Totals
- Total revenue
- $107,088,679
- Total expenses
- $103,324,407
- Contributions and grants received
- $18,371,573
- Grants paid
- $0
- Program service revenue
- $82,931,225
- Investment income
- $27,454
- Other revenue
- $5,758,427
- Total assets, end of year
- $75,967,682
- Total liabilities, end of year
- $49,063,796
- Net assets or fund balances, end of year
- $26,903,886
- Program services expenses (Part IX)
- $74,364,389
- Management and general expenses
- $28,960,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,364,389
Program services were 72.0% 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.
-
1e · Government grants (contributions)
$18,364,541
-
1f · All other contributions, gifts and grants
$7,032
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $49,626,437 · related or exempt $49,626,437
-
2b · Program service revenue: PHARMACY REVENUE
total $28,408,747 · related or exempt $28,408,747
-
2c · Program service revenue: CAPITATION REVENUE
total $4,896,041 · related or exempt $4,896,041
-
3 · Investment income
total $27,454 · excluded $27,454
-
6a · Gross rents
real property $164,327
-
6b · Less rental expenses
real property $72,785
-
6c · Rental income or loss
real property $91,542
-
6d · Net rental income or loss
total $91,542 · unrelated business $91,542
-
11a · Other revenue: INCENTIVE REVENUE
total $5,000,001 · related or exempt $5,000,001
-
11d · All other revenue
total $666,884 · excluded $666,884
-
11e · Other revenue, total
$5,666,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,965,273 · management and general $2,965,273
-
7 · Other salaries and wages
total $56,651,091 · program services $44,353,555 · management and general $12,297,536
-
8 · Pension plan contributions
total $1,655,214 · program services $1,280,837 · management and general $374,377
-
9 · Other employee benefits
total $6,527,818 · program services $4,896,876 · management and general $1,630,942
-
10 · Payroll taxes
total $3,963,215 · program services $2,953,806 · management and general $1,009,409
-
11b · Fees: legal
total $186,223 · management and general $186,223
-
11c · Fees: accounting
total $90,818 · management and general $90,818
-
11g · Fees: other
total $19,679,844 · program services $13,749,010 · management and general $5,930,834
-
12 · Advertising and promotion
total $565,002 · program services $41,615 · management and general $523,387
-
13 · Office expenses
total $305,512 · program services $270,561 · management and general $34,951
-
16 · Occupancy
total $1,773,010 · program services $1,210,288 · management and general $562,722
-
17 · Travel
total $459,949 · program services $159,845 · management and general $300,104
-
19 · Conferences, conventions and meetings
total $370,845 · program services $46,526 · management and general $324,319
-
20 · Interest
total $792,186 · program services $119,802 · management and general $672,384
-
22 · Depreciation, depletion and amortization
total $1,928,675 · program services $1,175,093 · management and general $753,582
-
23 · Insurance
total $451,081 · program services $13,450 · management and general $437,631
-
24a · Other expenses: MEDICAL SUPPLIES
total $4,134,769 · program services $3,580,625 · management and general $554,144
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $515,627 · program services $394,110 · management and general $121,517
-
24c · Other expenses: LICENSES AND DUES
total $306,043 · program services $116,178 · management and general $189,865
-
24e · All other expenses
total $2,212 · program services $2,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,862,192 · end of year $2,946,702
-
2 · Savings and temporary cash investments
beginning of year $3,982,139 · end of year $229,212
-
3 · Pledges and grants receivable
beginning of year $1,892,259 · end of year $1,139,231
-
4 · Accounts receivable
beginning of year $10,709,438 · end of year $18,129,630
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $30,158,150
-
8 · Inventories for sale or use
beginning of year $366,115 · end of year $366,115
-
9 · Prepaid expenses and deferred charges
beginning of year $1,131,784 · end of year $966,286
-
10a · Land, buildings and equipment: cost or other basis
$48,475,265
-
10b · Land, buildings and equipment: accumulated depreciation
$26,887,862
-
10c · Land, buildings and equipment, net
beginning of year $30,811,924 · end of year $21,587,403
-
15 · Other assets
beginning of year $205,785 · end of year $444,953
-
17 · Accounts payable and accrued expenses
beginning of year $9,908,270 · end of year $12,825,663
-
19 · Deferred revenue
beginning of year $14,236 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $14,590,106 · end of year $36,030,977
-
25 · Other liabilities
beginning of year $1,995,578 · end of year $207,156
-
27 · Net assets without donor restrictions
beginning of year $32,453,446 · end of year $26,903,886
Mission and programs · 2022
Mission
AMPLA HEALTH PROVIDES HIGH QUALITY MEDICAL, DENTAL, SOCIAL AND EDUCATIONAL HEALTH SERVICES THAT MEET THE UNIQUE NEEDS OF ALL PATIENTS ESPECIALLY THOSE WHO ARE MEDICALLY UNDER SERVED INCLUDING FARM WORKERS AND OTHERS WITHOUT FINANCIAL RESOURCES.
-
AMPLA HEALTH PROVIDES MEDICAL SERVICES AND BASIC DENTAL SERVICES TO LOW-INCOME AND MIGRANT PATIENTS. IT ALSO PROVIDES HEALTH SERVICES TO LOW-INCOME AND MIGRANT INDIVIDUALS, AS WELL AS, SUPPLEMENTAL FOOD TO ELIGIBLE LOW-INCOME INDIVIDUALS. FISCAL YEAR ENDED JUNE 30, 2023 HAD 386,024 PATIENT ENCOUNTERS.AMPLA HEALTH PROVIDES PHARMACY SERVICES THAT SPECIALIZE IN PROVIDING AFFORDABLE PRESCRIPTIONS TO OUR PATIENTS.
Expenses $63,328,052 · Revenue $59,522,479
-
AMPLA HEALTH OFFERS PHARMACY SERVICES THAT SPECIALIZE IN PROVIDING AFFORDABLE PRESCRIPTIONS TO OUR PATIENTS.
Expenses $11,036,337 · Revenue $28,408,747
As filed on the 2022 return.
Listed in Part VII
-
Mustafa AmmarMUSTAFA AMMAR
MEDICAL DIRECTOR
- Total calculated
- $691,106
- From this org
- $674,762
- From related orgs
- $0
- Other
- $16,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $674,762
- Bonus
- $0
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $6,444
- Filer's total
- $691,106
-
Benjamin FloresBENJAMIN FLORES
CEO
- Total calculated
- $507,904
- From this org
- $484,960
- From related orgs
- $0
- Other
- $22,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $484,960
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $6,444
- Filer's total
- $507,904
-
Thiyagu GanesanTHIYAGU GANESAN
MEDICAL DOCTOR
- Total calculated
- $496,531
- From this org
- $486,291
- From related orgs
- $0
- Other
- $10,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $486,291
- Bonus
- $0
- Other
- $0
- Deferred
- $9,749
- Nontaxable benefits
- $491
- Filer's total
- $496,531
-
Kaneshka AlamshaniKANESHKA ALAMSHANI
MEDICAL DOCTOR
- Total calculated
- $444,882
- From this org
- $428,538
- From related orgs
- $0
- Other
- $16,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $428,538
- Bonus
- $0
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $6,444
- Filer's total
- $444,882
-
Amitabh SinghAMITABH SINGH
MEDICAL DOCTOR
- Total calculated
- $420,687
- From this org
- $405,525
- From related orgs
- $0
- Other
- $15,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $405,525
- Bonus
- $0
- Other
- $0
- Deferred
- $8,718
- Nontaxable benefits
- $6,444
- Filer's total
- $420,687
-
Nanak BoparaiNANAK BOPARAI
MEDICAL DOCTOR
- Total calculated
- $416,420
- From this org
- $400,076
- From related orgs
- $0
- Other
- $16,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,076
- Bonus
- $0
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $6,444
- Filer's total
- $416,420
-
Olusola AsafaOLUSOLA ASAFA
MEDICAL DOCTOR
- Total calculated
- $412,930
- From this org
- $402,304
- From related orgs
- $0
- Other
- $10,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,304
- Bonus
- $0
- Other
- $0
- Deferred
- $5,784
- Nontaxable benefits
- $4,842
- Filer's total
- $412,930
-
Carlos Peralta CorralesCARLOS PERALTA CORRALES
COO
- Total calculated
- $257,655
- From this org
- $242,958
- From related orgs
- $0
- Other
- $14,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,958
- Bonus
- $0
- Other
- $0
- Deferred
- $8,253
- Nontaxable benefits
- $6,444
- Filer's total
- $257,655
-
Kathy WalkerKATHY WALKER
CFO
- Total calculated
- $256,984
- From this org
- $241,955
- From related orgs
- $0
- Other
- $15,029
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,955
- Bonus
- $0
- Other
- $0
- Deferred
- $8,585
- Nontaxable benefits
- $6,444
- Filer's total
- $256,984
-
Theresa AnayaTHERESA ANAYA
HUMAN RESOURCE DIRECTOR
- Total calculated
- $231,340
- From this org
- $219,549
- From related orgs
- $0
- Other
- $11,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,549
- Bonus
- $0
- Other
- $0
- Deferred
- $6,949
- Nontaxable benefits
- $4,842
- Filer's total
- $231,340
-
Cindy SnelgroveCINDY SNELGROVE
NURSING DIRECTOR
- Total calculated
- $224,105
- From this org
- $211,726
- From related orgs
- $0
- Other
- $12,379
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,726
- Bonus
- $0
- Other
- $0
- Deferred
- $6,966
- Nontaxable benefits
- $5,413
- Filer's total
- $224,105
-
John FlemingJOHN FLEMING
PLANNING & DEVELOPMENT DIR
- Total calculated
- $171,139
- From this org
- $158,524
- From related orgs
- $0
- Other
- $12,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,524
- Bonus
- $0
- Other
- $0
- Deferred
- $6,171
- Nontaxable benefits
- $6,444
- Filer's total
- $171,139
-
Horacio ParasHORACIO PARAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.69
-
Kim OwensKIM OWENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.69
-
Debbie PorcayoDEBBIE PORCAYO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.69
-
Wenceslao VasquezWENCESLAO VASQUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.69
-
Mark LundbergMARK LUNDBERG
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0.69
-
Vaishali AustinVAISHALI AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Divinder K BainsDIVINDER K BAINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
J Angel CalderonJ ANGEL CALDERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Ernest L Garcia DDSERNEST L GARCIA DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Roberto GonzalezROBERTO GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Carlos O PalaciosCARLOS O PALACIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Joyce PopeJOYCE POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Lorenzo ValdovinosLORENZO VALDOVINOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
-
Teng VangTENG VANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.69
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 · Independent compensation consultant
- 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.
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) · SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by AMPLA HEALTH
-
AMPLA HEALTH MARYSVILLE QALICB
501(C)(3) · SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by AMPLA HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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