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Nonprofiteer
← GOLDEN VALLEY HEALTH CENTERS

Form 990 for tax year 2022

Filed by GOLDEN VALLEY HEALTH CENTERS.

Totals

Total revenue
$195,146,051
Total expenses
$164,300,195
Contributions and grants received
$29,865,888
Grants paid
$0
Program service revenue
$163,762,190
Investment income
$166,496
Other revenue
$1,351,477
Total assets, end of year
$230,232,390
Total liabilities, end of year
$79,234,915
Net assets or fund balances, end of year
$150,997,475
Program services expenses (Part IX)
$116,948,956
Management and general expenses
$47,019,392
Fundraising expenses
$331,847
Program service expenses (Part III)
$116,948,956

Program services were 71.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $28,087,521

  • 1f · All other contributions, gifts and grants

    $1,778,367

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $138,369,829 · related or exempt $138,369,829 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $25,392,361 · related or exempt $25,392,361 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $166,496 · related or exempt $0 · unrelated business $0 · excluded $166,496

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $1,351,477 · related or exempt $1,351,477 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,351,477

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,370,133 · program services $57,048,191 · management and general $24,318,427 · fundraising $3,515

  • 9 · Other employee benefits

    total $24,726,465 · program services $17,087,005 · management and general $7,639,112 · fundraising $348

  • 11g · Fees: other

    total $32,854,744 · program services $23,270,957 · management and general $9,583,787

  • 16 · Occupancy

    total $5,271,506 · program services $4,112,219 · management and general $1,159,287

  • 17 · Travel

    total $735,781 · program services $219,721 · management and general $516,060

  • 20 · Interest

    total $1,366,169 · program services $1,028,424 · management and general $337,745

  • 22 · Depreciation, depletion and amortization

    total $5,556,493 · program services $5,556,493

  • 23 · Insurance

    total $1,017,699 · program services $1,017,699

  • 24e · All other expenses

    total $11,401,205 · program services $7,608,247 · management and general $3,464,974 · fundraising $327,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,587,001 · end of year $102,546,135

  • 2 · Savings and temporary cash investments

    beginning of year $2,999,677 · end of year $3,056,362

  • 3 · Pledges and grants receivable

    beginning of year $7,046,518 · end of year $4,648,405

  • 4 · Accounts receivable

    beginning of year $8,789,358 · end of year $8,993,623

  • 7 · Other notes and loans receivable

    beginning of year $1,999,015 · end of year $438,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,092,483 · end of year $2,187,983

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

    $131,081,673

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

    $43,444,487

  • 10c · Land, buildings and equipment, net

    beginning of year $73,866,169 · end of year $87,637,186

  • 11 · Investments: publicly traded securities

    beginning of year $5,000 · end of year $4,726,509

  • 15 · Other assets

    beginning of year $14,145,034 · end of year $15,997,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,535,539 · end of year $23,894,633

  • 23 · Secured mortgages and notes payable

    beginning of year $41,574,445 · end of year $51,697,257

  • 25 · Other liabilities

    beginning of year $3,268,652 · end of year $3,643,025

  • 27 · Net assets without donor restrictions

    beginning of year $119,589,848 · end of year $150,449,029

  • 28 · Net assets with donor restrictions

    beginning of year $561,771 · end of year $548,446

Mission and programs · 2022

Mission

Golden Valley Health Center Provides Health Care Services to Low Income, Migrant and Homeless Individuals.

Activities or mission (Part I)

Facility Provides Health Care Services to Low Income Migrant and Homeless Individuals.

  • Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 586,933 visits for 145,305 patients with 1,059 employees, including 163 FTE medical, 12 FTE Dental, 15 FTE Mental health, 1 FTE Optometry, and 2 FTE Substance Abuse Providers.

    Expenses $116,948,956 · Revenue $138,369,829

As filed on the 2022 return.

Listed in Part VII

  • George Alkhouri

    MD OBGYN

    Total calculated
    $721,279
    From this org
    $665,980
    From related orgs
    $0
    Other
    $55,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $665,280
    Bonus
    $700
    Other
    $0
    Deferred
    $47,500
    Nontaxable benefits
    $7,799
    Filer's total
    $721,279

  • Tony Weber

    President CEO

    Total calculated
    $673,480
    From this org
    $668,235
    From related orgs
    $0
    Other
    $5,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $668,235
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,245
    Filer's total
    $673,480

  • Millard Johnson

    Medical Doctor Pediatrics

    Total calculated
    $597,185
    From this org
    $547,165
    From related orgs
    $0
    Other
    $50,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $505,365
    Bonus
    $35,800
    Other
    $5,000
    Deferred
    $47,500
    Nontaxable benefits
    $2,520
    Filer's total
    $596,185

  • Jeevarathnam Pacha Dharma

    Medical Doctor Pediatrics

    Total calculated
    $575,911
    From this org
    $529,763
    From related orgs
    $0
    Other
    $46,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $490,063
    Bonus
    $39,700
    Other
    $0
    Deferred
    $41,000
    Nontaxable benefits
    $5,148
    Filer's total
    $575,911

  • Rebecca J Brock

    MD OBGYN

    Total calculated
    $499,223
    From this org
    $476,397
    From related orgs
    $0
    Other
    $22,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $473,097
    Bonus
    $3,300
    Other
    $0
    Deferred
    $16,320
    Nontaxable benefits
    $6,506
    Filer's total
    $499,223

  • Vanitha Revanasiddappa

    MD OBGYN

    Total calculated
    $492,227
    From this org
    $479,187
    From related orgs
    $0
    Other
    $13,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $476,937
    Bonus
    $2,150
    Other
    $100
    Deferred
    $5,241
    Nontaxable benefits
    $7,799
    Filer's total
    $492,227

  • Ellen Piernot

    Vice President Chief Medical Officer

    Total calculated
    $483,593
    From this org
    $474,404
    From related orgs
    $0
    Other
    $9,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,473
    Bonus
    $0
    Other
    $125,931
    Deferred
    $7,702
    Nontaxable benefits
    $1,487
    Filer's total
    $483,593

  • Eduardo Villarama

    CMO

    Total calculated
    $444,590
    From this org
    $396,710
    From related orgs
    $0
    Other
    $47,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,745
    Bonus
    $19,965
    Other
    $850
    Deferred
    $40,750
    Nontaxable benefits
    $7,129
    Filer's total
    $445,439

  • Gurjeet Sandhu

    Vice President Chief Financial Officer

    Total calculated
    $384,982
    From this org
    $358,633
    From related orgs
    $0
    Other
    $26,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,946
    Bonus
    $28,687
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $5,849
    Filer's total
    $384,982

  • Tim Adam

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Anderson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Aaron Castleton

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Tamara Cobb

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Conklin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ernesto Gomez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Martinez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Veronica Pacheco

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Price

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Maria Rosales

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Maria Vargas-Perez

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Kamins

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Carr

    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 · 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

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
2022
Filed
11 January 2024
IRS schema version
2022v5.0
Source object
202430379349300408

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