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Nonprofiteer
← GOLDEN VALLEY HEALTH CENTERS

Form 990 for tax year 2024

Filed by GOLDEN VALLEY HEALTH CENTERS.

Totals

Total revenue
$254,479,917
Total expenses
$231,956,284
Contributions and grants received
$24,554,975
Grants paid
$0
Program service revenue
$228,069,663
Investment income
$901,254
Other revenue
$954,025
Total assets, end of year
$283,311,014
Total liabilities, end of year
$90,801,699
Net assets or fund balances, end of year
$192,509,315
Program services expenses (Part IX)
$219,522,113
Management and general expenses
$12,434,171
Fundraising expenses
$0
Program service expenses (Part III)
$219,522,113

Program services were 94.6% 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)

    $16,514,982

  • 1f · All other contributions, gifts and grants

    $8,039,993

  • 1g · Noncash contributions included above

    $0

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

    total $200,143,690 · related or exempt $200,143,690 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Capitation Revenues

    total $19,436,670 · related or exempt $19,436,670 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $8,489,303 · related or exempt $8,489,303 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $901,254 · related or exempt $0 · unrelated business $0 · excluded $901,254

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    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 $954,025 · related or exempt $954,025 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $954,025

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,143,862 · program services $88,416,431 · management and general $4,727,431

  • 9 · Other employee benefits

    total $32,989,673 · program services $31,825,910 · management and general $1,163,763

  • 11g · Fees: other

    total $64,328,707 · program services $59,624,862 · management and general $4,703,845

  • 13 · Office expenses

    total $21,748,078 · program services $21,126,810 · management and general $621,268

  • 14 · Information technology

    total $886,772 · program services $833,600 · management and general $53,172

  • 16 · Occupancy

    total $7,336,523 · program services $7,162,377 · management and general $174,146

  • 17 · Travel

    total $0 · program services $0 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $1,005,986 · program services $620,262 · management and general $385,724

  • 20 · Interest

    total $1,296,184 · program services $1,183,154 · management and general $113,030

  • 22 · Depreciation, depletion and amortization

    total $7,190,300 · program services $6,980,123 · management and general $210,177

  • 23 · Insurance

    total $1,506,000 · program services $1,410,100 · management and general $95,900

  • 24e · All other expenses

    total $524,199 · program services $338,484 · management and general $185,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,855,782 · end of year $87,592,866

  • 2 · Savings and temporary cash investments

    beginning of year $23,658,127 · end of year $19,809,803

  • 3 · Pledges and grants receivable

    beginning of year $8,056,689 · end of year $15,963,398

  • 4 · Accounts receivable

    beginning of year $11,279,671 · end of year $15,160,756

  • 7 · Other notes and loans receivable

    beginning of year $5,085,501 · end of year $5,085,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,100,874 · end of year $4,062,222

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

    $170,161,743

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

    $55,378,519

  • 10c · Land, buildings and equipment, net

    beginning of year $90,126,815 · end of year $114,783,224

  • 11 · Investments: publicly traded securities

    beginning of year $14,691,802 · end of year $15,159,763

  • 15 · Other assets

    beginning of year $9,288,643 · end of year $5,693,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,379,914 · end of year $24,905,361

  • 23 · Secured mortgages and notes payable

    beginning of year $48,992,451 · end of year $63,589,276

  • 25 · Other liabilities

    beginning of year $10,816,554 · end of year $2,307,062

  • 27 · Net assets without donor restrictions

    beginning of year $165,128,890 · end of year $190,830,981

  • 28 · Net assets with donor restrictions

    beginning of year $1,826,095 · end of year $1,678,334

Mission and programs · 2024

Mission

Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 711,438 visits with 578,710 being clinic visits and 132,728 virtual visits of 162,047 unduplicated patients. 1,139 employees, including 136 FTE Medical, 14 FTE Dental, 24 FTE Mental Health, 2 FTE Optometry, 2 Substance Abuse Providers, and 10 FTE Other Professional (Podiatry, Chiropractor, Dietitian, Physical, and Occupational Therapy).

Activities or mission (Part I)

Facility Provides Health Care Services to Low Income Migrant and Homeless Individuals.

  • Medical and Dental Services Rendered to primarily Low Income, Migrant and Homeless Individuals. Also, many outreach and case workers, health education; primary visits totaled 711,438 visits with 578,710 being clinic visits and 132,728 virtual visits of 162,047 unduplicated patients. 1,139 employees, including 136 FTE Medical, 14 FTE Dental, 24 FTE Mental Health, 2 FTE Optometry, 2 Substance Abuse Providers, and 10 FTE Other Professional (Podiatry, Chiropractor, Dietitian, Physical, and Occupational Therapy).

    Expenses $219,522,113

As filed on the 2024 return.

Listed in Part VII

  • Jeevarathnam Pacha Dharma

    MD Pediatrics

    Total calculated
    $710,445
    From this org
    $657,658
    From related orgs
    $0
    Other
    $52,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $545,308
    Bonus
    $64,450
    Other
    $47,900
    Deferred
    $0
    Nontaxable benefits
    $46,000
    Filer's total
    $703,658

  • Millard E Johnson

    MD Pediatrics

    Total calculated
    $658,139
    From this org
    $599,650
    From related orgs
    $0
    Other
    $58,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $519,000
    Bonus
    $41,050
    Other
    $39,600
    Deferred
    $0
    Nontaxable benefits
    $53,500
    Filer's total
    $653,150

  • Christopher M Grover

    Associate Medical Dir

    Total calculated
    $601,364
    From this org
    $572,596
    From related orgs
    $0
    Other
    $28,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,683
    Bonus
    $100
    Other
    $381,813
    Deferred
    $0
    Nontaxable benefits
    $23,394
    Filer's total
    $595,990

  • Lloyd J Lee

    MD OBGYN

    Total calculated
    $555,216
    From this org
    $517,215
    From related orgs
    $0
    Other
    $38,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,178
    Bonus
    $1,350
    Other
    $145,688
    Deferred
    $0
    Nontaxable benefits
    $34,104
    Filer's total
    $551,320

  • Husam Abdulnour

    MD Pediatrics

    Total calculated
    $546,640
    From this org
    $484,686
    From related orgs
    $0
    Other
    $61,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $437,786
    Bonus
    $46,900
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $53,500
    Filer's total
    $538,186

  • David Quackenbush

    CEO

    Total calculated
    $540,595
    From this org
    $529,783
    From related orgs
    $0
    Other
    $10,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $474,270
    Bonus
    $38,451
    Other
    $17,062
    Deferred
    $0
    Nontaxable benefits
    $10,812
    Filer's total
    $540,595

  • Eduardo T Villarama

    VP Chief Medical Officer

    Total calculated
    $496,706
    From this org
    $447,284
    From related orgs
    $0
    Other
    $49,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,727
    Bonus
    $54,407
    Other
    $150
    Deferred
    $0
    Nontaxable benefits
    $41,672
    Filer's total
    $488,956

  • Gurjeet Sandhu

    CFO

    Total calculated
    $411,003
    From this org
    $382,249
    From related orgs
    $0
    Other
    $28,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,755
    Bonus
    $45,619
    Other
    $74,875
    Deferred
    $0
    Nontaxable benefits
    $23,000
    Filer's total
    $472,249

  • Robert Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Carr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tamara Cobb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ernesto Gomez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Francisco Guerrero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marisella Guerrero

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Kamins

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Price

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martina Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Rosales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Vargas

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.0
Source object
202600449349300910

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