Totals
- Total revenue
- $25,656,202
- Total expenses
- $20,756,264
- Contributions and grants received
- $4,728,749
- Grants paid
- $2,000
- Program service revenue
- $20,902,893
- Investment income
- $24,560
- Other revenue
- $0
- Total assets, end of year
- $18,749,649
- Total liabilities, end of year
- $9,744,776
- Net assets or fund balances, end of year
- $9,004,873
- Program services expenses (Part IX)
- $11,844,067
- Management and general expenses
- $8,912,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,844,067
Program services were 57.1% 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)
$4,335,347
-
1f · All other contributions, gifts and grants
$393,402
-
1g · Noncash contributions included above
$252,713
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $20,902,893 · related or exempt $20,902,893
-
3 · Investment income
total $24,560 · excluded $24,560
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $419,648 · program services $264,078 · management and general $155,570
-
7 · Other salaries and wages
total $8,861,225 · program services $6,050,762 · management and general $2,810,463
-
8 · Pension plan contributions
total $204,514 · program services $114,460 · management and general $90,054
-
9 · Other employee benefits
total $539,727 · program services $305,960 · management and general $233,767
-
10 · Payroll taxes
total $767,943 · program services $439,087 · management and general $328,856
-
11b · Fees: legal
total $122,447 · management and general $122,447
-
11c · Fees: accounting
total $132,371 · management and general $132,371
-
11g · Fees: other
total $4,671,387 · program services $2,390,449 · management and general $2,280,938
-
12 · Advertising and promotion
total $23,922 · program services $7,986 · management and general $15,936
-
13 · Office expenses
total $139,303 · program services $28,755 · management and general $110,548
-
14 · Information technology
total $1,080,557 · program services $201,049 · management and general $879,508
-
16 · Occupancy
total $1,199,915 · program services $764,297 · management and general $435,618
-
17 · Travel
total $31,614 · program services $10,554 · management and general $21,060
-
19 · Conferences, conventions and meetings
total $76,214 · program services $25,443 · management and general $50,771
-
20 · Interest
total $183,507 · program services $22 · management and general $183,485
-
22 · Depreciation, depletion and amortization
total $414,110 · management and general $414,110
-
23 · Insurance
total $79,195 · management and general $79,195
-
24a · Other expenses: MEDICAL SUPPLIES
total $896,701 · program services $896,701
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $220,936 · program services $113,768 · management and general $107,168
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $159,396 · program services $53,213 · management and general $106,183
-
24d · Other expenses: LICENSES & FEES
total $28,909 · program services $9,651 · management and general $19,258
-
24e · All other expenses
total $500,723 · program services $165,832 · management and general $334,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,501,771 · end of year $9,273,299
-
2 · Savings and temporary cash investments
beginning of year $1,003,172
-
3 · Pledges and grants receivable
beginning of year $154,112 · end of year $227,037
-
4 · Accounts receivable
beginning of year $1,231,066 · end of year $2,017,517
-
9 · Prepaid expenses and deferred charges
beginning of year $122,711 · end of year $34,623
-
10a · Land, buildings and equipment: cost or other basis
$7,580,411
-
10b · Land, buildings and equipment: accumulated depreciation
$3,651,200
-
10c · Land, buildings and equipment, net
beginning of year $4,026,411 · end of year $3,929,211
-
11 · Investments: publicly traded securities
beginning of year $1,023,973 · end of year $2,053,667
-
15 · Other assets
beginning of year $3,108,478 · end of year $1,214,295
-
17 · Accounts payable and accrued expenses
beginning of year $1,647,825 · end of year $1,559,407
-
23 · Secured mortgages and notes payable
beginning of year $1,944,270 · end of year $1,627,511
-
25 · Other liabilities
beginning of year $8,474,664 · end of year $6,557,858
-
27 · Net assets without donor restrictions
beginning of year $4,104,935 · end of year $9,004,873
Mission and programs · 2023
Mission
WE EXIST TO PROVIDE QUALITY AND PATIENT-CENTERED HEALTHCARE TO EVERY MEMBER OF THE COMMUNITIES WE SERVE, REGARDLESS OF ABILITY TO PAY.
Activities or mission (Part I)
OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER.
-
OPERATION SAMAHAN PROVIDES INDIGENT, LOW-INCOME, UNINSURED, AND UNDERSERVED INDIVIDUALS AND FAMILIES HIGH-QUALITY, AFFORDABLE, AND CULTURALLY ACCESSIBLE PRIMARY HEALTH CARE, DENTAL CARE, BEHAVIORAL HEALTH COUNSELING, HOLISTIC HEALTH PROMOTION AND EDUCATION, AND MULTI-FACETED SOCIAL SERVICES. OPERATION SAMAHAN HAD APPROXIMATELY 65,804 PATIENT VISITS DURING THE YEAR.
Expenses $11,844,067 · Grants $2,000 · Revenue $20,902,893
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Alex CarolinoALEX CAROLINO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Oscar CamposOSCAR CAMPOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marinel BrualMARINEL BRUAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Silvester KnoxSILVESTER KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcelo Mangalindan MDMARCELO MANGALINDAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose RodriguezJOSE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary TorresMARY TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pearl TrinidadPEARL TRINIDAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel TubaoJOEL TUBAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Archie Bella MD MBAARCHIE BELLA MD MBA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $264,078
- From this org
- $252,046
- From related orgs
- $0
- Other
- $12,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,046
- Bonus
- $0
- Other
- $0
- Deferred
- $5,779
- Nontaxable benefits
- $6,253
- Filer's total
- $264,078
-
Elizabeth DavidELIZABETH DAVID
FINANCE DIRECTOR
- Total calculated
- $155,570
- From this org
- $155,503
- From related orgs
- $0
- Other
- $67
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,503
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $67
- Filer's total
- $155,570
-
Josie Nuqui MDJOSIE NUQUI MD
FAMILY MEDICINE DOCTOR
- Total calculated
- $223,195
- From this org
- $212,147
- From related orgs
- $0
- Other
- $11,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,147
- Bonus
- $0
- Other
- $0
- Deferred
- $4,184
- Nontaxable benefits
- $6,864
- Filer's total
- $223,195
-
Beatrice Baez MDBEATRICE BAEZ MD
FAMILY MEDICINE DOCTOR
- Total calculated
- $212,010
- From this org
- $202,599
- From related orgs
- $0
- Other
- $9,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,599
- Bonus
- $0
- Other
- $0
- Deferred
- $3,692
- Nontaxable benefits
- $5,719
- Filer's total
- $212,010
-
Krystal Valdez MDKRYSTAL VALDEZ MD
ENDOCRINOLOGIST
- Total calculated
- $216,159
- From this org
- $208,343
- From related orgs
- $0
- Other
- $7,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,343
- Bonus
- $0
- Other
- $0
- Deferred
- $3,365
- Nontaxable benefits
- $4,451
- Filer's total
- $216,159
-
Kanka Karmakar MDKANKA KARMAKAR MD
PEDIATRICIAN
- Total calculated
- $162,048
- From this org
- $156,472
- From related orgs
- $0
- Other
- $5,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,472
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,576
- Filer's total
- $162,048
-
Imelda Lim FnpIMELDA LIM FNP
NURSE PRACTITIONER
- Total calculated
- $157,020
- From this org
- $153,600
- From related orgs
- $0
- Other
- $3,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,600
- Bonus
- $0
- Other
- $0
- Deferred
- $3,420
- Nontaxable benefits
- $0
- Filer's total
- $157,020
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 · Compensation committee
- 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
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349303343
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