Totals
- Total revenue
- $60,592,892
- Total expenses
- $49,377,232
- Contributions and grants received
- $16,617,011
- Grants paid
- $0
- Program services expenses (Part IX)
- $29,796,999
- Management and general expenses
- $19,580,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,796,999
Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETE RICHMOND
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ARTHUR ROOSA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MCFARLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MADELINE HERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAIRA AYALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOE CARRILLO
BOARD MEMBER THROUGH 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH GOODIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JONES
BOARD MEMBER THROUGH 12/2022
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BEATRICE LABASTIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY LANE
BOARD MEMBER THROUGH 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA MACIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONIN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JO MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CEPHAS MUGERWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN NAZARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWNIELLE THORNBURGH
BOARD MEMBER THROUGH 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
LORI WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA HARDY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $390,402
- From this org
- $377,325
- From related orgs
- $0
- Other
- $13,077
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $338,640
- Bonus
- $35,085
- Other
- $3,600
- Deferred
- $10,863
- Nontaxable benefits
- $2,214
- Filer's total
- $390,402
-
TERESA L SHINDER DO FAAP
CHIEF MEDICAL OFFICER
- Total calculated
- $361,984
- From this org
- $343,829
- From related orgs
- $0
- Other
- $18,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,446
- Bonus
- $37,351
- Other
- $6,032
- Deferred
- $11,099
- Nontaxable benefits
- $7,056
- Filer's total
- $361,984
-
HEMANTA MUNGUR
CFO THROUGH 5/2023
- Total calculated
- $239,240
- From this org
- $229,821
- From related orgs
- $0
- Other
- $9,419
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $221,051
- Bonus
- $8,770
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,419
- Filer's total
- $239,240
-
ROSE MACISAAC
CFO (THROUGH 2/2022; START 6/2023)
- Total calculated
- $71,602
- From this org
- $66,536
- From related orgs
- $0
- Other
- $5,066
- Hours/week
- 30 + 10 related
-
AISHA AMIN DMD MPH
DENTAL DIRECTOR
- Total calculated
- $136,822
- From this org
- $130,870
- From related orgs
- $0
- Other
- $5,952
- Hours/week
- 26
-
ANDREW P TORGE
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $316,254
- From this org
- $314,929
- From related orgs
- $0
- Other
- $1,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,444
- Bonus
- $33,485
- Other
- $0
- Deferred
- $1,325
- Nontaxable benefits
- $0
- Filer's total
- $316,254
-
GARY FEDLER
CHIEF INFORMATION OFFICER
- Total calculated
- $280,535
- From this org
- $267,030
- From related orgs
- $0
- Other
- $13,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,045
- Bonus
- $26,985
- Other
- $0
- Deferred
- $9,268
- Nontaxable benefits
- $4,237
- Filer's total
- $280,535
-
SONIA TOLBERT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $261,398
- From this org
- $251,733
- From related orgs
- $0
- Other
- $9,665
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $207,803
- Bonus
- $43,930
- Other
- $0
- Deferred
- $8,364
- Nontaxable benefits
- $1,301
- Filer's total
- $261,398
-
FLORA R ASUNCION
CA&OO THROUGH 3/2022
- Total calculated
- $218,240
- From this org
- $206,755
- From related orgs
- $0
- Other
- $11,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,982
- Bonus
- $26,459
- Other
- $6,314
- Deferred
- $5,231
- Nontaxable benefits
- $6,254
- Filer's total
- $218,240
-
JENNIFER ANN WILSON MD
PHYSICIAN
- Total calculated
- $285,356
- From this org
- $272,911
- From related orgs
- $0
- Other
- $12,445
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $260,057
- Bonus
- $874
- Other
- $11,980
- Deferred
- $8,032
- Nontaxable benefits
- $4,413
- Filer's total
- $285,356
-
HAMED ZAMANI MD
PHYSICIAN
- Total calculated
- $290,984
- From this org
- $270,466
- From related orgs
- $0
- Other
- $20,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,357
- Bonus
- $1,566
- Other
- $11,543
- Deferred
- $11,155
- Nontaxable benefits
- $9,363
- Filer's total
- $290,984
-
ALLISON CRISP DO MPH
PEDIATRICIAN
- Total calculated
- $289,742
- From this org
- $269,272
- From related orgs
- $0
- Other
- $20,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,568
- Bonus
- $962
- Other
- $4,742
- Deferred
- $11,107
- Nontaxable benefits
- $9,363
- Filer's total
- $289,742
-
MICHELLE MUNOZ MD
PHYSICIAN
- Total calculated
- $274,529
- From this org
- $264,365
- From related orgs
- $0
- Other
- $10,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,446
- Bonus
- $10,265
- Other
- $9,654
- Deferred
- $10,164
- Nontaxable benefits
- $0
- Filer's total
- $274,529
-
LYNETTE LEIGHTON MD
PHSYCIAN
- Total calculated
- $275,878
- From this org
- $264,000
- From related orgs
- $0
- Other
- $11,878
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $255,399
- Bonus
- $886
- Other
- $7,715
- Deferred
- $10,577
- Nontaxable benefits
- $1,301
- Filer's total
- $275,878
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 — 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 survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CERTAIN INDIVIDUALS APPEARING ON FORM 990, PART VII AND/OR SCHEDULE J, PART II RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS; IN GENERAL, BONUSES FOR THESE INDIVIDUALS ARE NOT SPECIFIED BY A FIXED FORMULA AND REQUIRE THE USE OF DISCRETION (IN PART) TO DETERMINE WHETHER TO MAKE A BONUS PAYMENT AND/OR THE AMOUNT OF BONUS AWARDED.
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) · FUNDRAISING · CA · controlled entity
Directly controlled by OLE HEALTH
-
501(C)(3) · NMTC FINANCING FOR EXEMPT ACTIVITIES · CA · controlled entity
Directly controlled by OLE HEALTH
-
NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER
501(C)(3) · LEASE OF HEALTHCARE FACILITIES TO OLE HEALTH · CA · controlled entity
Directly controlled by OLE HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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