Form 990 for tax year 2022
Filed by SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT.
Totals
- Total revenue
- $190,687,271
- Total expenses
- $217,054,346
- Contributions and grants received
- $190,592,283
- Grants paid
- $25,726,737
- Program service revenue
- $0
- Investment income
- $94,988
- Other revenue
- $0
- Total assets, end of year
- $177,525,416
- Total liabilities, end of year
- $106,707,691
- Net assets or fund balances, end of year
- $70,817,725
- Program services expenses (Part IX)
- $210,048,096
- Management and general expenses
- $7,006,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,048,096
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID W GORDON
DIRECTOR
- Total calculated
- $16,760
- From this org
- $0
- From related orgs
- $16,760
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
DR CLAIRE POMEROY
DIRECTOR
- Total calculated
- $16,760
- From this org
- $0
- From related orgs
- $16,760
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
JOSE HERMOCILLO
VICE CHAIR
- Total calculated
- $22,560
- From this org
- $0
- From related orgs
- $22,560
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
NANCY P LEE
DIRECTOR
- Total calculated
- $18,760
- From this org
- $0
- From related orgs
- $18,760
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
DEBRA MCKENZIE
CHAIR
- Total calculated
- $16,760
- From this org
- $0
- From related orgs
- $16,760
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
ROBERT PETERSEN
DIRECTOR
- Total calculated
- $16,160
- From this org
- $0
- From related orgs
- $16,160
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
SHAMUS ROLLER
DIRECTOR
- Total calculated
- $16,760
- From this org
- $0
- From related orgs
- $16,760
- Other
- $0
- Hours/week
- 0.5 + 1.1 related
-
CHET P HEWITT
PRESIDENT & CEO
- Total calculated
- $634,009
- From this org
- $0
- From related orgs
- $558,241
- Other
- $75,768
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $557,691 related
- Bonus
- $0
- Other
- $0 + $550 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $57,468 related
- Filer's total
- $0 + $634,009 related
-
GIL ALVARADO THRU 062022
SVP FINANCE & ADMIN
- Total calculated
- $203,177
- From this org
- $0
- From related orgs
- $193,844
- Other
- $9,333
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,844 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,333 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $203,177 related
-
BEATRIX KOEV
CHIEF FINANCIAL OFFIDER
- Total calculated
- $179,342
- From this org
- $0
- From related orgs
- $175,836
- Other
- $3,506
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,586 related
- Bonus
- $0
- Other
- $0 + $1,250 related
- Deferred
- $0 + $3,506 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $179,342 related
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
The filer's explanations (Part III)
- FORM 990 PART IV, LINE 23
- BOARD MEMBERS AND KEY EMPLOYEE ARE PAID FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION HAS ESTABLISHED PROCEDURES BY WHICH A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ARE REQUIRED.
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
-
COMMUNITY FOUNDATION OF SAN JOAQUIN
$2,000,000
GENERAL SUPPORT
-
CALIFORNIA CALLS FOR EDUCATION FUND
$1,500,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$729,693
GENERAL SUPPORT
-
$621,035
GENERAL SUPPORT
-
$550,000
GENERAL SUPPORT
-
SOMALI FAMILY SERVICE OF SAN DIEGO
$510,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
CENTRAL VALLEY COMMUNITY FOUNDATION
$500,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PRIVATE FOUNDATION COMMITTED TO HEALTH EDUCATION, STRATEGIC GRANT MAKING,ETC · CA
-
501(C)(2) · TO HOLD AND/OR LIQUIDATE REAL PROP. OR REAL PROP. INT. TRANS BY SIERRA HEALT · CA
Directly controlled by SIERRA HEALTH FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SAN JOAQUIN VALLEY IMPACT INVESTMENT FUND LLC
HEALTH INVESTMENT FUND TO SUPPORT HEALTHCARE ACCESSIBILITY · CA · income $25,257 · assets $3,059,729
Directly controlled by SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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