Totals
- Total revenue
- $14,460,915
- Total expenses
- $14,447,899
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $14,456,276
- Investment income
- $4,639
- Other revenue
- $0
- Total assets, end of year
- $4,551,498
- Total liabilities, end of year
- $3,439,284
- Net assets or fund balances, end of year
- $1,112,214
- Program services expenses (Part IX)
- $14,105,843
- Management and general expenses
- $342,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,105,843
Program services were 97.6% 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.
-
2a · Program service revenue: MANAGED CARE
total $14,456,276 · related or exempt $14,456,276
-
3 · Investment income
total $4,639 · excluded $4,639
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,730 · program services $2,730
-
11c · Fees: accounting
total $28,584 · program services $28,584
-
13 · Office expenses
total $166 · program services $166
-
21 · Payments to affiliates
total $855,141 · program services $513,085 · management and general $342,056
-
24a · Other expenses: PERFORMANCE INCENTIVE P
total $7,696,267 · program services $7,696,267
-
24b · Other expenses: CLAIMS PAID TO MEMBERS
total $5,285,923 · program services $5,285,923
-
24c · Other expenses: TPA FEE
total $578,668 · program services $578,668
-
24d · Other expenses: NFL ORGANIZATIONAL FEES
total $420 · program services $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,156,460 · end of year $3,760,349
-
2 · Savings and temporary cash investments
beginning of year $1,487,383 · end of year $791,149
-
17 · Accounts payable and accrued expenses
beginning of year $3,372,737 · end of year $3,251,505
-
25 · Other liabilities
beginning of year $184,110 · end of year $187,779
-
27 · Net assets without donor restrictions
beginning of year $1,086,996 · end of year $1,112,214
Mission and programs · 2022
Mission
FOR ALIADOS HEALTH NETWORK COALITION'S MEMBERS TO PROVIDE A HIGH QUALITY, CLINICALLY INTEGRATED NETWORK OF CARE VIA QUALITY IMPROVEMENT ACTIVITIES AND HEALTHCARE SYSTEMS COORDINATION TO IMPROVE THE HEALTH OF THE PATIENTS AND COMMUNITY.
Activities or mission (Part I)
FOR ALIADOS HEALTH NETWORK'S MEMBERS TO PROVIDE A HIGH QUALITY, CLINICALLY INTEGRATED NETWORK OF CARE VIA QUALITY IMPROVEMENT ACTIVITIES AND HEALTHCARE SYSTEMS COORDINATION TO IMPROVE THE HEALTH OF THE PATIENTS AND COMMUNITY.
-
ALIADOS HEALTH NETWORK MANAGES A MEDICAL SERVICE AGREEMENT WITH THE PARTNERSHIP HEALTH PLAN OF CALIFORNIA AND RELATED ACTIVITIES WHICH INCLUDES RECEIVING RISK-BASED CAPITATION FUNDING, DISTRIBUTING IT FOR MEMBER CLAIMS AND MANAGING A QUALITY IMPROVEMENT INCENTIVE PROGRAM.
Expenses $14,105,843 · Revenue $14,456,276
As filed on the 2022 return.
Listed in Part VII
-
Deborah HowellDEBORAH HOWELL
CHAIR (UNTIL 01/2023); MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason CunninghamJASON CUNNINGHAM
BOARD VC; CHAIR (AS OF 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue LabbeSUE LABBE
BOARD VICE CHAIR (AS OF 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kathie PowellKATHIE POWELL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl JohnsonCHERYL JOHNSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna WaldmanDONNA WALDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gabriela Bernal-LeroiGABRIELA BERNAL-LEROI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KelschCHRIS KELSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alicia HardyALICIA HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jane GarciaJANE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alvaro FuentesALVARO FUENTES
CEO
- Total calculated
- $227,408
- From this org
- $0
- From related orgs
- $215,912
- Other
- $11,496
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $195,512 related
- Bonus
- $0
- Other
- $0 + $20,400 related
- Deferred
- $0 + $10,796 related
- Nontaxable benefits
- $0 + $700 related
- Filer's total
- $0 + $227,408 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
- 3 · Written employment contract
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.
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) · STRENGTHENING A SYSTEM OF HIGH QUALITY, ACCESSIBLE, AFFORDABLE HEALTH SVCS. · CA
Directly controlled by ALIADOS HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349301238
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