Totals
- Total revenue
- $1,092,692
- Total expenses
- $1,511,055
- Contributions and grants received
- $138,110
- Grants paid
- $3,000
- Program service revenue
- $918,052
- Investment income
- $36,530
- Other revenue
- $0
- Total assets, end of year
- $1,031,037
- Total liabilities, end of year
- $163,297
- Net assets or fund balances, end of year
- $867,740
- Program services expenses (Part IX)
- $1,322,102
- Management and general expenses
- $111,735
- Fundraising expenses
- $77,218
- Program service expenses (Part III)
- $1,322,102
Program services were 87.5% 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.
-
1f · All other contributions, gifts and grants
$138,110
-
2a · Program service revenue: BEHAVIORAL/MENTAL HEAL
total $874,030 · related or exempt $874,030
-
2b · Program service revenue: HEALTH SCREENING
total $39,889 · related or exempt $39,889
-
2c · Program service revenue: HEALTH EDUCATION
total $4,133 · related or exempt $4,133
-
3 · Investment income
total $11,419 · excluded $11,419
-
7a · Gross sales of assets other than inventory
securities $521,785
-
7b · Less cost or other basis and sales expenses
securities $496,674
-
7c · Gain or loss
securities $25,111
-
7d · Net gain or loss
total $25,111 · excluded $25,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $192,375 · program services $115,425 · management and general $38,475 · fundraising $38,475
-
7 · Other salaries and wages
total $899,881 · program services $876,701 · management and general $1,440 · fundraising $21,740
-
8 · Pension plan contributions
total $11,283 · program services $10,240 · management and general $416 · fundraising $627
-
9 · Other employee benefits
total $79,510 · program services $72,205 · management and general $2,912 · fundraising $4,393
-
10 · Payroll taxes
total $79,373 · program services $72,091 · management and general $2,903 · fundraising $4,379
-
11b · Fees: legal
total $60 · program services $60
-
11c · Fees: accounting
total $57,820 · management and general $57,820
-
11g · Fees: other
total $29,436 · program services $29,022 · management and general $165 · fundraising $249
-
13 · Office expenses
total $26,956 · program services $20,291 · management and general $3,335 · fundraising $3,330
-
14 · Information technology
total $19,979 · program services $19,015 · management and general $297 · fundraising $667
-
16 · Occupancy
total $84,238 · program services $80,175 · management and general $1,250 · fundraising $2,813
-
17 · Travel
total $1,499 · program services $877 · management and general $622
-
22 · Depreciation, depletion and amortization
total $229 · program services $218 · management and general $3 · fundraising $8
-
23 · Insurance
total $12,784 · program services $10,349 · management and general $1,921 · fundraising $514
-
24a · Other expenses: SUPPLIES
total $10,827 · program services $10,644 · management and general $171 · fundraising $12
-
24b · Other expenses: MEMBERSHIP DUES
total $1,627 · program services $1,620 · management and general $2 · fundraising $5
-
24c · Other expenses: EQUIPMENT RENTAL
total $178 · program services $169 · management and general $3 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,904 · end of year $56,220
-
2 · Savings and temporary cash investments
beginning of year $22,495 · end of year $11,427
-
4 · Accounts receivable
beginning of year $76,925 · end of year $75,726
-
9 · Prepaid expenses and deferred charges
beginning of year $12,905 · end of year $15,309
-
10a · Land, buildings and equipment: cost or other basis
$1,394
-
10b · Land, buildings and equipment: accumulated depreciation
$315
-
10c · Land, buildings and equipment, net
beginning of year $1,308 · end of year $1,079
-
11 · Investments: publicly traded securities
beginning of year $1,176,931 · end of year $871,276
-
17 · Accounts payable and accrued expenses
beginning of year $114,679 · end of year $163,297
-
27 · Net assets without donor restrictions
beginning of year $1,207,382 · end of year $846,257
-
28 · Net assets with donor restrictions
beginning of year $19,407 · end of year $21,483
Mission and programs · 2024
Mission
TO PROVIDE AND PROMOTE INNOVATIVE HEALTH CARE AND HEALTH MAINTENANCE PROGRAMS TO THE GREATER BAY AREA AS WELL AS PATIENTS SERVED BY CPMC. CHRC PROVIDES COUNSELING, EDUCATION AND COORDINATION OF MULTIPLE PATIENT SERVICES TO SUPPLEMENT THE CARE AND SUPPORT PROVIDED BY PHYSICIANS.
-
BEHAVIORAL/MENTAL HEALTH SERVICES AND NUTRITION COUNSELING -- THE ORGANIZATION HAS A TEAM OF LICENSED PROFESSIONALS OFFERING SUPPORT FOR INDIVIDUALS, GROUPS AND FAMILIES LOOKING FOR EMOTIONAL OR PRACTICAL GUIDANCE AND SUPPORT. LIKEWISE, THE ORGANIZATION HAS A TEAM OF REGISTERED DIETITIANS THAT PROVIDES NUTRITION COUNSELING SERVICES. THE ORGANIZATION'S NUTRITION SERVICES PROVIDE EDUCATION AND INSTRUCTION TO HELP SUPPORT ONE'S INDIVIDUAL VARIETY OF CONDITIONS, CONCERNS, GOALS AND LIFE STAGES.
Expenses $705,830 · Grants $3,000 · Revenue $874,030
-
HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
Expenses $509,251 · Revenue $4,133
-
HEALTH SCREENINGS -- THE ORGANIZATION PROVIDES BOTH GRANT-FUNDED AND CONTRACTED HEALTH SCREENING SERVICES AT EMPLOYEE HEALTH AFFAIRS, WELLNESS EVENTS, SCHOOLS AND COMMUNITY CENTERS. THE HEALTH SCREENING SERVICES, WHICH INCLUDE CHOLESTEROL, BLOOD GLUCOSE, BLOOD PRESSURE, BODY MASS INDEX, BONE DENSITY AND MEMORY SCREENS, ARE CONDUCTED BY REGISTERED NURSES.
Expenses $107,021 · Revenue $39,889
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn Kutzscher MDMARILYN KUTZSCHER MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank HuangFRANK HUANG
TREASURER - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ari Baron MDARI BARON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry Baron MDBARRY BARON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bagna BraestrupBAGNA BRAESTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Callander MDPETER CALLANDER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HirstJENNIFER HIRST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy NathanMARCY NATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SellmanCHARLES SELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naveen SrivatsaNAVEEN SRIVATSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shilpa Shah MDSHILPA SHAH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott Plymale LCSWSCOTT PLYMALE LCSW
EXECUTIVE DIRECTOR
- Total calculated
- $192,375
- From this org
- $173,788
- From related orgs
- $0
- Other
- $18,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,788
- Bonus
- $10,000
- Other
- $0
- Deferred
- $2,600
- Nontaxable benefits
- $15,987
- Filer's total
- $192,375
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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543209349301839
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