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Nonprofiteer
← OMNI FAMILY HEALTH

Form 990 for tax year 2022

Filed by OMNI FAMILY HEALTH.

Totals

Total revenue
$139,046,441
Total expenses
$134,214,490
Contributions and grants received
$23,169,121
Grants paid
$0
Program service revenue
$110,223,115
Investment income
$0
Other revenue
$5,654,205
Total assets, end of year
$163,559,283
Total liabilities, end of year
$95,156,243
Net assets or fund balances, end of year
$68,403,040
Program services expenses (Part IX)
$82,756,353
Management and general expenses
$51,458,137
Fundraising expenses
$0
Program service expenses (Part III)
$82,756,353

Program services were 61.7% 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.

  • 1e · Government grants (contributions)

    $23,169,121

  • 2a · Program service revenue: DRUG DISCOUNT PROGRAM

    total $8,769,695 · related or exempt $8,769,695

  • 2b · Program service revenue: NET PATIENT SERVICE REV

    total $101,453,420 · related or exempt $101,453,420

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $5,654,205 · related or exempt $5,654,205

  • 11e · Other revenue, total

    $5,654,205

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,464,394 · program services $2,035,587 · management and general $428,807

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $57,915,194 · program services $37,343,507 · management and general $20,571,687

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $19,762,189 · program services $13,316,107 · management and general $6,446,082

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $23,035,662 · program services $14,776,919 · management and general $8,258,743

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,051,933 · program services $4,854,160 · management and general $1,197,773

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,409,671 · program services $3,167,882 · management and general $3,241,789

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,334,790 · program services $28,048 · management and general $1,306,742

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,688,170 · program services $1,280,354 · management and general $2,407,816

  • 23 · Insurance

    total $650,008 · management and general $650,008

  • 24a · Other expenses: PURCHASED SERVICES

    total $7,057,847 · program services $2,592,543 · management and general $4,465,304

  • 24b · Other expenses: OTHER

    total $4,347,691 · program services $2,223,571 · management and general $2,124,120

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,496,941 · program services $1,137,675 · management and general $359,266

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,599,612 · end of year $57,732,999

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $306,042 · end of year $855,279

  • 4 · Accounts receivable

    beginning of year $11,204,167 · end of year $12,610,613

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $22,494,697 · end of year $22,494,697

  • 8 · Inventories for sale or use

    beginning of year $1,730,604 · end of year $2,191,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,740 · end of year $545,195

  • 10a · Land, buildings and equipment: cost or other basis

    $101,845,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,251,520

  • 10c · Land, buildings and equipment, net

    beginning of year $61,549,694 · end of year $62,594,265

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,007,868 · end of year $4,534,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,392,234 · end of year $18,841,389

  • 19 · Deferred revenue

    beginning of year $8,000,000 · end of year $8,000,000

  • 23 · Secured mortgages and notes payable

    beginning of year $61,460,242 · end of year $58,992,791

  • 25 · Other liabilities

    beginning of year $8,606,859 · end of year $9,322,063

  • 27 · Net assets without donor restrictions

    beginning of year $63,571,089 · end of year $68,403,040

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL SERVICES TO INDIGENT PATIENTS.

  • OMNI FAMILY HEALTH PROVIDES COMPREHENSIVE HEALTHCARE SERVICES AS WELL AS HEALTH EDUCATION SERVICES, NUTRITION AND OUTREACH SERVICES TO RESIDENTS OF BUTTONWILLOW, LOST HILLS, WASCO, TAFT, DELANO, SHAFTER, OILDALE, ROSEDALE, BAKERSFIELD, REEDLEY, FRESNO, HANFORD, LINDSAY, VISALIA, TEHACHAPI, RIDGECREST, AND EXETER, CALIFORNIA. DURING THE PERIOD, OMNI FAMILY HEALTH SERVED THESE COMMUNITIES WITH OVER 610,000 ENCOUNTERS, SERVING 123,985 PATIENTS.

    Expenses $82,756,353

As filed on the 2022 return.

Listed in Part VII

  • Francisco Castillon

    CEO

    Total calculated
    $999,655
    From this org
    $999,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $632,084
    Bonus
    $140,500
    Other
    $227,071
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $999,655

  • Nassef Henein

    DIRECTOR

    Total calculated
    $551,525
    From this org
    $551,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $530,357
    Bonus
    $7,916
    Other
    $13,252
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $551,525

  • Joseph Hayes

    Executive Dir.

    Total calculated
    $361,689
    From this org
    $361,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,877
    Bonus
    $22,241
    Other
    $5,571
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $361,689

  • Roy Ponce De Leon Daug

    PHYSICIAN

    Total calculated
    $343,757
    From this org
    $343,757
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,641
    Bonus
    $36,728
    Other
    $8,388
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $343,757

  • Ruben Comelli

    PHYSICIAN

    Total calculated
    $339,393
    From this org
    $339,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,757
    Bonus
    $2,750
    Other
    $20,886
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $339,393

  • Manuel Flores

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Susan Watkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Chacon Serna

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • David Brust

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ruben Garcia

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • William Nyitray

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Sanchez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kassandra Biviano

    Director

    Total calculated
    $0
    Hours/week
    1

  • Irma Montemayor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Sepulveda

    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. 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

Part III, Additional Information
FOR ADDITIONAL DETAILS ON CEO AND DR. HENEIN - PLEASE SEE SCHEDULE O.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202410379349301616

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

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