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Nonprofiteer
← THE OSBORN FAMILY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by THE OSBORN FAMILY HEALTH CENTER INC.

Totals

Total revenue
$9,961,606
Total expenses
$9,465,199
Contributions and grants received
$2,721,795
Grants paid
$0
Program service revenue
$7,176,627
Investment income
$0
Other revenue
$63,184
Total assets, end of year
$4,291,345
Total liabilities, end of year
$1,619,217
Net assets or fund balances, end of year
$2,672,128
Program services expenses (Part IX)
$8,349,656
Management and general expenses
$1,115,543
Fundraising expenses
$0
Program service expenses (Part III)
$8,349,656

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BEATRIZ CEPEDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DIANE HINES-COOPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ESTHER WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GERLIN KELINTON AVILA DE LEON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LESLIE MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LINDA MENDEZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARK NESSEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NICHELLE SANDOVAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHIREEN WILLIS-ROGERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE OLLEK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SABRINA CANNADY

    PRESIDENT/CEO

    Total calculated
    $208,123
    From this org
    $197,551
    From related orgs
    $0
    Other
    $10,572
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $187,766
    Bonus
    $9,785
    Other
    $0
    Deferred
    $2,748
    Nontaxable benefits
    $7,824
    Filer's total
    $208,123

  • ANISHA ROUSSEL

    CHIEF MEDICAL OFFICER

    Total calculated
    $240,000
    From this org
    $236,116
    From related orgs
    $0
    Other
    $3,884
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $236,116
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,884
    Filer's total
    $240,000

  • DIANE MCQUILLEN

    MEDICAL DOCTOR

    Total calculated
    $116,923
    From this org
    $113,834
    From related orgs
    $0
    Other
    $3,089
    Hours/week
    40

  • LEACHIA DINGLE

    NURSE PRACTITIONER

    Total calculated
    $144,112
    From this org
    $136,754
    From related orgs
    $0
    Other
    $7,358
    Hours/week
    40

  • MICHELLE VITAL

    MEDICAL DOCTOR

    Total calculated
    $193,945
    From this org
    $176,572
    From related orgs
    $0
    Other
    $17,373
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $176,572
    Bonus
    $0
    Other
    $0
    Deferred
    $5,391
    Nontaxable benefits
    $11,982
    Filer's total
    $193,945

  • MIGUEL MARTINEZ

    MEDICAL DOCTOR

    Total calculated
    $131,198
    From this org
    $104,848
    From related orgs
    $0
    Other
    $26,350
    Hours/week
    40

  • PENNY CHONG

    MEDICAL DOCTOR

    Total calculated
    $193,461
    From this org
    $146,176
    From related orgs
    $0
    Other
    $47,285
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $146,176
    Bonus
    $0
    Other
    $0
    Deferred
    $4,802
    Nontaxable benefits
    $42,483
    Filer's total
    $193,461

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
2 May 2025
IRS schema version
2023v6.0
Source object
202521269349300607

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