3/24) | $123,018 | $0 | $2,215 | $0 | $0 | $0 | $4,640 | $0 | $219 | $0 | $130,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUSES ARE GIVEN BY THE ORGANIZATION FOR EMPLOYEE APPRECIATION AND FOR MEETING AND EXCEEDING PRODUCTIVITY TARGETS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLEANING SUPPLIES, KTCHEN GOOD, OTHER ESSENTIAL HOME ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS NOT ONLY DIRECTORS AND OFFICERS, BUT ALSO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF SALUD PARA LA GENTE. FOR EXAMPLE, THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS MANAGEMENT PERSONNEL, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING SALUD PARA LA GENTE. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SALUD PARA LA GENTE. THE DECISION OF THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SALUD PARA LA GENTE AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; 4. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION AND INCREASES ARE IN LINE WITH COMPARABLE COMPENSATIONS OF COMPARABLE COMMUNITY HEALTH CENTERS IN THE GENERAL AREA. SURVEYS ARE TAKEN AND INFORMATION IS PASSED ON TO THE APPROPRIATE BOARD COMMITTEE FOR DETERMINATION OF COMPENSATION AMOUNT. THE INFORMATION/RECOMMENDATION IS DISCUSSED AT A FULL BOARD MEETING WITH A MAJORITY VOTE REQUIRED FOR PASSAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. |