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Nonprofiteer
← COMMUNITY HEALTH ALLIANCE

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH ALLIANCE.

Totals

Total revenue
$37,022,158
Total expenses
$34,426,883
Contributions and grants received
$11,543,024
Grants paid
$0
Program service revenue
$24,557,993
Investment income
$0
Other revenue
$921,141
Total assets, end of year
$15,782,466
Total liabilities, end of year
$9,049,709
Net assets or fund balances, end of year
$6,732,757
Program services expenses (Part IX)
$27,885,775
Management and general expenses
$6,541,108
Fundraising expenses
$0
Program service expenses (Part III)
$27,885,775

Program services were 81.0% 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)

    $9,834,751

  • 1f · All other contributions, gifts and grants

    $1,708,273

  • 1g · Noncash contributions included above

    $0

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

    total $24,557,993 · related or exempt $24,557,993 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    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 $921,141 · related or exempt $921,141 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $921,141

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,962,291 · program services $18,599,456 · management and general $4,362,835

  • 11g · Fees: other

    total $3,338,415 · program services $2,704,116 · management and general $634,299

  • 13 · Office expenses

    total $4,588,299 · program services $3,716,522 · management and general $871,777

  • 16 · Occupancy

    total $2,143,340 · program services $1,736,105 · management and general $407,235

  • 22 · Depreciation, depletion and amortization

    total $338,038 · program services $273,811 · management and general $64,227

  • 23 · Insurance

    total $94,699 · program services $76,706 · management and general $17,993

  • 24e · All other expenses

    total $961,801 · program services $779,059 · management and general $182,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,900,000 · end of year $5,256,248

  • 3 · Pledges and grants receivable

    beginning of year $210,000 · end of year $196,823

  • 4 · Accounts receivable

    beginning of year $1,650,000 · end of year $1,001,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $174,000 · end of year $379,407

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

    $13,947,135

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

    $4,998,858

  • 10c · Land, buildings and equipment, net

    beginning of year $1,650,000 · end of year $8,948,277

  • 11 · Investments: publicly traded securities

    beginning of year $990,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,600,000 · end of year $3,736,437

  • 24 · Unsecured notes and loans payable

    end of year $5,313,272

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,974,000 · end of year $6,732,757

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To develop a healthy community by providing access for primary medical care and dental services for the uninsured and underinsured.

  • Provide accessible primary health and dental care to the medically underserved and homeless population, as defined by the Department of Health and Human Services section 330H. In the past year, the organization has served a total of 25,266 patients with a total of 64,471 medical visits; 6,913 dental visits; and 5,995 behavioral health visits.

    Expenses $27,885,775

As filed on the 2022 return.

Listed in Part VII

  • Oscar Delgado

    CEO

    Total calculated
    $295,052
    From this org
    $280,862
    From related orgs
    $0
    Other
    $14,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,862
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,190
    Filer's total
    $295,052

  • Michael Owens

    Physician

    Total calculated
    $238,865
    From this org
    $226,378
    From related orgs
    $0
    Other
    $12,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,878
    Bonus
    $7,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,487
    Filer's total
    $238,865

  • Eithne-Marie Barton

    CMO

    Total calculated
    $236,432
    From this org
    $225,051
    From related orgs
    $0
    Other
    $11,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,867
    Bonus
    $5,000
    Other
    $30,184
    Deferred
    $0
    Nontaxable benefits
    $11,381
    Filer's total
    $236,432

  • Jennifer Wheeler

    CCO

    Total calculated
    $230,419
    From this org
    $218,073
    From related orgs
    $0
    Other
    $12,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,673
    Bonus
    $23,400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,346
    Filer's total
    $230,419

  • Sarah Lopez

    Physician

    Total calculated
    $208,538
    From this org
    $203,590
    From related orgs
    $0
    Other
    $4,948
    Hours/week
    40

  • Phillip Nowak

    CFO

    Total calculated
    $169,567
    From this org
    $161,659
    From related orgs
    $0
    Other
    $7,908
    Hours/week
    40

  • Paul Parent

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bayo Curry Winchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Noemi Gomez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Martinez

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Matthew Thornton

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Alexxis Adams

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Liliana Lopez Estrada

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Spogen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Perez

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Matthew Work

    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.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349316142

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