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Nonprofiteer
← SOMOS HEALTHCARE PROVIDERS INC

Form 990 for tax year 2023

Filed by SOMOS HEALTHCARE PROVIDERS INC.

Totals

Total revenue
$20,550,130
Total expenses
$42,879,486
Contributions and grants received
$15,000,000
Grants paid
$935,092
Program services expenses (Part IX)
$34,450,814
Management and general expenses
$8,428,672
Fundraising expenses
$0
Program service expenses (Part III)
$34,450,814

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARIO PAREDES

    CEO

    Total calculated
    $439,830
    From this org
    $412,474
    From related orgs
    $0
    Other
    $27,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $377,474
    Bonus
    $10,000
    Other
    $25,000
    Deferred
    $16,499
    Nontaxable benefits
    $10,857
    Filer's total
    $439,830

  • GLORIA WONG

    VP OF OPERATIONS & EVP

    Total calculated
    $350,127
    From this org
    $326,143
    From related orgs
    $0
    Other
    $23,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,335
    Bonus
    $7,808
    Other
    $0
    Deferred
    $13,046
    Nontaxable benefits
    $10,938
    Filer's total
    $350,127

  • LIDIA VIRGIL

    COO

    Total calculated
    $347,055
    From this org
    $326,143
    From related orgs
    $0
    Other
    $20,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,335
    Bonus
    $7,808
    Other
    $0
    Deferred
    $13,046
    Nontaxable benefits
    $7,866
    Filer's total
    $347,055

  • MICHELLE YOLANDA MORAZAN

    VP POLICY&STRAT DEV(EFF 2/13)

    Total calculated
    $305,192
    From this org
    $297,444
    From related orgs
    $0
    Other
    $7,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,423
    Bonus
    $8,021
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,748
    Filer's total
    $305,192

  • ELIZABETH DIXON-WEBB

    VP OF HUMAN RESOURCES

    Total calculated
    $287,121
    From this org
    $265,606
    From related orgs
    $0
    Other
    $21,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,677
    Bonus
    $5,929
    Other
    $25,000
    Deferred
    $10,624
    Nontaxable benefits
    $10,891
    Filer's total
    $287,121

  • CARLOS CUEVAS

    EVP HLTHCARE INNOV(TERM 2/24)

    Total calculated
    $253,171
    From this org
    $246,316
    From related orgs
    $0
    Other
    $6,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,649
    Bonus
    $0
    Other
    $142,667
    Deferred
    $5,200
    Nontaxable benefits
    $1,655
    Filer's total
    $253,171

  • STEPHANIE DULUC

    CHIEF OF STAFF (EFF 2/6)

    Total calculated
    $231,655
    From this org
    $222,075
    From related orgs
    $0
    Other
    $9,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,346
    Bonus
    $5,729
    Other
    $0
    Deferred
    $8,883
    Nontaxable benefits
    $697
    Filer's total
    $231,655

  • ANEL PLA

    VP COMMUNICATIONS

    Total calculated
    $205,046
    From this org
    $194,108
    From related orgs
    $0
    Other
    $10,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,338
    Bonus
    $4,770
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,938
    Filer's total
    $205,046

  • TRACEY LIN

    CFO (TERM 2/1)

    Total calculated
    $188,610
    From this org
    $173,199
    From related orgs
    $0
    Other
    $15,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,199
    Bonus
    $0
    Other
    $0
    Deferred
    $5,061
    Nontaxable benefits
    $10,350
    Filer's total
    $188,610

  • JOHN DIONISIO

    CHIEF INFORM. OFF. (EFF 2/27)

    Total calculated
    $185,624
    From this org
    $185,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,999
    Bonus
    $5,625
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,624

  • HELEN E HALCHUK

    PHARMACY COORDINATOR

    Total calculated
    $179,023
    From this org
    $179,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,746
    Bonus
    $4,277
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,023

  • DEAN CARILLI

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $161,969
    From this org
    $148,115
    From related orgs
    $0
    Other
    $13,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,615
    Bonus
    $3,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,854
    Filer's total
    $161,969

  • YOMARIS PENA MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $159,012
    From this org
    $146,037
    From related orgs
    $0
    Other
    $12,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,537
    Bonus
    $3,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,975
    Filer's total
    $159,012

  • ALEXANDRO DAMIRON

    CHIEF OF STAFF (TERM 2/1)

    Total calculated
    $139,874
    From this org
    $134,688
    From related orgs
    $0
    Other
    $5,186
    Hours/week
    40

  • RAYMOND LEE

    VP OF FINANCE (EFF 1/23)

    Total calculated
    $48,300
    From this org
    $46,442
    From related orgs
    $0
    Other
    $1,858
    Hours/week
    40

  • RAMON TALLAJ MD

    CHAIRMAN - DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HENRY CHEN MD

    PRESIDENT - DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OSCAR FUKILMAN MD

    SECRETARY - DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MING ZHU MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICTOR PERALTA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRANCISCO ROSARIO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID ZHANG MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVEN MEISINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CARLOS CUEVAS, $120,167.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349318808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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