Totals
- Total revenue
- $1,275,279
- Total expenses
- $1,338,930
- Contributions and grants received
- $1,255,159
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,120
- Other revenue
- $0
- Total assets, end of year
- $1,888,618
- Total liabilities, end of year
- $96,729
- Net assets or fund balances, end of year
- $1,791,889
- Program services expenses (Part IX)
- $818,408
- Management and general expenses
- $354,634
- Fundraising expenses
- $165,888
- Program service expenses (Part III)
- $818,408
Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$10,305
-
1e · Government grants (contributions)
$404,398
-
1f · All other contributions, gifts and grants
$840,456
-
3 · Investment income
total $20,120 · excluded $20,120
-
8a · Fundraising events: gross income
$35,870
-
8a · Fundraising events: contributions included on line 1c
$10,305
-
8b · Fundraising events: direct expenses
$35,870
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,034 · program services $12,595 · management and general $69,085 · fundraising $54,354
-
7 · Other salaries and wages
total $640,181 · program services $433,114 · management and general $116,066 · fundraising $91,001
-
9 · Other employee benefits
total $45,613 · program services $29,544 · management and general $10,115 · fundraising $5,954
-
10 · Payroll taxes
total $58,782 · program services $34,759 · management and general $13,343 · fundraising $10,680
-
11c · Fees: accounting
total $49,865 · management and general $49,865
-
11g · Fees: other
total $149,583 · program services $102,748 · management and general $42,936 · fundraising $3,899
-
13 · Office expenses
total $79,748 · program services $67,021 · management and general $12,727
-
14 · Information technology
total $8,946 · program services $3,600 · management and general $5,346
-
16 · Occupancy
total $37,215 · program services $23,449 · management and general $13,766
-
17 · Travel
total $8,764 · program services $3,838 · management and general $4,926
-
22 · Depreciation, depletion and amortization
total $5,459 · program services $3,322 · management and general $2,137
-
23 · Insurance
total $28,920 · program services $23,095 · management and general $5,825
-
24a · Other expenses: PHARMACEUTICALS
total $56,012 · program services $56,012
-
24b · Other expenses: OTHER EXPENSES
total $19,480 · program services $10,983 · management and general $8,497
-
24c · Other expenses: MEDICAL SUPPLIES AND EQ
total $14,328 · program services $14,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,117 · end of year $156,055
-
2 · Savings and temporary cash investments
beginning of year $912,361 · end of year $586,408
-
3 · Pledges and grants receivable
beginning of year $328,251 · end of year $551,222
-
9 · Prepaid expenses and deferred charges
beginning of year $17,855 · end of year $17,104
-
10a · Land, buildings and equipment: cost or other basis
$375,111
-
10b · Land, buildings and equipment: accumulated depreciation
$294,921
-
10c · Land, buildings and equipment, net
beginning of year $85,649 · end of year $80,190
-
12 · Investments: other securities
beginning of year $309,416 · end of year $495,499
-
15 · Other assets
beginning of year $2,140 · end of year $2,140
-
17 · Accounts payable and accrued expenses
beginning of year $81,332 · end of year $86,729
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,654,207 · end of year $1,674,794
-
28 · Net assets with donor restrictions
beginning of year $165,250 · end of year $117,095
Mission and programs · 2023
Mission
TO BRING FREE MEDICAL CARE FOR THE RELIEF OF PAIN AND SUFFERING TO THOSE PEOPLE IN THE MOST NEED AND WHO HAVE THE LEAST ACCESS TO MEDICAL CARE.
-
ROTACARE PROVIDES MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS THROUGH 10 CLINICS ON A NO FEE BASIS. ROTACARE OPERATES FREE CLINICS IN THE FOLLOWING COMMUNITIES IN CALIFORNIA: SAN JOSE, GILROY, HALF MOON BAY, DALY CITY, SANTA CRUZ, SEASIDE, SAN RAFAEL, CONCORD, PITTSBURG AND RICHMOND. THE CLINICS ARE LICENSED BY THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES AS INTERMITTENT HEALTH CARE PROVIDERS. ALL CARE PROVIDED IS AT NO COST TO THE PATIENT BY VOLUNTEER PHYSICIANS, PHARMACISTS, REGISTERED NURSES, INTERPRETERS AND OTHERS.
Expenses $818,408
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL LEE
PRESIDENT & VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HAMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JATINDERPAL KAUR SAHI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $118,998
- From this org
- $118,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PREM ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY SINGH CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY HARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK HIGGINS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GURPREET PADAM MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510779349300711
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