OLE HEALTH
2024 · Form 990 · revenue $107.3M · expenses $129.7M · assets $111.0M
- Also known as
- COMMUNICAREOLE
- EIN
- 23-7221695
- Address
- 1141 PEAR TREE LN STE 100, NAPA, CA 94558-6485
- Website
- WWW.COMMUNICAREOLE.ORG
- NTEE code
- E32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PROVIDE HIGH QUALITY COMPASSIONATE CARE TO INSPIRE EVERYONE IN OUR COMMUNITIES TO LEAD A HAPPIER AND HEALTHIER LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
70 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alicia Hardy | CHIEF EXECUTIVE OFFICER | 2016-2024 | $484,654 | $3,039,574 | 9 |
| Jennifer Wilson Md | MED DIR OF CLINICAL QUALITY & PCMH | 2012-2024 | $338,602 | $2,651,460 | 1 |
| Andrew Torge | CHIEF HUMAN RESOURCES OFFICER | 2018-2024 | $451,617 | $1,909,831 | 1 |
| Gary Fedler | CHIEF INFO OFFICER (THRU 10/2024) | 2018-2024 | $368,627 | $1,858,064 | 1 |
| Allison Crisp Do | INTERIM ASSOCIATE CMO (START 2/2025) | 2018-2024 | $341,809 | $1,641,695 | 1 |
| Rose Macisaac | CHIEF FINANCIAL OFFICER | 2019-2024 | $438,238 | $1,249,792 | 4 |
| Sonia Tolbert | CHIEF DEVELOPMENT OFFICER | 2021-2024 | $265,546 | $974,243 | 3 |
| Tessa Wyborny Md | PEDIATRICIAN | 2018-2024 | $309,408 | $951,066 | 1 |
| Aisha Amin Dmd Mph | CHIEF DENTAL OFFICER | 2021-2024 | $314,232 | $718,113 | 1 |
| Luis Cousin Md | MEDICAL DIRECTOR, NORTH NAPA CAMPUS | 2023-2024 | $314,784 | $610,700 | 1 |
| Teresa Shinder Do Faap | FORMER CMO / CURRENT PHYSICIAN | 2023-2024 | $280,326 | $597,637 | 1 |
| Melissa Marshall Md | CHIEF STRATEGY OFFICER (THRU 3/2024) | 2024 | $388,905 | $388,905 | 6 |
| Wetona Eidson-Ton Md | CHIEF MEDICAL OFFICER (THRU 2/2025) | 2024 | $387,026 | $387,026 | 2 |
| Betzabel Kunkel Md | MED DIR OF BEHAVIORAL HEALTH & PSYCH | 2024 | $348,406 | $348,406 | 2 |
| Veronica Alexander Md | PSYCHIATRIST | 2024 | $343,006 | $343,006 | 2 |
| Lynn Bramwell | CHIEF ADMIN & OPER OFF (THRU 6/2025) | 2024 | $324,853 | $324,853 | 2 |
| Sara Gavin | CHIEF BEHAVIORAL & COMM HEALTH OFFICER | 2024 | $298,165 | $298,165 | 2 |
| Brent Hanson Md | INTERIM ASSOCIATE CMO (START 2/2025) | 2024 | $297,149 | $297,149 | 2 |
| Gabriela Bermudez Md (former) | MEDICAL DIRECTOR, UP VALLEY SITES | 2009-2021 | $318,715 | $2,297,224 | 1 |
| Lynette Leighton Md (former) | FAMILY MEDICINE PHYSICIAN | 2016-2023 | $295,193 | $1,492,123 | 1 |
| Colleen Townsend (former) | FAMILY PRACTICE PHYSICIAN | 2009-2017 | $261,343 | $934,747 | 1 |
| Tanir Ami (former) | CEO THROUGH 11/2017 | 2009-2017 | $287,815 | $933,197 | 6 |
| Vince Filanova Dds (former) | CHIEF DENTAL OFFICER | 2018-2020 | $268,477 | $779,748 | 1 |
| Jerome Solomon (former) | PHYSICIAN | 2010-2012 | $259,568 | $768,090 | 1 |
| Teresa L Shinder Do Faap (former) | CHIEF MEDICAL OFFICER | 2021-2022 | $361,984 | $690,589 | 1 |
| Hamed Zamani Md (former) | PHYSICIAN | 2021-2022 | $290,984 | $567,195 | 1 |
| David Gorchoff Md (former) | CHIEF MEDICAL OFFICER THROUGH 11/2019 | 2017-2019 | $272,589 | $533,235 | 1 |
| Robert Moore (former) | FORMER CMO | 2009-2011 | $170,889 | $508,636 | 1 |
| Vincent Filanova Dds (former) | CHIEF DENTAL OFFICER THROUGH 3/2022 | 2016-2021 | $267,484 | $491,215 | 1 |
| Juancarlos C Buller Md (former) | FAMILY PHYSICIAN | 2019-2020 | $235,877 | $474,888 | 1 |
| Townsend Colleen Marie (former) | CHIEF MEDICAL OFFICER | 2013-2014 | $217,079 | $423,548 | 1 |
| Ha Sonia So Yung (former) | MEDICAL DOCTOR | 2013-2014 | $213,714 | $419,390 | 1 |
| Wilson Jennifer Ann (former) | MEDICAL DOCTOR | 2013-2014 | $218,187 | $408,832 | 1 |
| Bermudez Gabriela M (former) | MEDICAL DOCTOR | 2013-2014 | $205,447 | $402,805 | 1 |
| Judith Waterman (former) | FORMER CFO | 2009-2011 | $313,290 | $401,680 | 1 |
| Hemanta Mungur (former) | FORMER CFO (THRU 5/2023) | 2021-2023 | $146,824 | $386,064 | 4 |
| Ami Tanir Keret (former) | CHIEF EXECUTIVE OFFICER | 2013-2014 | $201,872 | $385,583 | 1 |
| Beatrice B Bostick (former) | FORMER CEO | 2009-2011 | $130,788 | $382,389 | 4 |
| Molly Nelson (former) | CFO THROUGH 11/2017 | 2016-2017 | $199,544 | $370,750 | 3 |
| Sonia Ha (former) | PHYSICIAN | 2011-2012 | $169,059 | $350,287 | 1 |
| Rebecca Levy (former) | PHYSICIAN | 2010-2012 | $174,261 | $348,572 | 1 |
| Teresa Shinder Do (former) | CHIEF MEDICAL OFFICER | 2019-2020 | $311,465 | $346,220 | 1 |
| Elias Banuelos Md (former) | MEDICAL DIRECTOR, UP VALLEY SITES | 2023 | $333,255 | $333,255 | 1 |
| Ana Kormos (former) | CHIEF CLINICAL OFF. THROUGH 2/2018 | 2016-2017 | $166,202 | $304,472 | 1 |
| Michelle Munoz Md (former) | PHYSICIAN | 2022 | $274,529 | $274,529 | 1 |
| Steve Ramirez (former) | CMO THROUGH 12/2017 | 2017 | $271,294 | $271,294 | 1 |
| Gonzalez Priscila (former) | CHIEF OPERATIONS OFFICER | 2013-2014 | $137,335 | $254,514 | 1 |
| Megan Connick (former) | SITE MEDICAL DIRECTOR | 2017 | $244,771 | $244,771 | 1 |
| Nelson Molly (former) | CHIEF FINANCIAL OFFICER | 2013-2014 | $133,342 | $235,847 | 1 |
| Flora R Asuncion (former) | CA&OO THROUGH 3/2022 | 2022 | $218,240 | $218,240 | 1 |
| Ninad Athale MD (former) | Family Practice Physician | 2016 | $208,713 | $208,713 | 1 |
| Leighton Lynette Elizabeth (former) | MEDICAL DOCTOR | 2014 | $203,608 | $203,608 | 1 |
| Levy Rebecca Ann (former) | MEDICAL DOCTOR | 2013 | $203,438 | $203,438 | 1 |
| Sita Singh (former) | OB/GYN | 2012 | $199,638 | $199,638 | 1 |
| Sana Jivraj Md (former) | FAMILY PHYSICIAN | 2018 | $192,536 | $192,536 | 1 |
| Nunez Gallegos Jose Luis (former) | MEDICAL DOCTOR | 2014 | $190,136 | $190,136 | 1 |
| Patricia Aguilera (former) | CHIEF FINANCIAL OFFICER | 2011-2012 | $153,374 | $190,134 | 1 |
| Rebcca Levy (former) | PHYSICIAN | 2011 | $179,025 | $179,025 | 1 |
| Elizabeth B Martorana (former) | Family Practice Physician | 2016 | $163,223 | $163,223 | 1 |
| Elizabeth Shaw (former) | PHYSICIAN | 2011 | $162,513 | $162,513 | 1 |
| Priscila Gonzalez (former) | Chief Experience Officer | 2016 | $161,498 | $161,498 | 1 |
| Sonia Lee (former) | PHYSICIAN | 2009 | $149,815 | $149,815 | 1 |
| Aguilera Patricia (former) | CFO (THROUGH 9/2013) | 2013 | $143,164 | $143,164 | 1 |
| Lanita A Morrison (former) | General Dentist | 2016 | $136,226 | $136,226 | 1 |
| Douglas Wilson (former) | PHYSICIAN | 2009 | $128,568 | $128,568 | 1 |
| Leightion Lynette Elizabeth (former) | MEDICAL DOCTOR | 2013 | $123,655 | $123,655 | 1 |
| Knight Jaimie C (former) | CHIEF ADMINSTRATIVE OFFICER | 2013-2014 | $121,121 | $121,121 | 1 |
| Bill Deane (former) | CFO THROUGH 6/2019 | 2017-2018 | $76,224 | $77,461 | 3 |
| Emma Mayer (former) | INTERIM CFO 11/2017 - 2/2018 | 2017 | $14,300 | $14,300 | 2 |
| Carl Heard (former) | INTERIM CMO 12/2017 - 3/2018 | 2017 | $6,241 | $6,241 | 1 |
Unpaid officers and directors · 81 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Pete Richmond | VICE CHAIR | 2017-2024 | 4 |
| Michael Golde | CHAIR | 2023-2024 | 2 |
| Arthur Roosa | TREASURER | 2018-2024 | 1 |
| Madeline Mady Hernandez | BOARD MEMBER | 2018-2024 | 1 |
| Iliana Chevez | SECRETARY | 2023-2024 | 2 |
| Rick Baker Md | BOARD MEMBER | 2023-2024 | 2 |
| Beatriz Cabezon | BOARD MEMBER (THRU 12/2024) | 2023-2024 | 2 |
| Randall Cooksey | BOARD MEMBER | 2023-2024 | 2 |
| Deborah Deb Goodin | BOARD MEMBER | 2020-2024 | 1 |
| Monin Martin | BOARD MEMBER | 2019-2024 | 1 |
| Jo Moore | BOARD MEMBER | 2009-2024 | 1 |
| Cephas Mugerwa | BOARD MEMBER | 2020-2024 | 1 |
| Bryan Nazario | BOARD MEMBER | 2021-2024 | 1 |
| Anna Roth | BOARD MEMBER (THRU 3/2025) | 2019-2024 | 1 |
| Zeenat Tariq | BOARD MEMBER | 2023-2024 | 2 |
| Ridge Tolbert | BOARD MEMBER | 2023-2024 | 2 |
| Lori Wilson | BOARD MEMBER (THRU 4/2025) | 2020-2024 | 1 |
| Beatrice Betty Labastida | BOARD MEMBER | 2018-2024 | 1 |
| Patricia Patti Mcfarland | BOARD MEMBER | 2018-2024 | 1 |
| Patty Mcfarland (former) | TREAS THRU 10/2023 / DIRECTOR | 2023 | 1 |
| Maira Ayala (former) | DIRECTOR THRU 10/2023 | 2016-2023 | 3 |
| Rose Conroy (former) | DIRECTOR THRU 4/2024 | 2023 | 2 |
| Betty Labastida (former) | DIRECTOR | 2016-2023 | 1 |
| Cynthia Macias (former) | DIRECTOR THRU 11/2023 | 2019-2023 | 1 |
| Richard Jones (former) | BOARD MEMBER THROUGH 12/2022 | 2012-2022 | 2 |
| Joe Carrillo (former) | BOARD MEMBER THROUGH 12/2022 | 2018-2022 | 2 |
| Brandy Lane (former) | BOARD MEMBER THROUGH 12/2022 | 2021-2022 | 1 |
| Dawnielle Thornburgh (former) | BOARD MEMBER THROUGH 12/2022 | 2012-2022 | 1 |
| Rose Hari (former) | SECRETARY THROUGH 4/2021 | 2017-2020 | 1 |
| Teresa Foster (former) | BOARD MEMBER THROUGH 4/2021 | 2016-2020 | 1 |
| Brady Lane (former) | BOARD MEMBER | 2020 | 1 |
| Anthony Zand (former) | SECRETARY THROUGH 12/2019 | 2018-2019 | 1 |
| Lynn Arthur (former) | BOARD MEMBER THROUGH 5/2019 | 2016-2018 | 1 |
| Kevin Fitzpatrick (former) | BOARD MEMBER THROUGH 8/2018 | 2012-2018 | 1 |
| Rick Jones (former) | CHAIR | 2016-2017 | 11 |
| Patti Mcfarland (former) | TREASURER | 2016-2017 | 2 |
| Rachel Allen (former) | DIRECTOR THROUGH 12/2017 | 2016-2017 | 1 |
| Joe Carillo Md (former) | DIRECTOR | 2017 | 1 |
| Johanna Moore (former) | DIRECTOR | 2016-2017 | 1 |
| Charles Neave (former) | DIRECTOR THROUGH 4/2018 | 2016-2017 | 1 |
| Alfredo Pedroza (former) | Director through 9/27/2016 | 2016 | 2 |
| Christopher Blair (former) | Director through 6/27/2017 | 2016 | 1 |
| Karynne Duncan (former) | Director through 1/24/2017 | 2009-2016 | 2 |
| Indira Lopez (former) | Director through 1/24/2017 | 2016 | 1 |
| Rolando Sanchez (former) | Director through 1/24/2017 | 2016 | 1 |
| Moore Jo (former) | CHAIRMAN | 2013-2014 | 1 |
| Pedroza Alfredo (former) | VICE CHAIRMAN | 2013-2014 | 1 |
| Jones Richard (former) | TREASURER | 2013-2014 | 1 |
| Fitzpatrick Kevin (former) | SECRETARY | 2013-2014 | 1 |
| Duncan Karynne O (former) | IMMEDIATE PAST CHAIR | 2014 | 1 |
| Ayala Maira (former) | BOARD MEMBER | 2014 | 1 |
| Davis Victor (former) | BOARD MEMBER | 2013-2014 | 1 |
| Lopez Indira (former) | BOARD MEMBER | 2013-2014 | 1 |
| Taylor Doug (former) | BOARD MEMBER | 2013-2014 | 1 |
| Blair Christopher (former) | BOARD MEMBER | 2013-2014 | 1 |
| Foster Teresa (former) | BOARD MEMBER | 2013-2014 | 1 |
| Thornburgh Dawnielle (former) | BOARD MEMBER | 2013-2014 | 1 |
| Sanchez Rolando (former) | BOARD MEMBER | 2013-2014 | 1 |
| Duncan Md Karyanne O (former) | CHAIRMAN | 2013 | 1 |
| Ayala Maria (former) | BOARD MEMBER | 2013 | 1 |
| Dan Lynch (former) | TREASURER | 2009-2012 | 2 |
| Peter Mccrea (former) | DIRECTOR | 2009-2012 | 5 |
| Karyanne Duncan Md (former) | CHAIRMAN | 2012 | 2 |
| Arjuna Elkins (former) | SECRETARY | 2010-2012 | 1 |
| David Carrasco (former) | DIRECTOR | 2012 | 1 |
| Victor Davis (former) | DIRECTOR | 2012 | 1 |
| Charles Mathewson (former) | DIRECTOR | 2009-2012 | 1 |
| Priscila Upton (former) | DIRECTOR | 2011-2012 | 1 |
| Mariana Urzua (former) | DIRECTOR | 2012 | 1 |
| Patricia Perini Long (former) | DIRECTOR | 2009-2011 | 2 |
| Susan Parks (former) | DIRECTOR | 2010-2011 | 1 |
| Ernest Hamilton (former) | DIRECTOR | 2009-2011 | 1 |
| Horacio Guerrero (former) | DIRECTOR | 2010-2011 | 1 |
| Priscilla Upton (former) | Chairman | 2009-2010 | 2 |
| John R Shafer (former) | Director | 2009 | 3 |
| rodolfo leiva (former) | Director | 2009 | 1 |
| Jennifer Wienecke-Friedman (former) | Director | 2009 | 1 |
| Jean Clark (former) | Director | 2009 | 1 |
| gregory raymond winnen dds (former) | Director | 2009 | 1 |
| cesar castro (former) | Director | 2009 | 1 |
| angel calderon (former) | Director | 2009 | 1 |
People by year
2024 · 37 people listed · 18 paid, $6.3M · 1,002 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 37 | $466,606 | $0 | $18,048 | $484,654 | 9 |
| ANDREW TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $429,957 | $0 | $21,660 | $451,617 | 1 |
| ROSE MACISAAC | CHIEF FINANCIAL OFFICER | 30 | $412,247 | $0 | $25,991 | $438,238 | 4 |
| MELISSA MARSHALL MD | CHIEF STRATEGY OFFICER (THRU 3/2024) | 32 | $380,834 | $0 | $8,071 | $388,905 | 6 |
| WETONA EIDSON-TON MD | CHIEF MEDICAL OFFICER (THRU 2/2025) | 40 | $372,833 | $0 | $14,193 | $387,026 | 2 |
| GARY FEDLER | CHIEF INFO OFFICER (THRU 10/2024) | 40 | $351,707 | $0 | $16,920 | $368,627 | 1 |
| BETZABEL KUNKEL MD | MED DIR OF BEHAVIORAL HEALTH & PSYCH | 40 | $327,536 | $0 | $20,870 | $348,406 | 2 |
| VERONICA ALEXANDER MD | PSYCHIATRIST | 40 | $331,939 | $0 | $11,067 | $343,006 | 2 |
| ALLISON CRISP DO | INTERIM ASSOCIATE CMO (START 2/2025) | 40 | $320,673 | $0 | $21,136 | $341,809 | 1 |
| JENNIFER WILSON MD | MED DIR OF CLINICAL QUALITY & PCMH | 36 | $322,420 | $0 | $16,182 | $338,602 | 1 |
| LYNN BRAMWELL | CHIEF ADMIN & OPER OFF (THRU 6/2025) | 40 | $308,355 | $0 | $16,498 | $324,853 | 2 |
| LUIS COUSIN MD | MEDICAL DIRECTOR, NORTH NAPA CAMPUS | 36 | $302,137 | $0 | $12,647 | $314,784 | 1 |
| AISHA AMIN DMD MPH | CHIEF DENTAL OFFICER | 40 | $289,037 | $0 | $25,195 | $314,232 | 1 |
| TESSA WYBORNY MD | PEDIATRICIAN | 40 | $296,437 | $0 | $12,971 | $309,408 | 1 |
| SARA GAVIN | CHIEF BEHAVIORAL & COMM HEALTH OFFICER | 40 | $279,864 | $0 | $18,301 | $298,165 | 2 |
| BRENT HANSON MD | INTERIM ASSOCIATE CMO (START 2/2025) | 40 | $275,187 | $0 | $21,962 | $297,149 | 2 |
| TERESA SHINDER DO FAAP | FORMER CMO / CURRENT PHYSICIAN | 32 | $261,514 | $0 | $18,812 | $280,326 | 1 |
| SONIA TOLBERT | CHIEF DEVELOPMENT OFFICER | 26 | $251,105 | $0 | $14,441 | $265,546 | 3 |
| MICHAEL GOLDE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE RICHMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ARTHUR ROOSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILIANA CHEVEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BAKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRIZ CABEZON | BOARD MEMBER (THRU 12/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL COOKSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH DEB GOODIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MADY HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE BETTY LABASTIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PATTI MCFARLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEPHAS MUGERWA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN NAZARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROTH | BOARD MEMBER (THRU 3/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEENAT TARIQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RIDGE TOLBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI WILSON | BOARD MEMBER (THRU 4/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 35 people listed · 13 paid, $3.8M · 899 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 37 | $402,455 | $0 | $21,785 | $424,240 | 9 |
| JENNIFER ANN WILSON MD | FAMILY MEDICINE PHYSICIAN | 40 | $303,343 | $0 | $33,226 | $336,569 | 1 |
| GARY FEDLER | CHIEF INFORMATION OFFICER | 40 | $293,457 | $0 | $41,975 | $335,432 | 1 |
| ELIAS BANUELOS MD | MEDICAL DIRECTOR, UP VALLEY SITES | 40 | $319,059 | $0 | $14,196 | $333,255 | 1 |
| ALLISON CRISP DO | PEDIATRICIAN | 40 | $307,475 | $0 | $22,593 | $330,068 | 1 |
| TERESA SHINDER DO FAAP | CHIEF MEDICAL OFFICER THRU 10/2023 | 40 | $297,323 | $0 | $19,988 | $317,311 | 1 |
| ANDREW TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $296,369 | $0 | $14,016 | $310,385 | 1 |
| LUIS COUSIN MD | FAMILY MEDICINE PHYSICIAN | 40 | $285,195 | $0 | $10,721 | $295,916 | 1 |
| LYNETTE LEIGHTON MD | FAMILY MEDICINE PHYSICIAN | 40 | $283,484 | $0 | $11,709 | $295,193 | 1 |
| AISHA AMIN DMD MPH | CHIEF DENTAL OFFICER | 40 | $251,049 | $0 | $16,010 | $267,059 | 1 |
| SONIA TOLBERT | CHIEF DEVELOPMENT OFFICER | 26 | $231,101 | $0 | $27,494 | $258,595 | 3 |
| HEMANTA MUNGUR | FORMER CFO (THRU 5/2023) | 0 | $136,243 | $0 | $10,581 | $146,824 | 4 |
| ROSE MACISAAC | CHIEF FINANCIAL OFFICER | 30 | $137,140 | $0 | $3,494 | $140,634 | 4 |
| MICHAEL GOLDE | CHAIR START 10/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE RICHMOND | CHAIR THRU 10/2023 / VICE CHAIR START 10/2023 | 1 | $0 | $0 | $0 | $0 | 4 |
| ARTHUR ROOSA | VICE CHAIR THRU 10/2023 / TREAS START 10/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCFARLAND | TREAS THRU 10/2023 / DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE HERNANDEZ | SECRETARY THRU 10/2023 / DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILIANA CHEVEZ | SECRETARY START 10/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| MAIRA AYALA | DIRECTOR THRU 10/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK BAKER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRIZ CABEZON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSE CONROY | DIRECTOR THRU 4/2024 | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL COOKSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GOODIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY LABASTIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACIAS | DIRECTOR THRU 11/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CEPHAS MUGERWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN NAZARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEENAT TARIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIDGE TOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 14 paid, $3.7M · 419 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 37 | $377,325 | $0 | $13,077 | $390,402 | 9 |
| TERESA L SHINDER DO FAAP | CHIEF MEDICAL OFFICER | 40 | $343,829 | $0 | $18,155 | $361,984 | 1 |
| ANDREW P TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $314,929 | $0 | $1,325 | $316,254 | 1 |
| HAMED ZAMANI MD | PHYSICIAN | 40 | $270,466 | $0 | $20,518 | $290,984 | 1 |
| ALLISON CRISP DO MPH | PEDIATRICIAN | 40 | $269,272 | $0 | $20,470 | $289,742 | 1 |
| JENNIFER ANN WILSON MD | PHYSICIAN | 37 | $272,911 | $0 | $12,445 | $285,356 | 1 |
| GARY FEDLER | CHIEF INFORMATION OFFICER | 40 | $267,030 | $0 | $13,505 | $280,535 | 1 |
| LYNETTE LEIGHTON MD | PHSYCIAN | 36 | $264,000 | $0 | $11,878 | $275,878 | 1 |
| MICHELLE MUNOZ MD | PHYSICIAN | 40 | $264,365 | $0 | $10,164 | $274,529 | 1 |
| SONIA TOLBERT | CHIEF DEVELOPMENT OFFICER | 26 | $251,733 | $0 | $9,665 | $261,398 | 3 |
| HEMANTA MUNGUR | CFO THROUGH 5/2023 | 30 | $229,821 | $0 | $9,419 | $239,240 | 4 |
| FLORA R ASUNCION | CA&OO THROUGH 3/2022 | 40 | $206,755 | $0 | $11,485 | $218,240 | 1 |
| AISHA AMIN DMD MPH | DENTAL DIRECTOR | 26 | $130,870 | $0 | $5,952 | $136,822 | 1 |
| ROSE MACISAAC | CFO (THROUGH 2/2022; START 6/2023) | 30 | $66,536 | $0 | $5,066 | $71,602 | 4 |
| PETE RICHMOND | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ARTHUR ROOSA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCFARLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE HERNANDEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIRA AYALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE CARRILLO | BOARD MEMBER THROUGH 12/2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GOODIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | BOARD MEMBER THROUGH 12/2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE LABASTIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY LANE | BOARD MEMBER THROUGH 12/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEPHAS MUGERWA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN NAZARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNIELLE THORNBURGH | BOARD MEMBER THROUGH 12/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 12 paid, $3.4M · 378 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 38 | $332,978 | $0 | $24,171 | $357,149 | 9 |
| TERESA L SHINDER DO FAAP | CHIEF MEDICAL OFFICER | 40 | $310,513 | $0 | $18,092 | $328,605 | 1 |
| GABRIELA BERMUDEZ MD | MEDICAL DIRECTOR, UP VALLEY SITES | 40 | $297,754 | $0 | $20,961 | $318,715 | 1 |
| ROSE MACISAAC | CFO/COO THROUGH 2/2022 | 31 | $275,658 | $0 | $22,373 | $298,031 | 4 |
| JENNIFER ANN WILSON MD | FAMILY MEDICINE PHYSICIAN | 36 | $262,273 | $0 | $18,647 | $280,920 | 1 |
| HAMED ZAMANI MD | FAMILY MEDICINE PHYSICIAN | 40 | $257,525 | $0 | $18,686 | $276,211 | 1 |
| ALLISON CRISP DO MPH | PEDIATRICIAN | 40 | $261,816 | $0 | $13,365 | $275,181 | 1 |
| LYNETTE LEIGHTON MD | FAMILY MEDICINE PHYSICIAN | 36 | $263,188 | $0 | $10,813 | $274,001 | 1 |
| ANDREW TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $271,013 | $0 | $1,258 | $272,271 | 1 |
| VINCENT FILANOVA DDS | CHIEF DENTAL OFFICER THROUGH 3/2022 | 40 | $253,242 | $0 | $14,242 | $267,484 | 1 |
| GARY FEDLER | CHIEF INFORMATION OFFICER | 40 | $222,864 | $0 | $22,085 | $244,949 | 1 |
| SONIA TOLBERT | CHIEF DEVELOPMENT OFFICER | 20 | $183,150 | $0 | $5,554 | $188,704 | 3 |
| HEMANTA MUNGUR | CHIEF FINANCIAL OFFICER START 2/2022 | 31 | $0 | $0 | $0 | $0 | 4 |
| AISHA AMIN DMD MPH | DENTAL DIRECTOR START 4/2022 | 40 | $0 | $0 | $0 | $0 | 1 |
| PETE RICHMOND | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ARTHUR ROOSA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCFARLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE HERNANDEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIRA AYALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE CARRILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH GOODIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE LABASTIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEPHAS MUGERWA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN NAZARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNIELLE THORNBURGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 11 paid, $2.8M · 378 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 38 | $318,165 | $0 | $23,930 | $342,095 | 9 |
| TERESA SHINDER DO | CHIEF MEDICAL OFFICER | 40 | $293,547 | $0 | $17,918 | $311,465 | 1 |
| GABRIELA BERMUDEZ MD | MEDICAL DIRECTOR, UPVALLEY | 40 | $257,701 | $0 | $20,054 | $277,755 | 1 |
| VINCE FILANOVA DDS | CHIEF DENTAL OFFICER | 40 | $255,139 | $0 | $13,338 | $268,477 | 1 |
| ROSE MACISAAC | CHIEF FIN. & ADMINISTRATIVE OFFICER | 31 | $244,987 | $0 | $16,487 | $261,474 | 4 |
| JENNIFER ANN WILSON MD | FAMILY PHYSICIAN | 40 | $235,364 | $0 | $17,834 | $253,198 | 1 |
| JUANCARLOS C BULLER MD | FAMILY PHYSICIAN | 36 | $226,757 | $0 | $9,120 | $235,877 | 1 |
| TESSA WYBORNY MD | PEDIATRICTIAN | 40 | $222,672 | $0 | $8,857 | $231,529 | 1 |
| GARY FEDLER | CHIEF INFORMATION OFFICER | 40 | $209,181 | $0 | $15,706 | $224,887 | 1 |
| LYNETTE ELIZABETH LEIGHTON MD | FAMILY PHYSICIAN | 36 | $206,041 | $0 | $9,051 | $215,092 | 1 |
| ANDREW TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $200,360 | $0 | $6,265 | $206,625 | 1 |
| MAIRA AYALA | CHAIR THROUGH 6/2021 / DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETE RICHMOND | VICE CHAIR / CHAIR START 6/2021 | 1 | $0 | $0 | $0 | $0 | 4 |
| ARTHUR ROOSA | VICE CHAIR START 6/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCFARLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE HARI | SECRETARY THROUGH 4/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE HERNANDEZ | SECRETARY START 4/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CARRILLO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA FOSTER | BOARD MEMBER THROUGH 4/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GOODIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE LABASTIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADY LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CEPHAS MUGERWA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNIELLE THORNBURGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 12 paid, $2.5M · 296 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 38 | $300,985 | $0 | $23,645 | $324,630 | 9 |
| GABRIELA BERMUDEZ MD | MEDICAL DIRECTOR, UPVALLEY | 40 | $256,310 | $0 | $19,489 | $275,799 | 1 |
| DAVID GORCHOFF MD | CHIEF MEDICAL OFFICER THROUGH 11/2019 | 40 | $261,412 | $0 | $11,177 | $272,589 | 1 |
| VINCE FILANOVA DDS | CHIEF DENTAL OFFICER | 40 | $257,023 | $0 | $13,369 | $270,392 | 1 |
| JENNIFER ANN WILSON MD | FAMILY PHYSICIAN | 40 | $245,691 | $0 | $17,168 | $262,859 | 1 |
| JUANCARLOS C BULLER MD | FAMILY PHYSICIAN | 36 | $229,857 | $0 | $9,154 | $239,011 | 1 |
| ALLISON CRISP DO | MEDICAL DIRECTOR, PEDIATRICS | 40 | $198,940 | $0 | $7,918 | $206,858 | 1 |
| TESSA WYBORNY MD | PEDIATRICIAN | 40 | $198,302 | $0 | $7,888 | $206,190 | 1 |
| GARY FEDLER | CHIEF INFORMATION OFFICER | 40 | $188,342 | $0 | $10,518 | $198,860 | 1 |
| ANDREW TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $166,942 | $0 | $6,641 | $173,583 | 1 |
| ROSE MACISAAC | CHIEF FIN. & ADMINISTRATIVE OFFICER | 38 | $39,060 | $0 | $753 | $39,813 | 4 |
| TERESA SHINDER DO | CHIEF MEDICAL OFFICER START 11/2019 | 40 | $34,755 | $0 | $0 | $34,755 | 1 |
| MAIRA AYALA | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETE RICHMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MCFARLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ZAND | SECRETARY THROUGH 12/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE HARI | SECRETARY EFFECTIVE 12/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CARRILLO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE LABASTIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MACIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIN MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ROOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNIELLE THORNBURGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 11 paid, $2.4M · 272 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA HARDY | CHIEF EXECUTIVE OFFICER | 38 | $279,959 | $0 | $23,478 | $303,437 | 9 |
| GABRIELA BERMUDEZ MD | MEDICAL DIRECTOR, UPVALLEY | 40 | $236,999 | $0 | $33,036 | $270,035 | 1 |
| DAVID GORCHOFF MD | CHIEF MEDICAL OFFICER | 40 | $240,711 | $0 | $6,793 | $247,504 | 1 |
| VINCE FILANOVA DDS | CHIEF DENTAL OFFICER | 40 | $224,151 | $0 | $16,728 | $240,879 | 1 |
| JENNIFER ANN WILSON MD | FAMILY PHYSICIAN | 40 | $217,675 | $0 | $20,567 | $238,242 | 1 |
| GARY FEDLER | CHIEF INFORMATION OFFICER | 40 | $181,894 | $0 | $22,880 | $204,774 | 1 |
| TESSA WYBORNY MD | PEDIATRICIAN | 40 | $187,850 | $0 | $16,089 | $203,939 | 1 |
| ALLISON CRISP DO | MEDICAL DIRECTOR, PEDIATRIC SERVICES | 40 | $187,280 | $0 | $10,757 | $198,037 | 1 |
| SANA JIVRAJ MD | FAMILY PHYSICIAN | 40 | $181,837 | $0 | $10,699 | $192,536 | 1 |
| ANDREW TORGE | CHIEF HUMAN RESOURCES OFFICER | 40 | $164,836 | $0 | $14,260 | $179,096 | 1 |
| BILL DEANE | CFO THROUGH 6/2019 | 31 | $69,108 | $0 | $7,116 | $76,224 | 3 |
| RICHARD JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAIRA AYALA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETE RICHMOND | SECRETARY THROUGH 5/2019 / DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANTHONY ZAND | SECRETARY EFFECTIVE 6/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCFARLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN ARTHUR | BOARD MEMBER THROUGH 5/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CARRILLO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FITZPATRICK | BOARD MEMBER THROUGH 8/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE HARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE LABASTIDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR ROOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWNIELLE THORNBURGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 15 paid, $2.6M · 299 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANIR AMI | CEO THROUGH 11/2017 | 40 | $264,866 | $0 | $22,949 | $287,815 | 6 |
| STEVE RAMIREZ | CMO THROUGH 12/2017 | 40 | $257,968 | $0 | $13,326 | $271,294 | 1 |
| COLLEEN TOWNSEND | FAMILY PRACTICE PHYSICIAN | 40 | $243,378 | $0 | $17,965 | $261,343 | 1 |
| JENNIFER WILSON | MED DIR OF CLINICAL QUALITY IMPROV | 40 | $234,079 | $0 | $17,407 | $251,486 | 1 |
| MEGAN CONNICK | SITE MEDICAL DIRECTOR | 40 | $234,544 | $0 | $10,227 | $244,771 | 1 |
| GABRIELA BERMUDEZ | SITE MEDICAL DIRECTOR | 40 | $215,118 | $0 | $24,757 | $239,875 | 1 |
| ALICIA HARDY | CEO | 40 | $209,848 | $0 | $20,821 | $230,669 | 9 |
| LYNETTE LEIGHTON | FAMILY PRACTICE PHYSICIAN | 40 | $205,269 | $0 | $16,284 | $221,553 | 1 |
| VINCENT FILANOVA | DENTAL DIRECTOR | 40 | $195,000 | $0 | $13,508 | $208,508 | 1 |
| MOLLY NELSON | CFO THROUGH 11/2017 | 32 | $186,026 | $0 | $13,518 | $199,544 | 3 |
| ANA KORMOS | CHIEF CLINICAL OFF. THROUGH 2/2018 | 40 | $151,929 | $0 | $14,273 | $166,202 | 1 |
| EMMA MAYER | INTERIM CFO 11/2017 - 2/2018 | 32 | $14,300 | $0 | $0 | $14,300 | 2 |
| DAVID GORCHOFF | CMO START 3/2018 | 40 | $13,142 | $0 | $0 | $13,142 | 1 |
| CARL HEARD | INTERIM CMO 12/2017 - 3/2018 | 16 | $6,241 | $0 | $0 | $6,241 | 1 |
| BILL DEANE | INTERIM CFO START 2/2018 | 32 | $1,237 | $0 | $0 | $1,237 | 3 |
| RICK JONES | CHAIR | 2 | $0 | $0 | $0 | $0 | 11 |
| KEVIN FITZPATRICK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCFARLAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAIRA I AYALA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| RACHEL ALLEN | DIRECTOR THROUGH 12/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ARTHUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CARILLO MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE HARI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY LABASTIDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEAVE | DIRECTOR THROUGH 4/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAWNIELLE THORNBURGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 12 paid, $2.1M · 302 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Wilson MD | Interim Chief Medical Officer | 40 | $225,418 | $0 | $14,838 | $240,256 | 1 |
| Gabriela Bermudez MD | Family Practice Physician | 40 | $215,310 | $0 | $17,167 | $232,477 | 1 |
| Tanir Ami | Chief Executive Officer | 40 | $213,619 | $0 | $14,508 | $228,127 | 6 |
| Lynette Leighton MD | Family Practice Physician | 40 | $201,709 | $0 | $8,697 | $210,406 | 1 |
| Ninad Athale MD | Family Practice Physician | 40 | $195,542 | $0 | $13,171 | $208,713 | 1 |
| Alicia Hardy | Deputy Chief Executive Officer | 40 | $163,771 | $0 | $18,527 | $182,298 | 9 |
| Molly Nelson | Chief Financial Officer | 40 | $157,194 | $0 | $14,012 | $171,206 | 3 |
| Elizabeth B Martorana | Family Practice Physician | 40 | $141,921 | $0 | $21,302 | $163,223 | 1 |
| Priscila Gonzalez | Chief Experience Officer | 40 | $147,214 | $0 | $14,284 | $161,498 | 1 |
| Ana Kormos | Chief Clinical Officer | 40 | $125,703 | $0 | $12,567 | $138,270 | 1 |
| Lanita A Morrison | General Dentist | 40 | $129,791 | $0 | $6,435 | $136,226 | 1 |
| Vincent Filanova | Dental Director | 40 | $7,500 | $0 | $7,723 | $15,223 | 1 |
| Rick Jones | Chair effective 1/1/2017 | 4 | $0 | $0 | $0 | $0 | 11 |
| Kevin Fitzpatrick | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Patti McFarland | Treasurer effective 1/1/2017 | 4 | $0 | $0 | $0 | $0 | 2 |
| Maira I Ayala | Secretary | 4 | $0 | $0 | $0 | $0 | 3 |
| Johanna Moore | Chair through 1/1/2017 / Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rachel Allen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Arthur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Blair | Director through 6/27/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Karynne Duncan | Director through 1/24/2017 | 2 | $0 | $0 | $0 | $0 | 2 |
| Teresa Foster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Labastida | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Indira Lopez | Director through 1/24/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Neave | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Pedroza | Director through 9/27/2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| Rolando Sanchez | Director through 1/24/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawnielle Thornburgh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 10 paid, $1.8M · 234 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILSON JENNIFER ANN | MEDICAL DOCTOR | 40 | $204,033 | $0 | $14,154 | $218,187 | 1 |
| TOWNSEND COLLEEN MARIE | CHIEF MEDICAL OFFICER | 40 | $204,033 | $0 | $13,046 | $217,079 | 1 |
| HA SONIA SO YUNG | MEDICAL DOCTOR | 40 | $198,771 | $0 | $14,943 | $213,714 | 1 |
| BERMUDEZ GABRIELA M | MEDICAL DOCTOR | 40 | $192,219 | $0 | $13,228 | $205,447 | 1 |
| LEIGHTON LYNETTE ELIZABETH | MEDICAL DOCTOR | 40 | $190,918 | $0 | $12,690 | $203,608 | 1 |
| AMI TANIR KERET | CHIEF EXECUTIVE OFFICER | 40 | $184,008 | $0 | $17,864 | $201,872 | 1 |
| NUNEZ GALLEGOS JOSE LUIS | MEDICAL DOCTOR | 40 | $178,758 | $0 | $11,378 | $190,136 | 1 |
| GONZALEZ PRISCILA | CHIEF OPERATIONS OFFICER | 40 | $127,198 | $0 | $10,137 | $137,335 | 1 |
| NELSON MOLLY | CHIEF FINANCIAL OFFICER | 40 | $123,178 | $0 | $10,164 | $133,342 | 1 |
| KNIGHT JAIMIE C | CHIEF ADMINSTRATIVE OFFICER | 40 | $115,020 | $0 | $6,101 | $121,121 | 1 |
| MOORE JO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDROZA ALFREDO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JONES RICHARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FITZPATRICK KEVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN KARYNNE O | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AYALA MAIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVIS VICTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOPEZ INDIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DOUG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIR CHRISTOPHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FOSTER TERESA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THORNBURGH DAWNIELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ ROLANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 10 paid, $1.7M · 197 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOWNSEND COLLEEN MARIE | CHIEF MEDICAL OFFICER | 40 | $193,649 | $0 | $12,820 | $206,469 | 1 |
| HA SONIA SO YUNG | MEDICAL DOCTOR | 40 | $190,945 | $0 | $14,731 | $205,676 | 1 |
| LEVY REBECCA ANN | MEDICAL DOCTOR | 40 | $195,938 | $0 | $7,500 | $203,438 | 1 |
| BERMUDEZ GABRIELA M | MEDICAL DOCTOR | 40 | $184,580 | $0 | $12,778 | $197,358 | 1 |
| WILSON JENNIFER ANN | MEDICAL DOCTOR | 40 | $176,820 | $0 | $13,825 | $190,645 | 1 |
| AMI TANIR KERET | CHIEF EXECUTIVE OFFICER | 40 | $166,715 | $0 | $16,996 | $183,711 | 1 |
| AGUILERA PATRICIA | CFO (THROUGH 9/2013) | 40 | $130,084 | $0 | $13,080 | $143,164 | 1 |
| LEIGHTION LYNETTE ELIZABETH | MEDICAL DOCTOR | 40 | $119,847 | $0 | $3,808 | $123,655 | 1 |
| GONZALEZ PRISCILA | CHIEF OPERATIONS OFFICER | 40 | $107,207 | $0 | $9,972 | $117,179 | 1 |
| NELSON MOLLY | CHIEF FINANCIAL OFFICER | 40 | $93,126 | $0 | $9,379 | $102,505 | 1 |
| DUNCAN MD KARYANNE O | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MOORE JO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JONES RICHARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FITZPATRICK KEVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ ROLANDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AYALA MARIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVIS VICTOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOPEZ INDIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR DOUG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAIR CHRISTOPHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FOSTER TERESA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDROZA ALFREDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THORNBURGH DAWNIELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KNIGHT JAIMIE C | CHIEF ADMINISTRATIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 9 paid, $1.6M · 198 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME SOLOMON | PHYSICIAN | 40 | $253,284 | $0 | $6,284 | $259,568 | 1 |
| SITA SINGH | OB/GYN | 40 | $191,264 | $0 | $8,374 | $199,638 | 1 |
| REBECCA LEVY | PHYSICIAN | 40 | $169,064 | $0 | $5,197 | $174,261 | 1 |
| COLLEEN TOWNSEND | CHIEF MEDICAL OFFICER | 40 | $163,596 | $0 | $8,958 | $172,554 | 1 |
| GABRIELA BERMUDEZ | PHYSICIAN | 40 | $161,948 | $0 | $9,065 | $171,013 | 1 |
| SONIA HA | PHYSICIAN | 40 | $158,880 | $0 | $10,179 | $169,059 | 1 |
| TANIR AMI | CHIEF EXECUTIVE OFFICER | 40 | $151,593 | $0 | $13,503 | $165,096 | 6 |
| JENNIFER WILSON | PHYSICIAN | 40 | $152,118 | $0 | $11,854 | $163,972 | 1 |
| PATRICIA AGUILERA | CHIEF FINANCIAL OFFICER | 40 | $139,234 | $0 | $14,140 | $153,374 | 1 |
| KARYANNE DUNCAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JO MOORE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LYNCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ARJUNA ELKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CARRASCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MATHEWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MCCREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAWNIELLE THORNBURGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILA UPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANA URZUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 11 paid, $1.9M · 195 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH WATERMAN | FORMER CFO | 10 | $313,290 | $0 | $0 | $313,290 | 1 |
| JEROME SOLOMON | OB/GYN | 40 | $252,083 | $0 | $4,356 | $256,439 | 1 |
| GABRIELA BERMUDEZ | PHYSICIAN | 40 | $158,015 | $0 | $34,004 | $192,019 | 1 |
| COLLEEN TOWNSEND | CMO | 40 | $159,949 | $0 | $23,261 | $183,210 | 1 |
| SONIA HA | PHYSICIAN | 40 | $158,268 | $0 | $22,960 | $181,228 | 1 |
| REBCCA LEVY | PHYSICIAN | 40 | $173,178 | $0 | $5,847 | $179,025 | 1 |
| ROBERT MOORE | FORMER CMO | 10 | $147,776 | $0 | $23,113 | $170,889 | 1 |
| ELIZABETH SHAW | PHYSICIAN | 40 | $150,238 | $0 | $12,275 | $162,513 | 1 |
| TANIR AMI | CEO | 40 | $111,294 | $0 | $23,365 | $134,659 | 6 |
| BEATRICE BOSTICK | FORMER CEO | 10 | $125,460 | $0 | $5,328 | $130,788 | 4 |
| PATRICIA AGUILERA | CFO | 40 | $36,760 | $0 | $0 | $36,760 | 1 |
| PRISCILA UPTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KARYNNE DUNCAN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JO MOORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LYNCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ARJUNA ELKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MCCREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHARLES MATHEWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PERINI LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HORACIO GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 8 paid, $1.2M · 195 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEROME SOLOMON | PHYSICIAN | 40 | $252,083 | $0 | $0 | $252,083 | 1 |
| REBECCA LEVY | PHYSICIAN | 40 | $174,311 | $0 | $0 | $174,311 | 1 |
| GABRIELA M BERMUDEZ | PHYSICIAN | 40 | $165,827 | $0 | $0 | $165,827 | 1 |
| COLLEEN TOWNSEND | PHYSICIAN | 40 | $160,336 | $0 | $0 | $160,336 | 1 |
| ROBERT MOORE | PHYSICIAN | 40 | $151,960 | $0 | $0 | $151,960 | 1 |
| BEATRICE BOSTICK | FORMER EXECUTIVE DIRECTOR | 32 | $127,308 | $0 | $0 | $127,308 | 4 |
| TANIR AMI | CEO | 32 | $117,500 | $0 | $0 | $117,500 | 6 |
| JUDITH WATERMAN | CFO | 10 | $52,635 | $0 | $0 | $52,635 | 1 |
| SUSAN PARKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA UPTON | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER MCCREA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA PERINI LONG | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KARYNNE O DUNCAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JO MOORE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HORACIO GUERRERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LYNCH | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES MATHEWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARJUNA ELKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 7 paid, $935K · 154 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| robert moore | physician | 40 | $185,787 | $0 | $0 | $185,787 | 1 |
| colleen townsend | physician | 40 | $157,304 | $0 | $0 | $157,304 | 1 |
| GABRIELA M BERMUDEZ | PHYSICIAN | 0 | $153,709 | $0 | $0 | $153,709 | 1 |
| SONIA LEE | PHYSICIAN | 40 | $149,815 | $0 | $0 | $149,815 | 1 |
| DOUGLAS WILSON | PHYSICIAN | 32 | $128,568 | $0 | $0 | $128,568 | 1 |
| beatrice bostick | Executive Direc | 40 | $124,293 | $0 | $0 | $124,293 | 4 |
| JUDITH WATERMAN | CFO | 10 | $35,755 | $0 | $0 | $35,755 | 1 |
| TANIR AMI | CHIEF EXEC OFF | 40 | $0 | $0 | $0 | $0 | 6 |
| rodolfo leiva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| priscilla upton | President | 1 | $0 | $0 | $0 | $0 | 2 |
| peter mccrea | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| patricia perini long | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KARYNNE DUNCAN MD | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN SHAFER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| jo moore | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WIENECKE-FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| gregory raymond winnen dds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| dan lynch | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| charles mathewson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| cesar castro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| angel calderon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN | PORTLAND, OR | IT SERVICES | $2,848,955 |
| BRUCE TUCKER CONSTRUCTION INC | NAPA, CA | CONSTRUCTION SERVICES | $1,821,622 |
| COMPHEALTH | DALLAS, TX | CONTRACTED PROVIDERS | $1,371,380 |
| INDE ARCHITECTURE | SAN CARLOS, CA | ARCHITECTURAL SERVICES | $527,120 |
| NAPA VALLEY OPTOMETRIC GROUP | NAPA, CA | OPTOMETRY SERVICES | $431,000 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN | PORTLAND, OR | IT / EHR SERVICES | $1,098,227 |
| COMPHEALTH | DALLAS, TX | HEALTHCARE STAFFING | $1,036,934 |
| TASHCON CORPORATION | CAMPBELL, CA | CONSTRUCTION SERVICES | $825,582 |
| E CLINICAL WORKS LLC | BOSTON, MA | IT / EHR SERVICES | $622,561 |
| FALCON CLEANING & JANITORIAL SERVICES | OAKLAND, CA | JANITORIAL SERVICES | $374,098 |
2022 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPHEALTH | DALLAS, TX | CONTRACTED MEDICAL SERVICES | $1,959,162 |
| E CLINICAL WORKS LLC | BOSTON, MA | EHR SOFTWARE/IT SERVICES | $653,894 |
| FALCON CLEANING & JANITORIAL SERVICES | OAKLAND, CA | JANITORIAL SERVICES | $593,864 |
| FONEMED LLC | DENVER, CO | TELEHEALTH SERVICES | $299,068 |
| ALLIED UNIVERSAL SECURITY SERVICES | PASADENA, CA | SECURITY SERVICES | $270,397 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FALCON CLEANING & JANITORIAL SERVICES | OAKLAND, CA | JANITORIAL SERVICES | $283,397 |
| E CLINICAL WORKS LLC | BOSTON, MA | EHR SOFTWARE/IT SERVICES | $261,657 |
| COMPHEALTH | DALLAS, TX | CONTRACTED MEDICAL SERVICES | $236,650 |
| FONEMED LLC | DENVER, CO | TELEHEALTH SERVICES | $235,719 |
| SVT GRUPPE | NAPA, CA | SECURITY SERVICES | $120,534 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPHEALTH | DALLAS, TX | CONTRACTED MEDICAL SERVICES | $743,837 |
| FALCON CLEANING & JANITORIAL SERVICES | OAKLAND, CA | JANITORIAL SERVICES | $263,831 |
| E CLINICAL WORKS LLC | BOSTON, MA | EHR SOFTWARE/IT SERVICES | $233,222 |
| FONEMED LLC | DENVER, CO | TELEHEALTH SERVICES | $222,934 |
| SVT GRUPPE | NAPA, CA | SECURITY SERVICES | $130,021 |
2019 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEDCOR CONSTRUCTION INC | NAPA, CA | CONSTRUCTION SERVICES | $2,767,491 |
| E CLINICAL WORKS LLC | BOSTON, MA | EHR SOFTWARE / IT SERVICES | $211,818 |
| SWORDFISH HEALTHCARE LLC | NORTH RICHLAND HILLS, TX | CONTRACTED MEDICAL SERVICES | $202,918 |
| FALCON CLEANING & JANITORIAL SERVICES | OAKLAND, CA | JANITORIAL SERVICES | $169,212 |
| HARVEY KATZMAN | NEVADA CITY, CA | CONSULTANT | $107,350 |
2018 · 5 contractors · $736K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESOURCE DESIGN INTERIORS | SAN FRANCISCO, CA | INTERIOR DESIGN | $201,863 |
| E CLINICAL WORKS LLC | WESTBOROUGH, MA | SOFTWARE MAINTENANCE AND SUPPORT | $171,652 |
| WIPFLI LLP | FRESNO, CA | ACCOUNTING CONSULTANT | $133,034 |
| TPX COMMUNICATIONS | LOS ANGELES, CA | COMMUNICATIONS/IT/CONNECTIVITY SERVICES | $115,879 |
| HARVEY KATZMAN | NEVADA CITY, CA | CONTRACTED SERVICES | $113,821 |
2017 · 5 contractors · $737K
| Name | Location | Service | Paid |
|---|---|---|---|
| KLH CONSULTING INC | SANTA ROSA, CA | ANNUAL MAINTENANCE AGREEMENTS | $203,989 |
| REDWOOD COMMUNITY HEALTH COALITION | PETALUMA, CA | ANNUAL MAINTENANCE AGREEMENTS | $162,776 |
| TPX COMMUNICATIONS | SAN DIEGO, CA | COMMUNICATIONS/IT/CONNECTIVITY SERVICES | $131,595 |
| RAVIX GROUP | SAN JOSE, CA | CONTRACTED SERVICES | $123,750 |
| HARVEY KATZMAN | NEVADA CITY, CA | CONSULTING SERVICES | $114,757 |
2016 · 1 contractor · $313K
| Name | Location | Service | Paid |
|---|---|---|---|
| KLH Consulting Inc | Santa Rosa, CA | Computer Support | $313,046 |
2010 · 1 contractor · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRICE WATERMAN | UKIAH, CA | ACCTG, TAX & CFO | $319,370 |
2009 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRICE WATERMAN | UKIAH, CA | ACCTG, TAX & CFO | $210,121 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $925K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
149 grants to this organization reported by other filers, $48,487,215 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | BOESCHEN FAMILY FOUNDATION | Private foundation | $15,000 | HEALTH CARE | name and state | view |
| 2024 | OLE HEALTH FOUNDATION | Public charity | $1,000,000 | GENERAL SUPPORT | ein | view |
| 2024 | SUTTER VALLEY HOSPITALS | Public charity | $823,516 | GENERAL SUPPORT | ein | view |
| 2024 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $250,000 | COMMUNITY GIVING- DENTAL | name and state | view |
| 2024 | PUBLIC HEALTH INSTITUTE | Public charity | $190,665 | Capacity Building | ein | view |
| 2024 | KAISER FOUNDATION HOSPITALS | Public charity | $170,000 | Food Is Medicine In Northern California | ein | view |
| 2024 | ESSENTIAL ACCESS HEALTH | Public charity | $137,225 | PROGRAM SUPPORT | ein | view |
| 2024 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $125,000 | EDUCATION | name and state | view |
| 2024 | ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | $109,530 | COMMUNITY BENEFIT RESTRICTED GRANT | ein | view |
| 2024 | THE GORDON FOUNDATION | Private foundation | $18,000 | CONTRIBUTION | name and state | view |
| 2024 | COMMONWEALTH FUND | Private foundation | $15,000 | Communicare+OLE Mobile Mammography Program | name and state | view |
| 2024 | BOESCHEN FAMILY FOUNDATION | Private foundation | $15,000 | HEALTH CARE | name and state | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $10,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2023 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $1,005,000 | COMMUNITY GIVING- DENTAL | name and state | view |
| 2023 | PUBLIC HEALTH INSTITUTE | Public charity | $226,582 | Capacity Building | ein | view |
| 2023 | ESSENTIAL ACCESS HEALTH | Public charity | $199,981 | PROGRAM SUPPORT | ein | view |
| 2023 | EAST BAY COMMUNITY FOUNDATION | DAF sponsor | $95,000 | 2023 BUILDING LOCAL OUTREACH CAPACITY FOR CALFRESH ENROLLMENT (BLOC) COHORT | ein | view |
| 2023 | ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | $70,000 | COMMUNITY BENEFIT RESTRICTED GRANT | ein | view |
| 2023 | KAISER FOUNDATION HOSPITALS | Public charity | $50,000 | Ole Health Care Coordination | ein | view |
| 2023 | RESNICK FOUNDATION | Private foundation | $25,000 | DONEE'S TAX EXEMPT PURPOSE | name and state | view |
| 2023 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $25,000 | EDUCATION | name and state | view |
| 2023 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $25,000 | MEDICAL / PUBLIC SERVICES | ein | view |
| 2023 | BOESCHEN FAMILY FOUNDATION | Private foundation | $15,000 | HEALTH CARE | name and state | view |
| 2023 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $9,000 | GENERAL | name and state | view |
| 2023 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $5,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $168 | GENERAL SUPPORT | name and state | view |
| 2022 | OLE HEALTH FOUNDATION | Public charity | $1,045,033 | SUPPORT HEALTHCARE FOR VULNERABLE INDIVIDUALS | ein | view |
| 2022 | ESSENTIAL ACCESS HEALTH | Public charity | $246,857 | TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | ein | view |
| 2022 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $200,000 | ACCESS TO CARE | name and state | view |
| 2022 | EAST BAY COMMUNITY FOUNDATION | DAF sponsor | $95,000 | 2022 THE BUILDING LOCAL OUTREACH CAPACITY FOR CALFRESH ENROLLMENT (BLOC) COHORT | ein | view |
| 2022 | HUNEEUS FOUNDATION | Private foundation | $50,000 | GENERAL OPERATING PURPOSES | name and state | view |
| 2022 | KAISER FOUNDATION HOSPITALS | Public charity | $50,000 | Ole Health Care Coordination | ein | view |
| 2022 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $30,000 | OLE HEALTH/COMMUNICARE MERGER OPPORTUNITY STUDY | ein | view |
| 2022 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $25,000 | EDUCATION | name and state | view |
| 2022 | BOESCHEN FAMILY FOUNDATION | Private foundation | $15,000 | HEALTH CARE | name and state | view |
| 2022 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | HEALTH, GENERAL | ein | view |
| 2022 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $9,000 | JULY - SEPT LEGION HOUSE RENT | name and state | view |
| 2022 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $8,250 | JAN - MAR LEGION RENT | name and state | view |
| 2022 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $8,250 | APRIL - JUNE LEGION HOUSE RENT | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $395 | GENERAL SUPPORT | name and state | view |
| 2021 | OLE HEALTH FOUNDATION | Public charity | $2,298,619 | GENERAL SUPPORT | ein | view |
| 2021 | KAISER FOUNDATION HOSPITALS | Public charity | $288,000 | Covid-19 Vaccine Equity In Napa | ein | view |
| 2021 | CALIFORNIA PRIMARY CARE ASSOCIATION | Public charity | $150,000 | COVID-19 CARE, TESTING, AND ADVOCACY | ein | view |
| 2021 | WINIARSKI FAMILY FOUNDATION | Private foundation | $50,000 | FINANCIAL SUPPORT FOR THE ORGANIZATION | name and state | view |
| 2021 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $40,000 | ACCESS TO CARE GRANT | name and state | view |
| 2021 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $33,000 | RECRUITMENT RETENTION EFFORTS | name and state | view |
| 2021 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $25,000 | EDUCATION | name and state | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,047 | For grant recipient's exempt purposes | ein | view |
| 2021 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | HEALTH, GENERAL | ein | view |
| 2021 | GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS | ein | view |
| 2021 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $5,000 | FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF CENTRAL VALLEY BUILDERS SUPPLY | ein | view |
| 2021 | MCNABB FOUNDATION | Private foundation | $1,000 | General & Unrestricted | name and state | view |
| 2021 | ROBERT WOOD JOHNSON FOUNDATION | Private foundation | $500 | Matching Gifts | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $221 | GENERAL SUPPORT | name and state | view |
| 2020 | OLE HEALTH FOUNDATION | Public charity | $3,629,738 | GENERAL SUPPORT | ein | view |
| 2020 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $700,000 | Health | ein | view |
| 2020 | OLE HEALTH NMTC | Public charity | $559,233 | GENERAL ORGANIZATIONAL SUPPORT | ein | view |
| 2020 | KAISER FOUNDATION HOSPITALS | Public charity | $155,000 | 2020 BLOC Cohort | ein | view |
| 2020 | Community Clinic Consortium | Public charity | $125,000 | Healthcare Services | ein | view |
| 2020 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $50,000 | HEALTH | ein | view |
| 2020 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $35,000 | TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT | name and state | view |
| 2020 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $33,000 | RECRUITMENT RETENTION EFFORTS | name and state | view |
| 2020 | WINIARSKI FAMILY FOUNDATION | Private foundation | $25,000 | FINANCIAL SUPPORT FOR THE ORGANIZATION | name and state | view |
| 2020 | PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | $25,000 | DRIVE-IN NONPROFIT BENEFIT | name and state | view |
| 2020 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $20,000 | EDUCATION | name and state | view |
| 2020 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $15,000 | TO PROVIDE CRITICAL DISASTER-RELATED RELIEF AND/OR RECOVERY SERVICES IN NAPA COUNTY | ein | view |
| 2020 | GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS | ein | view |
| 2020 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | PROGRAMS | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $8,600 | For grant recipient's exempt purposes | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $153 | GENERAL SUPPORT | name and state | view |
| 2019 | OLE HEALTH FOUNDATION | Public charity | $1,753,304 | GENERAL SUPPORT | ein | view |
| 2019 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $800,000 | Health | ein | view |
| 2019 | OLE HEALTH NMTC | Public charity | $262,517 | GENERAL ORGANIZATIONAL SUPPORT | ein | view |
| 2019 | KAISER FOUNDATION HOSPITALS | Public charity | $130,000 | Project Support | ein | view |
| 2019 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $50,000 | TO PROVIDE CRITICAL DISASTER-RELATED RELIEF AND/OR RECOVERY SERVICES IN NAPA COUNTY TO ADDRESS THE COVID-19 PANDEMIC AND THE RESULTING DECLARED PUBLIC HEALTH EMERGENCY IN NAPA COUNTY | ein | view |
| 2019 | HEDCO FOUNDATION | Private foundation | $46,700 | FUNDING FOR CAPITAL EXPENDITURES | name and state | view |
| 2019 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $35,000 | TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT | name and state | view |
| 2019 | Community Clinic Consortium | Public charity | $33,750 | Healthcare Services | ein | view |
| 2019 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $30,000 | EDUCATION | name and state | view |
| 2019 | WINIARSKI FAMILY FOUNDATION | Private foundation | $25,000 | FINANCIAL SUPPORT FOR THE ORGANIZATION | name and state | view |
| 2019 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $11,000 | MEDICAL | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $11,000 | For grant recipient's exempt purposes | ein | view |
| 2018 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $800,000 | Health | ein | view |
| 2018 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $170,000 | EDUCATION | name and state | view |
| 2018 | KAISER FOUNDATION HOSPITALS | Public charity | $120,000 | Project Support | ein | view |
| 2018 | WINIARSKI FAMILY FOUNDATION | Private foundation | $25,000 | FINANCIAL SUPPORT FOR THE ORGANIZATION | name and state | view |
| 2018 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $20,000 | TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT. | name and state | view |
| 2018 | REDWOOD CREDIT UNION COMMUNITY FUND INC | Public charity | $19,120 | RELIEF FUNDING FOR SURVIVORS OF NORTH BAY FIRES. | ein | view |
| 2018 | Community Clinic Consortium | Public charity | $13,450 | Healthcare Services | ein | view |
| 2018 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $10,000 | FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S WORK IN RESPONSE TO THE OCTOBER 2017 WILDFIRES | ein | view |
| 2018 | THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | $10,000 | For core operating support to promote the health and wellness of Napa County low-income residents. | name and state | view |
| 2017 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $2,500,000 | Health | ein | view |
| 2017 | WINIARSKI FAMILY FOUNDATION | Private foundation | $250,000 | FINANCIAL SUPPORT FOR THE ORGANIZATION | name and state | view |
| 2017 | OLE HEALTH FOUNDATION | Public charity | $148,095 | GENERAL SUPPORT | ein | view |
| 2017 | KAISER FOUNDATION HOSPITALS | Public charity | $100,000 | Project Support | ein | view |
| 2017 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $85,000 | FOR GENERAL SUPPORT | ein | view |
| 2017 | THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | $77,000 | SUPPORT FOR 5 EXAM ROOMS & PROCEDURE ROOM | name and state | view |
| 2017 | GILES W & ELISE G MEAD FOUNDATION | Private foundation | $50,000 | SUPPORT A NEW SOUTH NAPA MEDICAL BUILDING. SOUTH NAPA CAMPUS WILL INCLUDE SPACES DIRECTLY LINKED TO SERVING OUR PATIENTS WITH DIABETES. | name and state | view |
| 2017 | DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | $10,000 | TO PROVIDE DENTAL EDUCATION AND IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT. | name and state | view |
| 2017 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $10,000 | EDUCATION | name and state | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $8,000 | HEALTH & HUMAN SERVICES | ein | view |
| 2017 | DAVID BUTLER FAMILY FOUNDATION INC | Private foundation | $7,000 | PROMOTE HEALTH AND EDUCATION | name and state | view |
| 2017 | Community Clinic Consortium | Public charity | $5,905 | Healthcare Services | ein | view |
| 2017 | DAVID & SUSAN MARTIN FOUNDATION INC | Private foundation | $1,500 | Prenatal care. | name and state | view |
| 2016 | OLE HEALTH FOUNDATION | Public charity | $10,567,785 | general support | ein | view |
| 2016 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $5,437,500 | Health | ein | view |
| 2016 | KAISER FOUNDATION HOSPITALS | Public charity | $270,000 | Capital Fund Support | ein | view |
| 2016 | THE E RICHARD JONES FAMILY FOUNDATION | Private foundation | $100,000 | EDUCATION | name and state | view |
| 2016 | GILES W & ELISE G MEAD FOUNDATION | Private foundation | $50,000 | SUPPORT A NEW SOUTH NAPA MEDICAL BUILDING. SOUTH NAPA CAMPUS WILL INCLUDE SPACES DIRECTLY LINKED TO SERVING OUR PATIENTS WITH DIABETES. | name and state | view |
| 2016 | QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | $36,000 | PROGRAM SUPPORT | ein | view |
| 2016 | DAVID & SUSAN MARTIN FOUNDATION INC | Private foundation | $500 | Prenatal care. | name and state | view |
| 2015 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $2,212,057 | Health | ein | view |
| 2015 | EAST BAY COMMUNITY FOUNDATION | DAF sponsor | $100,000 | CHCO FAIRFIELD EXPANSION-DENTAL CLINIC | ein | view |
| 2015 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $45,000 | for general support / capital campaign | ein | view |
| 2015 | QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | $36,000 | SUPPORT FOR HIV/AIDS/HEP C | ein | view |
| 2015 | KAISER FOUNDATION HOSPITALS | Public charity | $20,000 | Project Support | ein | view |
| 2014 | NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | $1,672,943 | Health | ein | view |
| 2014 | OLE HEALTH FOUNDATION | Public charity | $265,231 | GENERAL SUPPORT | ein | view |
| 2014 | QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | $41,000 | SUPPORT FOR HIV/AIDS/HEP C | ein | view |
| 2014 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $25,000 | FOR EARTHQUAKE REPAIRS IDENTIFIED IN CLINIC OLE'S APPLICATION TO THE PHASE I | ein | view |
| 2014 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $25,000 | TO SUPPORT ADDITIONAL ORGANIZATIONAL COSTS INCURRED IN DELIVERING EMERGENCY | ein | view |
| 2014 | KAISER FOUNDATION HOSPITALS | Public charity | $15,000 | Project Support | ein | view |
| 2013 | OLE HEALTH FOUNDATION | Public charity | $732,190 | GENERAL SUPPORT | ein | view |
| 2013 | QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | $71,000 | HIV AND CANCER PREVENTION | ein | view |
| 2013 | COMMUNITY PARTNERS | Public charity | $31,183 | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | ein | view |
| 2013 | KAISER FOUNDATION HOSPITALS | Public charity | $25,000 | Project support | ein | view |
| 2013 | COMMUNITY PARTNERS | Public charity | $25,000 | SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE | ein | view |
| 2013 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $15,212 | FOR THE COMMUNITY OUTREACH PROGRAM, FOR FIVE MANAGEMENT TRAINING MODULES FOR 30 DEPARTMENT MANAGERS, FOR FISCAL SPONSORSHIP OF THE LATINO ELDER COALITION (LEC), TO SUPPORT LEC'S PROGRAMMING THROUGH APRIL 2015 TO PURCHASE DIAPERS FOR HEALTHY MOMS & BABIES' INCENTIVE "SHOP", GENERAL SUPPORT | ein | view |
| 2012 | OLE HEALTH FOUNDATION | Public charity | $508,350 | GENERAL SUPPORT | ein | view |
| 2012 | COMMUNITY PARTNERS | Public charity | $14,183 | SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION | ein | view |
| 2012 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $5,000 | FOR THE PEDIATRIC INITIATIVE IN FURTHERANCE OF THE CONTINUING WORK OF DR. RICHARD PASTCAN | ein | view |
| 2012 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $5,000 | FOR GENERAL SUPPPORT | ein | view |
| 2011 | AUCTION NAPA VALLEY | Public charity | $1,201,550 | Health & Wellness | ein | view |
| 2011 | OLE HEALTH FOUNDATION | Public charity | $550,000 | GENERAL SUPPORT | ein | view |
| 2011 | CALIFORNIA HEALTHCARE FOUNDATION | Public charity | $36,500 | THE INNOVATIVE CARE CLINIC - PLANNING, ENCORE FELLOWSHIPS IN CALIFORNIA COMMUNITY CLINICS | ein | view |
| 2011 | KAISER FOUNDATION HOSPITALS | Public charity | $30,000 | Bi-National Health Fair | ein | view |
| 2011 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $6,000 | FOR FISCAL SPONSORSHIP OF THE LATINO ELDER COALITION (LEC), FOR LEC'S SLATE OF OUTREACH PROGRAMS FOR 2012 | ein | view |
| 2011 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $5,000 | FOR GENERAL SUPPORT | ein | view |
| 2011 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $4,333 | TO HIRE CONSULTANTS FOR STRATEGIC PLANNING WITH THE BOARD OF DIRECTORS AND DEVELOP A RE-BRANDING PLAN FOR COMMUNITY HEALTH CLINIC OLE | ein | view |
| 2011 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $2,500 | FOR GENERAL SUPPORT | ein | view |
| 2011 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $1,600 | FOR FISCAL SPONSORSHIP OF THE BI-NATIONAL HEALTH ALLIANCE OF NAPA COUNTY, TOWARDS EXPENSES FOR THE "LATINA WOMEN'S CONFERENCE" HELD ON MAY 8, 2012 | ein | view |
| 2010 | OLE HEALTH FOUNDATION | Public charity | $509,200 | COMMUNITY HEALTH CLINIC SRVC | ein | view |
| 2010 | QUEEN OF THE VALLEY MEDICAL CENTER | Public charity | $35,127 | FY11 CANCER CLINIC SERVICES | ein | view |
| 2010 | DIRECT RELIEF | Public charity | $14,995 | SUPPORT TO US CLINICS/HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | ein | view |
| 2010 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $10,000 | TO SUPPORT THE LAB AT CLINIC OLE'S SATELLITE CLINIC ON THE HEALTH AND HUMAN SERVICES CAMPUS | ein | view |
| 2010 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $5,172 | TO SUPPORT LEADERSHIP TRANSITION PLANNING | ein | view |
| 2010 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $1,000 | FOR SUPPORT OF THE CLINIC OLE SATELLITE CLINIC AT THE HEALTH AND HUMAN SERVICES CAMPUS | ein | view |
| 2010 | COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | $200 | FOR GENERAL SUPPORT | ein | view |
| 2009 | AUCTION NAPA VALLEY | Public charity | $1,350,000 | Medical services | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $107,276,577 | $129,661,392 | $111,012,597 | $74,810,202 | $24,500,804 | $81,385,423 | $4,140,965 | 1,002 | 380 |
| 2023 · Form 990 | ||||||||
| $86,629,327 | $91,333,346 | $122,859,175 | $96,215,705 | $21,883,646 | $64,297,532 | $2,194,287 | 899 | 120 |
| 2022 · Form 990 | ||||||||
| $60,592,892 | $49,377,232 | $65,694,919 | $52,481,593 | $16,617,011 | $38,645,918 | $2,274,312 | 419 | 18 |
| 2021 · Form 990 | ||||||||
| $45,557,345 | $44,544,963 | $56,303,054 | $40,748,251 | $13,012,362 | $31,382,690 | $1,974,350 | 378 | 18 |
| 2020 · Form 990 | ||||||||
| $47,748,963 | $39,487,849 | $53,712,305 | $42,952,847 | $16,551,956 | $29,402,943 | $1,684,937 | 378 | 19 |
| 2019 · Form 990 | ||||||||
| $37,346,575 | $36,002,933 | $42,727,278 | $34,421,313 | $9,502,269 | $26,690,833 | $1,519,006 | 296 | 16 |
| 2018 · Form 990 | ||||||||
| $29,810,477 | $27,819,042 | $38,677,755 | $32,981,861 | $4,783,286 | $24,595,817 | $1,358,625 | 272 | 15 |
| 2017 · Form 990 | ||||||||
| $30,813,488 | $27,487,038 | $36,877,895 | $30,856,260 | $6,182,508 | $24,171,160 | $1,228,522 | 299 | 20 |
| 2016 · Form 990 | ||||||||
| $38,641,914 | $27,405,088 | $34,717,619 | $27,514,624 | $19,333,292 | $16,337,600 | $1,348,657 | 302 | 20 |
| 2014 · Form 990 | ||||||||
| $23,509,123 | $18,822,029 | $17,671,277 | $15,556,758 | $5,285,148 | $17,285,240 | $875,486 | 234 | 13 |
| 2013 · Form 990 | ||||||||
| $19,860,766 | $16,567,614 | $12,944,229 | $10,869,664 | $4,376,248 | $14,961,585 | $1,191,788 | 197 | 15 |
| 2012 · Form 990 | ||||||||
| $16,360,552 | $15,725,860 | $9,689,824 | $7,576,512 | $3,598,468 | $11,945,835 | $671,504 | 198 | 15 |
| 2011 · Form 990 | ||||||||
| $15,636,740 | $14,830,304 | $9,007,467 | $6,941,820 | $3,299,118 | $12,031,315 | $1,499,732 | 195 | 15 |
| 2010 · Form 990 | ||||||||
| $15,184,846 | $13,812,082 | $7,162,760 | $6,135,523 | $4,305,186 | $10,873,313 | $170,135 | 195 | - |
| 2009 · Form 990 | ||||||||
| $10,867,431 | $11,672,714 | $5,224,670 | $4,762,848 | $4,004,716 | $6,846,401 | $124,293 | 154 | - |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $129,661,392 spent · pay $85,234,656 · grants $0 · events $373,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,940,253 | $51,159,200 | $15,781,053 | - | 51.6% | |
| Other (as described) | LOSS ON NMTC UNWINDING | $14,330,990 | - | $14,330,990 | - | 11.1% |
| Fees: other services | $8,998,529 | $4,582,860 | $4,415,669 | - | 6.9% | |
| Other employee benefits | $7,161,340 | $5,375,947 | $1,785,393 | - | 5.5% | |
| Other (as described) | PHARMACEUTICALS | $5,914,638 | $5,914,638 | - | - | 4.6% |
| Payroll taxes | $5,013,432 | $3,736,481 | $1,276,951 | - | 3.9% | |
| Occupancy | $4,663,351 | $1,399,201 | $3,264,150 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $4,140,965 | $1,613,057 | $2,527,908 | - | 3.2% | |
| Other (as described) | MEDICAL/DENTAL SUPPLIES | $2,416,207 | $2,415,434 | $773 | - | 1.9% |
| Depreciation and depletion | $2,064,709 | $1,644,635 | $420,074 | - | 1.6% | |
| Pension plan contributions | $1,978,666 | $1,462,824 | $515,842 | - | 1.5% | |
| Information technology | $1,612,054 | $27,255 | $1,584,799 | - | 1.2% | |
| All other expenses | $887,451 | $636,358 | $251,093 | - | 0.7% | |
| Insurance | $615,098 | - | $615,098 | - | 0.5% | |
| Office expenses | $597,293 | $253,647 | $343,646 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $538,469 | $84,896 | $453,573 | - | 0.4% |
| Interest | $398,856 | $393,892 | $4,964 | - | 0.3% | |
| Conferences, conventions and meetings | $373,688 | $293,150 | $80,538 | - | 0.3% | |
| Fees: accounting | $332,167 | - | $332,167 | - | 0.3% | |
| Travel | $291,578 | $187,007 | $104,571 | - | 0.2% | |
| Fees: legal | $248,892 | - | $248,892 | - | 0.2% | |
| Advertising and promotion | $142,766 | $8,922 | $133,844 | - | 0.1% | |
| Total | $129,661,392 | 100% |
2023 · Form 990 · $91,333,346 spent · pay $67,868,872 · grants $8,500 · events $257,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,483,096 | $40,102,287 | $14,380,809 | - | 59.7% | |
| Other employee benefits | $5,613,744 | $4,097,220 | $1,516,524 | - | 6.1% | |
| Fees: other services | $5,128,874 | $4,227,670 | $901,199 | $5 | 5.6% | |
| Other (as described) | MEDICAL/DENTAL SUPPLIES | $5,009,311 | $4,966,153 | $43,158 | - | 5.5% |
| Occupancy | $4,347,635 | $1,413,073 | $2,934,562 | - | 4.8% | |
| Payroll taxes | $4,051,243 | $2,924,651 | $1,126,592 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $2,194,287 | $584,369 | $1,609,918 | - | 2.4% | |
| Information technology | $1,603,204 | $536,364 | $1,066,840 | - | 1.8% | |
| All other expenses | $1,527,705 | $436,717 | $1,090,988 | - | 1.7% | |
| Pension plan contributions | $1,526,502 | $1,135,036 | $391,466 | - | 1.7% | |
| Depreciation and depletion | $1,468,763 | $1,286,902 | $181,859 | $2 | 1.6% | |
| Office expenses | $1,084,045 | $675,491 | $408,244 | $310 | 1.2% | |
| Other (as described) | PHARMACEUTICALS | $915,312 | $915,312 | - | - | 1.0% |
| Insurance | $476,167 | -$19,095 | $495,262 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $441,143 | $127,633 | $313,510 | - | 0.5% |
| Fees: accounting | $292,495 | $24 | $292,471 | - | 0.3% | |
| Fees: legal | $260,517 | $5,005 | $255,512 | - | 0.3% | |
| Conferences, conventions and meetings | $257,470 | $153,801 | $100,969 | $2,700 | 0.3% | |
| Interest | $205,257 | $205,257 | - | - | 0.2% | |
| Travel | $186,723 | $121,482 | $65,241 | - | 0.2% | |
| Other (as described) | LICENSES & FEES | $130,305 | $83,027 | $47,278 | - | 0.1% |
| Advertising and promotion | $121,048 | $22,849 | $98,199 | - | 0.1% | |
| Grants to US organizations and governments | $8,500 | $8,500 | - | - | 0.0% | |
| Total | $91,333,346 | 100% |
2022 · Form 990 · $49,377,232 spent · pay $34,935,954 · grants $0 · events $155,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,649,908 | $17,188,276 | $9,461,632 | - | 54.0% | |
| Fees: other services | $4,602,840 | $3,086,146 | $1,516,694 | - | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,657,636 | $3,588,250 | $69,386 | - | 7.4% |
| Other employee benefits | $3,039,801 | $1,704,457 | $1,335,344 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $2,274,312 | $597,407 | $1,676,905 | - | 4.6% | |
| Payroll taxes | $1,987,430 | $1,222,608 | $764,822 | - | 4.0% | |
| Occupancy | $1,771,203 | $586,787 | $1,184,416 | - | 3.6% | |
| Pension plan contributions | $984,503 | $604,521 | $379,982 | - | 2.0% | |
| All other expenses | $767,168 | $107,773 | $659,395 | - | 1.6% | |
| Office expenses | $707,261 | $138,281 | $568,980 | - | 1.4% | |
| Depreciation and depletion | $620,821 | $484,855 | $135,966 | - | 1.3% | |
| Information technology | $534,423 | $10,785 | $523,638 | - | 1.1% | |
| Other (as described) | EQUIPMENT COSTS | $333,409 | $228,909 | $104,500 | - | 0.7% |
| Fees: accounting | $248,180 | $4,698 | $243,482 | - | 0.5% | |
| Insurance | $236,360 | - | $236,360 | - | 0.5% | |
| Advertising and promotion | $172,677 | $16,758 | $155,919 | - | 0.3% | |
| Conferences, conventions and meetings | $155,634 | $66,769 | $88,865 | - | 0.3% | |
| Fees: legal | $141,367 | - | $141,367 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $139,673 | $17,448 | $122,225 | - | 0.3% |
| Other (as described) | STAFF APPRECIATION | $123,723 | $18,103 | $105,620 | - | 0.3% |
| Interest | $106,062 | $106,062 | - | - | 0.2% | |
| Fees: investment management | $74,204 | - | $74,204 | - | 0.2% | |
| Travel | $48,637 | $18,106 | $30,531 | - | 0.1% | |
| Total | $49,377,232 | 100% |
2021 · Form 990 · $44,544,963 spent · pay $31,404,945 · grants $5,000 · events $114,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,943,531 | $15,100,266 | $8,406,928 | $436,337 | 53.8% | |
| Fees: other services | $3,723,148 | $2,692,004 | $934,715 | $96,429 | 8.4% | |
| Other employee benefits | $2,919,243 | $1,678,750 | $1,182,712 | $57,781 | 6.6% | |
| Occupancy | $2,805,431 | $1,862,574 | $921,370 | $21,487 | 6.3% | |
| Other (as described) | MEDICAL SUPPLIES | $2,618,231 | $2,540,668 | $77,563 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $1,974,350 | $596,090 | $1,172,401 | $205,859 | 4.4% | |
| Payroll taxes | $1,764,531 | $1,064,656 | $654,209 | $45,666 | 4.0% | |
| All other expenses | $1,069,009 | $111,679 | $571,865 | $385,465 | 2.4% | |
| Pension plan contributions | $803,290 | $509,082 | $278,331 | $15,877 | 1.8% | |
| Office expenses | $578,200 | $114,800 | $404,606 | $58,794 | 1.3% | |
| Depreciation and depletion | $542,571 | $446,312 | $85,172 | $11,087 | 1.2% | |
| Information technology | $491,716 | $6,467 | $477,749 | $7,500 | 1.1% | |
| Other (as described) | EQUIPMENT COSTS | $377,609 | $240,153 | $135,022 | $2,434 | 0.8% |
| Fees: accounting | $206,996 | - | $206,996 | - | 0.5% | |
| Insurance | $163,151 | - | $163,151 | - | 0.4% | |
| Conferences, conventions and meetings | $114,105 | $92,459 | $20,034 | $1,612 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $101,629 | $16,412 | $68,155 | $17,062 | 0.2% |
| Advertising and promotion | $89,903 | $3,358 | $69,403 | $17,142 | 0.2% | |
| Fees: investment management | $76,769 | - | $76,769 | - | 0.2% | |
| Other (as described) | STAFF APPRECIATION | $76,101 | $31,390 | $42,496 | $2,215 | 0.2% |
| Interest | $50,950 | $42,798 | $8,152 | - | 0.1% | |
| Travel | $28,089 | $9,709 | $18,372 | $8 | 0.1% | |
| Fees: legal | $21,410 | - | $17,572 | $3,838 | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $44,544,963 | 100% |
2020 · Form 990 · $39,487,849 spent · pay $26,047,547 · grants $0 · events $28,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,591,924 | $13,050,913 | $6,315,082 | $225,929 | 49.6% | |
| Fees: other services | $4,330,363 | $3,541,876 | $788,487 | - | 11.0% | |
| Occupancy | $2,847,409 | $1,946,472 | $900,570 | $367 | 7.2% | |
| Other (as described) | MEDICAL/PHARM SUPPLIES | $2,810,629 | $2,589,760 | $220,869 | - | 7.1% |
| Other employee benefits | $2,713,296 | $1,601,457 | $1,082,579 | $29,260 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $1,684,937 | $573,350 | $1,111,587 | - | 4.3% | |
| Payroll taxes | $1,407,957 | $888,001 | $502,617 | $17,339 | 3.6% | |
| All other expenses | $819,322 | $117,823 | $701,329 | $170 | 2.1% | |
| Pension plan contributions | $649,433 | $430,302 | $213,163 | $5,968 | 1.6% | |
| Office expenses | $605,941 | $158,713 | $432,585 | $14,643 | 1.5% | |
| Information technology | $531,604 | $10,629 | $520,975 | - | 1.3% | |
| Depreciation and depletion | $437,515 | $390,802 | $46,713 | - | 1.1% | |
| Other (as described) | EQUIPMENT COSTS | $378,373 | $248,333 | $130,040 | - | 1.0% |
| Fees: accounting | $195,396 | - | $195,396 | - | 0.5% | |
| Advertising and promotion | $134,327 | - | $134,282 | $45 | 0.3% | |
| Insurance | $132,704 | - | $132,704 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $116,345 | $8,114 | $107,006 | $1,225 | 0.3% |
| Other (as described) | CONTINUING EDUCATION | $38,712 | $34,153 | $4,559 | - | 0.1% |
| Conferences, conventions and meetings | $28,117 | $6,651 | $21,466 | - | 0.1% | |
| Fees: legal | $16,157 | $74 | $16,083 | - | 0.0% | |
| Travel | $15,953 | $4,411 | $11,542 | - | 0.0% | |
| Interest | $1,435 | $1,435 | - | - | 0.0% | |
| Total | $39,487,849 | 100% |
2019 · Form 990 · $36,002,933 spent · pay $22,827,117 · grants $925,000 · events $170,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,578,832 | $11,807,915 | $4,638,136 | $132,781 | 46.0% | |
| Fees: other services | $3,178,440 | $2,757,655 | $420,785 | - | 8.8% | |
| Other employee benefits | $2,921,241 | $2,042,762 | $847,185 | $31,294 | 8.1% | |
| Occupancy | $2,746,066 | $2,202,115 | $539,874 | $4,077 | 7.6% | |
| Other (as described) | MEDICAL/PHARM SUPPLIES | $2,666,813 | $2,648,317 | $18,496 | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $1,519,006 | $652,860 | $866,146 | - | 4.2% | |
| Payroll taxes | $1,245,364 | $859,565 | $375,346 | $10,453 | 3.5% | |
| Grants to US organizations and governments | $925,000 | $925,000 | - | - | 2.6% | |
| All other expenses | $757,291 | $270,096 | $474,686 | $12,509 | 2.1% | |
| Office expenses | $634,950 | $378,279 | $251,583 | $5,088 | 1.8% | |
| Pension plan contributions | $562,674 | $413,584 | $143,521 | $5,569 | 1.6% | |
| Depreciation and depletion | $525,179 | $453,194 | $71,985 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $485,081 | $37,060 | $448,021 | - | 1.3% |
| Other (as described) | EQUIPMENT LEASING | $227,221 | $191,058 | $36,163 | - | 0.6% |
| Information technology | $192,469 | $29,335 | $163,064 | $70 | 0.5% | |
| Conferences, conventions and meetings | $170,810 | $73,193 | $94,953 | $2,664 | 0.5% | |
| Fees: accounting | $161,053 | $77,900 | $77,153 | $6,000 | 0.4% | |
| Insurance | $124,083 | $88,823 | $33,931 | $1,329 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $109,600 | $12,171 | $97,429 | - | 0.3% |
| Advertising and promotion | $107,554 | $12,945 | $94,609 | - | 0.3% | |
| Fees: legal | $85,130 | $4,374 | $80,756 | - | 0.2% | |
| Interest | $48,496 | $48,170 | $326 | - | 0.1% | |
| Travel | $30,580 | $16,293 | $14,282 | $5 | 0.1% | |
| Total | $36,002,933 | 100% |
2018 · Form 990 · $27,819,042 spent · pay $19,960,485 · grants $0 · events $69,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,657,124 | $11,192,520 | $3,269,986 | $194,618 | 52.7% | |
| Other (as described) | MEDICAL/PHARM SUPPLIES | $2,453,256 | $2,453,256 | - | - | 8.8% |
| Other employee benefits | $2,314,287 | $1,776,354 | $489,056 | $48,877 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $1,358,625 | $488,384 | $870,241 | - | 4.9% | |
| Occupancy | $1,297,402 | $1,060,618 | $225,994 | $10,790 | 4.7% | |
| Payroll taxes | $1,127,648 | $864,835 | $243,647 | $19,166 | 4.1% | |
| Fees: other services | $825,440 | $635,243 | $190,197 | - | 3.0% | |
| Depreciation and depletion | $696,596 | $573,783 | $122,813 | - | 2.5% | |
| All other expenses | $591,387 | $219,340 | $372,047 | - | 2.1% | |
| Pension plan contributions | $502,801 | $397,792 | $96,625 | $8,384 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $401,308 | $51,768 | $349,540 | - | 1.4% |
| Office expenses | $396,187 | $244,454 | $142,954 | $8,779 | 1.4% | |
| Other (as described) | ARTWORK | $245,238 | $245,238 | - | - | 0.9% |
| Information technology | $184,281 | $67,655 | $113,944 | $2,682 | 0.7% | |
| Fees: accounting | $168,791 | $9,375 | $159,416 | - | 0.6% | |
| Advertising and promotion | $134,178 | $51,944 | $82,192 | $42 | 0.5% | |
| Other (as described) | EQUIPMENT LEASING | $118,562 | $78,717 | $39,845 | - | 0.4% |
| Insurance | $111,660 | $73,241 | $37,083 | $1,336 | 0.4% | |
| Fees: legal | $75,131 | - | $75,131 | - | 0.3% | |
| Conferences, conventions and meetings | $69,492 | $24,927 | $43,903 | $662 | 0.2% | |
| Interest | $49,422 | $49,422 | - | - | 0.2% | |
| Travel | $40,226 | $27,378 | $12,567 | $281 | 0.1% | |
| Total | $27,819,042 | 100% |
2017 · Form 990 · $27,487,038 spent · pay $20,910,808 · grants $0 · events $62,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,720,412 | $11,196,189 | $4,118,810 | $405,413 | 57.2% | |
| Other employee benefits | $2,268,555 | $1,589,265 | $623,593 | $55,697 | 8.3% | |
| Other (as described) | MEDICAL/PHARM SUPPLIES | $1,423,818 | $1,423,818 | - | - | 5.2% |
| Fees: other services | $1,251,920 | $670,034 | $580,836 | $1,050 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,228,522 | $619,254 | $609,268 | - | 4.5% | |
| Payroll taxes | $1,168,010 | $815,543 | $324,422 | $28,045 | 4.2% | |
| Occupancy | $1,037,774 | $813,085 | $214,557 | $10,132 | 3.8% | |
| Depreciation and depletion | $738,459 | $573,382 | $165,077 | - | 2.7% | |
| All other expenses | $550,069 | $387,722 | $139,419 | $22,928 | 2.0% | |
| Pension plan contributions | $525,309 | $370,685 | $141,690 | $12,934 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $418,600 | $55,411 | $363,189 | - | 1.5% |
| Office expenses | $355,238 | $222,059 | $128,900 | $4,279 | 1.3% | |
| Information technology | $174,552 | $82,315 | $90,514 | $1,723 | 0.6% | |
| Fees: accounting | $136,869 | - | $136,869 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $104,311 | $133 | $100,428 | $3,750 | 0.4% |
| Insurance | $89,027 | $61,513 | $24,976 | $2,538 | 0.3% | |
| Other (as described) | RECRUITMENT | $74,172 | $9,476 | $64,696 | - | 0.3% |
| Conferences, conventions and meetings | $62,313 | $15,872 | $46,163 | $278 | 0.2% | |
| Travel | $56,608 | $24,131 | $30,403 | $2,074 | 0.2% | |
| Advertising and promotion | $43,173 | $3,078 | $35,874 | $4,221 | 0.2% | |
| Fees: legal | $37,043 | - | $37,043 | - | 0.1% | |
| Interest | $22,284 | $22,284 | - | - | 0.1% | |
| Total | $27,487,038 | 100% |
2016 · Form 990 · $27,405,088 spent · pay $20,606,444 · grants $0 · events $139,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,018,944 | $10,120,569 | $3,632,801 | $265,574 | 51.2% | |
| Other employee benefits | $3,623,502 | $2,527,164 | $1,025,625 | $70,713 | 13.2% | |
| Fees: other services | $1,574,076 | $644,440 | $917,371 | $12,265 | 5.7% | |
| Other (as described) | Tech Supplies/Utilities | $1,568,514 | $1,352,833 | $210,175 | $5,506 | 5.7% |
| Pay: officers, directors, trustees, key employees | $1,348,657 | $696,699 | $552,132 | $99,826 | 4.9% | |
| Payroll taxes | $1,175,435 | $843,369 | $306,543 | $25,523 | 4.3% | |
| Depreciation and depletion | $904,479 | $711,168 | $193,311 | - | 3.3% | |
| Occupancy | $896,022 | $698,397 | $188,481 | $9,144 | 3.3% | |
| Pension plan contributions | $439,906 | $304,738 | $126,583 | $8,585 | 1.6% | |
| Other (as described) | Other Medical Expenses | $391,048 | $258,578 | $120,017 | $12,453 | 1.4% |
| Office expenses | $339,745 | $208,299 | $126,919 | $4,527 | 1.2% | |
| Fees: accounting | $242,267 | - | $231,646 | $10,621 | 0.9% | |
| Other (as described) | Recruitment | $186,491 | $25,157 | $160,939 | $395 | 0.7% |
| All other expenses | $157,367 | $125,579 | $23,846 | $7,942 | 0.6% | |
| Conferences, conventions and meetings | $139,113 | $20,321 | $113,791 | $5,001 | 0.5% | |
| Insurance | $103,311 | $74,808 | $26,027 | $2,476 | 0.4% | |
| Fees: legal | $96,374 | - | $96,374 | - | 0.4% | |
| Advertising and promotion | $84,431 | $8,888 | $72,405 | $3,138 | 0.3% | |
| Other (as described) | Repairs and Maintenance | $44,711 | $34,838 | $9,873 | - | 0.2% |
| Travel | $42,751 | $32,773 | $9,897 | $81 | 0.2% | |
| Interest | $27,944 | $27,944 | - | - | 0.1% | |
| Total | $27,405,088 | 100% |
2014 · Form 990 · $18,822,029 spent · pay $14,438,806 · grants $0 · events $105,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,999,355 | $7,895,323 | $2,054,569 | $49,463 | 53.1% | |
| Other employee benefits | $2,566,547 | $1,867,780 | $666,727 | $32,040 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $875,486 | $172,924 | $702,562 | - | 4.7% | |
| Payroll taxes | $827,009 | $610,077 | $201,932 | $15,000 | 4.4% | |
| Occupancy | $754,079 | $658,144 | $90,786 | $5,149 | 4.0% | |
| Other (as described) | PHARMACEUTICAL SUPPLIES | $749,452 | $749,452 | - | - | 4.0% |
| Information technology | $706,068 | $57,011 | $649,057 | - | 3.8% | |
| Depreciation and depletion | $526,481 | $181,041 | $345,440 | - | 2.8% | |
| Fees: other services | $482,016 | $259,342 | $219,149 | $3,525 | 2.6% | |
| Office expenses | $351,626 | $172,979 | $176,974 | $1,673 | 1.9% | |
| Pension plan contributions | $170,409 | - | $170,409 | - | 0.9% | |
| Other (as described) | RECRUITMENT | $155,058 | $86,459 | $68,599 | - | 0.8% |
| Fees: accounting | $154,650 | - | $150,700 | $3,950 | 0.8% | |
| All other expenses | $121,557 | $33,227 | $88,255 | $75 | 0.6% | |
| Conferences, conventions and meetings | $105,704 | $27,002 | $78,563 | $139 | 0.6% | |
| Advertising and promotion | $81,989 | $229 | $81,760 | - | 0.4% | |
| Other (as described) | OTHER PATIENT CARE | $69,894 | $68,251 | $1,643 | - | 0.4% |
| Insurance | $64,957 | $38,731 | $26,226 | - | 0.3% | |
| Fees: legal | $31,351 | - | $31,351 | - | 0.2% | |
| Travel | $27,635 | $16,347 | $11,288 | - | 0.1% | |
| Interest | $706 | - | $706 | - | 0.0% | |
| Total | $18,822,029 | 100% |
2013 · Form 990 · $16,567,614 spent · pay $12,700,261 · grants $0 · events $36,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,479,643 | $6,328,569 | $1,992,912 | $158,162 | 51.2% | |
| Other employee benefits | $2,096,767 | $1,544,732 | $522,804 | $29,231 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $1,191,788 | $768,802 | $422,986 | - | 7.2% | |
| Payroll taxes | $793,151 | $580,930 | $198,181 | $14,040 | 4.8% | |
| Other (as described) | PHARMACEUTICAL SUPPLIES | $725,919 | $725,595 | $324 | - | 4.4% |
| Occupancy | $679,964 | $577,715 | $99,560 | $2,689 | 4.1% | |
| Information technology | $601,302 | $44,113 | $557,189 | - | 3.6% | |
| Other (as described) | CONTRACTED SERVICES | $450,130 | $305,661 | $133,139 | $11,330 | 2.7% |
| Depreciation and depletion | $378,458 | $206,799 | $171,659 | - | 2.3% | |
| Office expenses | $353,122 | $131,084 | $220,461 | $1,577 | 2.1% | |
| All other expenses | $215,029 | $98,100 | $116,929 | - | 1.3% | |
| Fees: other services | $167,505 | $66,036 | $101,469 | - | 1.0% | |
| Pension plan contributions | $138,912 | $9,747 | $129,165 | - | 0.8% | |
| Other (as described) | PROVISION FOR BAD DEBT | $100,000 | $100,000 | - | - | 0.6% |
| Insurance | $50,809 | $21,250 | $29,559 | - | 0.3% | |
| Fees: accounting | $39,788 | - | $39,788 | - | 0.2% | |
| Conferences, conventions and meetings | $36,851 | $28,697 | $8,154 | - | 0.2% | |
| Advertising and promotion | $35,668 | - | $35,668 | - | 0.2% | |
| Travel | $25,308 | $13,299 | $12,009 | - | 0.2% | |
| Interest | $6,555 | - | $6,555 | - | 0.0% | |
| Fees: legal | $945 | - | $945 | - | 0.0% | |
| Total | $16,567,614 | 100% |
2012 · Form 990 · $15,725,860 spent · pay $11,804,000 · grants $0 · events $54,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,101,491 | $7,337,561 | $1,763,930 | - | 57.9% | |
| Office expenses | $1,024,363 | $579,379 | $444,984 | - | 6.5% | |
| Other employee benefits | $1,016,073 | $837,828 | $178,245 | - | 6.5% | |
| Payroll taxes | $892,388 | $722,084 | $170,304 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $671,504 | $537,203 | $134,301 | - | 4.3% | |
| Occupancy | $666,495 | $613,544 | $52,951 | - | 4.2% | |
| Fees: other services | $546,149 | $209,173 | $336,976 | - | 3.5% | |
| Information technology | $454,116 | $37,035 | $417,081 | - | 2.9% | |
| Depreciation and depletion | $385,401 | $262,304 | $123,097 | - | 2.5% | |
| Other (as described) | PHARMACEUTICAL SUPPLIES | $362,988 | $362,988 | - | - | 2.3% |
| All other expenses | $183,015 | $114,518 | $68,497 | - | 1.2% | |
| Pension plan contributions | $122,544 | $98,865 | $23,679 | - | 0.8% | |
| Other (as described) | PROVISION FOR BAD DEBT | $92,956 | $92,956 | - | - | 0.6% |
| Fees: accounting | $72,326 | - | $72,326 | - | 0.5% | |
| Conferences, conventions and meetings | $54,732 | $26,605 | $28,127 | - | 0.3% | |
| Insurance | $51,440 | $27,101 | $24,339 | - | 0.3% | |
| Travel | $40,031 | $25,673 | $14,358 | - | 0.3% | |
| Interest | $13,645 | - | $13,645 | - | 0.1% | |
| Advertising and promotion | $8,611 | $1,797 | $6,814 | - | 0.1% | |
| Fees: legal | $298 | - | $298 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | -$34,706 | - | -$34,706 | - | -0.2% |
| Total | $15,725,860 | 100% |
2011 · Form 990 · $14,830,304 spent · pay $11,220,199 · grants $0 · events $47,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,223,746 | $6,793,637 | $1,397,168 | $32,941 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $1,499,732 | $1,114,728 | $385,004 | - | 10.1% | |
| Payroll taxes | $731,736 | $606,918 | $124,818 | - | 4.9% | |
| Occupancy | $651,397 | $600,164 | $48,009 | $3,224 | 4.4% | |
| Other employee benefits | $640,633 | $531,355 | $109,278 | - | 4.3% | |
| Depreciation and depletion | $460,814 | $353,306 | $107,508 | - | 3.1% | |
| Information technology | $448,980 | $344,233 | $104,747 | - | 3.0% | |
| Fees: accounting | $386,357 | $296,220 | $90,137 | - | 2.6% | |
| Other (as described) | PHARMACEUTICAL SUPPLIES | $303,253 | $303,253 | - | - | 2.0% |
| Office expenses | $292,114 | $223,964 | $68,150 | - | 2.0% | |
| Other (as described) | TECHNICAL SUPPLIES | $286,298 | $286,298 | - | - | 1.9% |
| All other expenses | $229,537 | $165,015 | $50,212 | $14,310 | 1.5% | |
| Other (as described) | BAD DEBTS | $219,016 | $219,016 | - | - | 1.5% |
| Fees: other services | $164,678 | $126,259 | $38,419 | - | 1.1% | |
| Pension plan contributions | $124,352 | $103,140 | $21,212 | - | 0.8% | |
| Insurance | $52,756 | $40,448 | $12,308 | - | 0.4% | |
| Conferences, conventions and meetings | $47,560 | $36,465 | $11,095 | - | 0.3% | |
| Travel | $40,297 | $30,896 | $9,401 | - | 0.3% | |
| Interest | $22,336 | $17,125 | $5,211 | - | 0.2% | |
| Advertising and promotion | $4,712 | $3,613 | $1,099 | - | 0.0% | |
| Total | $14,830,304 | 100% |
2010 · Form 990 · $13,812,082 spent · pay $10,128,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,371,622 | $7,158,002 | $1,122,652 | $90,968 | 60.6% | |
| All other expenses | $919,280 | $540,784 | $374,686 | $3,810 | 6.7% | |
| Other employee benefits | $793,827 | $699,486 | $84,838 | $9,503 | 5.7% | |
| Payroll taxes | $675,750 | $584,371 | $80,972 | $10,407 | 4.9% | |
| Occupancy | $590,678 | $505,985 | $80,434 | $4,259 | 4.3% | |
| Other (as described) | COMPUTER SUPPLIES AND SUPPORT | $419,407 | $130,409 | $288,998 | - | 3.0% |
| Other (as described) | BAD DEBT EXPENSE | $358,078 | - | $358,078 | - | 2.6% |
| Depreciation and depletion | $292,879 | $169,073 | $123,806 | - | 2.1% | |
| Other (as described) | SUPPLIES - TECHNICAL | $268,903 | $268,903 | - | - | 1.9% |
| Other (as described) | CONSULTING FEES | $209,601 | $825 | $208,776 | - | 1.5% |
| Other (as described) | SUPPLIES - PHARMACEUTICAL | $201,998 | $201,998 | - | - | 1.5% |
| Fees: accounting | $179,222 | - | $179,222 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $170,135 | - | $170,135 | - | 1.2% | |
| Pension plan contributions | $117,240 | $73,725 | $43,515 | - | 0.8% | |
| Office expenses | $90,627 | $63,037 | $27,590 | - | 0.7% | |
| Travel | $56,389 | $47,634 | $8,148 | $607 | 0.4% | |
| Insurance | $38,050 | $18,152 | $19,898 | - | 0.3% | |
| Fees: legal | $26,397 | - | $26,397 | - | 0.2% | |
| Interest | $24,154 | - | $24,154 | - | 0.2% | |
| Advertising and promotion | $7,845 | $987 | $6,858 | - | 0.1% | |
| Total | $13,812,082 | 100% |
2009 · Form 990 · $11,672,714 spent · pay $8,216,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,876,871 | $6,080,747 | $705,921 | $90,203 | 58.9% | |
| All other expenses | $838,266 | $432,960 | $401,761 | $3,545 | 7.2% | |
| Other employee benefits | $587,128 | $517,983 | $61,025 | $8,120 | 5.0% | |
| Payroll taxes | $552,965 | $487,212 | $58,260 | $7,493 | 4.7% | |
| Occupancy | $478,218 | $418,204 | $55,081 | $4,933 | 4.1% | |
| Other (as described) | COmputer supplies & support | $437,292 | $34,483 | $402,809 | - | 3.7% |
| Other (as described) | SUPPLIES | $373,865 | $373,865 | - | - | 3.2% |
| Other (as described) | CONTRACTED services | $329,945 | $309,624 | $20,321 | - | 2.8% |
| Other (as described) | BAd Debts | $296,761 | - | $296,761 | - | 2.5% |
| Depreciation and depletion | $165,349 | $110,545 | $54,804 | - | 1.4% | |
| Fees: accounting | $162,020 | - | $162,020 | - | 1.4% | |
| Other (as described) | CONSULTING FEES | $155,485 | - | $155,485 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $124,293 | - | $124,293 | - | 1.1% | |
| Office expenses | $102,319 | $49,071 | $53,248 | - | 0.9% | |
| Pension plan contributions | $75,567 | - | $75,567 | - | 0.6% | |
| Travel | $55,129 | $44,114 | $10,951 | $64 | 0.5% | |
| Insurance | $35,910 | $15,347 | $20,563 | - | 0.3% | |
| Fees: legal | $17,801 | - | $17,801 | - | 0.2% | |
| Advertising and promotion | $6,243 | $677 | $5,566 | - | 0.1% | |
| Interest | $1,287 | - | $1,287 | - | 0.0% | |
| Total | $11,672,714 | 100% |