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Nonprofiteer
← PEACH TREE HEALTHCARE

Form 990 for tax year 2024

Filed by PEACH TREE HEALTHCARE.

Totals

Total revenue
$51,706,255
Total expenses
$54,610,321
Contributions and grants received
$5,978,686
Grants paid
$0
Program service revenue
$44,661,570
Investment income
$86,054
Other revenue
$979,945
Total assets, end of year
$26,699,608
Total liabilities, end of year
$17,039,330
Net assets or fund balances, end of year
$9,660,278
Program services expenses (Part IX)
$37,478,685
Management and general expenses
$17,131,636
Fundraising expenses
$0
Program service expenses (Part III)
$37,478,685

Program services were 68.6% 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.

  • 1e · Government grants (contributions)

    $4,455,913

  • 1f · All other contributions, gifts and grants

    $1,522,773

  • 1g · Noncash contributions included above

    $797,972

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $42,898,942 · related or exempt $42,898,942

  • 2b · Program service revenue: QUALITY INVENTIVE REVENUE

    total $1,099,622 · related or exempt $1,099,622

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $663,006 · related or exempt $663,006

  • 3 · Investment income

    total $86,054 · excluded $86,054

  • 11a · Other revenue: INSURANCE RECOVERIES

    total $979,945 · excluded $979,945

  • 11e · Other revenue, total

    $979,945

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,216,547 · program services $1,241,216 · management and general $975,331

  • 7 · Other salaries and wages

    total $21,914,693 · program services $15,598,372 · management and general $6,316,321

  • 8 · Pension plan contributions

    total $349,289 · program services $244,769 · management and general $104,520

  • 9 · Other employee benefits

    total $3,937,135 · program services $2,745,308 · management and general $1,191,827

  • 10 · Payroll taxes

    total $1,653,145 · program services $1,153,554 · management and general $499,591

  • 11b · Fees: legal

    total $274,004 · management and general $274,004

  • 11c · Fees: accounting

    total $114,923 · management and general $114,923

  • 11g · Fees: other

    total $9,696,191 · program services $5,921,023 · management and general $3,775,168

  • 12 · Advertising and promotion

    total $70,431 · program services $26,116 · management and general $44,315

  • 13 · Office expenses

    total $257,180 · program services $170,420 · management and general $86,760

  • 14 · Information technology

    total $2,176,223 · program services $297,456 · management and general $1,878,767

  • 16 · Occupancy

    total $3,429,549 · program services $2,498,676 · management and general $930,873

  • 17 · Travel

    total $141,755 · program services $52,564 · management and general $89,191

  • 19 · Conferences, conventions and meetings

    total $136,192 · program services $50,501 · management and general $85,691

  • 20 · Interest

    total $48,225 · program services $14,425 · management and general $33,800

  • 22 · Depreciation, depletion and amortization

    total $1,392,890 · program services $1,096,796 · management and general $296,094

  • 23 · Insurance

    total $258,626 · program services $98,043 · management and general $160,583

  • 24a · Other expenses: MEDICAL SUPPLIES/DRUGS

    total $6,108,037 · program services $6,108,037

  • 24b · Other expenses: LICENSES & FEES

    total $58,180 · program services $21,574 · management and general $36,606

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $34,149 · program services $12,663 · management and general $21,486

  • 24e · All other expenses

    total $342,957 · program services $127,172 · management and general $215,785

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,301,855 · end of year $3,806,657

  • 3 · Pledges and grants receivable

    beginning of year $239,606 · end of year $155,764

  • 4 · Accounts receivable

    beginning of year $4,480,498 · end of year $5,827,556

  • 8 · Inventories for sale or use

    beginning of year $851,329 · end of year $898,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $749,690 · end of year $1,209,663

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

    $13,897,642

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

    $10,350,882

  • 10c · Land, buildings and equipment, net

    beginning of year $4,471,904 · end of year $3,546,760

  • 15 · Other assets

    beginning of year $14,134,634 · end of year $11,255,207

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,501,145 · end of year $3,817,536

  • 19 · Deferred revenue

    beginning of year $231,417 · end of year $525,813

  • 25 · Other liabilities

    beginning of year $12,932,610 · end of year $12,695,981

  • 27 · Net assets without donor restrictions

    beginning of year $12,564,344 · end of year $9,660,278

Mission and programs · 2024

Mission

PEACH TREE HEALTHCARE IS COMMITTED TO PROVIDING PERSONALIZED, AFFORDABLE, HIGH-QUALITY HEALTH SERVICES.

Activities or mission (Part I)

PEACH TREE HEALTH IS COMMITTED TO PROVIDING PERSONALIZED, AFFORDABLE, HIGH-QUALITY HEALTH SERVICES.

  • PEACH TREE HEALTHCARE IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) OPERATING AT THE FOLLOWING LOCATIONS: LIVE OAK MEDICAL CLINIC (INCLUDING PEACH TREE VISION LIVE OAK), PEACH TREE YUBA CITY/COLUSA (INCLUDING A DENTAL CLINIC), PEACH TREE CLINIC (INCLUDING PEACH TREE VISION LINDA), PEACH TREE NORTH SACRAMENTO (INCLUDING PEACH TREE VISION NORTH SACRAMENTO AND SACRAMENTO IMMEDIATE CARE), PEACH TREE CHICO EYE CENTER, PEACH TREE LINDHURST HIGH SCHOOL, PEACH TREE MOBILE UNIT, AND PEACH TREE YUBA COUNTY PROBATION. PEACH TREE HEALTHCARE PROVIDES PERSONALIZED, AFFORDABLE, HIGH-QUALITY HEALTH SERVICES INCLUDING DENTAL, VISION, BEHAVIORAL HEALTH, AND MEDICAL SPECIALTY SERVICES (FAMILY MEDICINE, PEDIATRICS, IMMEDIATE CARE, WOMEN'S HEALTH, ACUPUNCTURE, DIABETES, SPORTS PHYSICALS, NON-SURGERY ORTHOPEDICS, PHARMACY, AND PODIATRY). DURING THE JUNE 30, 2025 TAX YEAR, 40,623 PATIENTS RECEIVED SERVICES AT OUR VARIOUS CLINICS.

    Expenses $37,478,685 · Revenue $44,661,570

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Rossetti

    CHIEF HEALTH OFFICER (THRU 11/2024)

    Total calculated
    $553,859
    From this org
    $545,796
    From related orgs
    $0
    Other
    $8,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,868
    Bonus
    $42,875
    Other
    $140,053
    Deferred
    $6,900
    Nontaxable benefits
    $1,163
    Filer's total
    $553,859

  • Greg Stone

    CEO (THRU 12/2024)

    Total calculated
    $553,017
    From this org
    $545,806
    From related orgs
    $0
    Other
    $7,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,777
    Bonus
    $58,946
    Other
    $138,083
    Deferred
    $6,244
    Nontaxable benefits
    $967
    Filer's total
    $553,017

  • Tejinder Ghuman MD

    PEDIATRICIAN

    Total calculated
    $392,124
    From this org
    $382,265
    From related orgs
    $0
    Other
    $9,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,579
    Bonus
    $4,386
    Other
    $8,300
    Deferred
    $6,524
    Nontaxable benefits
    $3,335
    Filer's total
    $392,124

  • Sumit Johl MD

    PEDIATRICIAN

    Total calculated
    $387,508
    From this org
    $376,589
    From related orgs
    $0
    Other
    $10,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,670
    Bonus
    $10,919
    Other
    $0
    Deferred
    $6,900
    Nontaxable benefits
    $4,019
    Filer's total
    $387,508

  • Khaldoun Alkayed MD

    PEDIATRICIAN

    Total calculated
    $378,688
    From this org
    $367,366
    From related orgs
    $0
    Other
    $11,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,926
    Bonus
    $5,440
    Other
    $25,000
    Deferred
    $6,671
    Nontaxable benefits
    $4,651
    Filer's total
    $378,688

  • Kaumakaokalani Shimatsu MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $369,002
    From this org
    $357,597
    From related orgs
    $0
    Other
    $11,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,392
    Bonus
    $24,205
    Other
    $0
    Deferred
    $6,900
    Nontaxable benefits
    $4,505
    Filer's total
    $369,002

  • Melissa Johnson MD

    OB/GYN

    Total calculated
    $338,161
    From this org
    $329,320
    From related orgs
    $0
    Other
    $8,841
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,840
    Bonus
    $480
    Other
    $25,000
    Deferred
    $6,339
    Nontaxable benefits
    $2,502
    Filer's total
    $338,161

  • Ramesh Pundi MD

    PEDIATRICIAN

    Total calculated
    $330,974
    From this org
    $316,178
    From related orgs
    $0
    Other
    $14,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,734
    Bonus
    $444
    Other
    $25,000
    Deferred
    $4,512
    Nontaxable benefits
    $10,284
    Filer's total
    $330,974

  • Rupaul Ghuman DDS

    CHIEF DENTAL OFFICER

    Total calculated
    $273,589
    From this org
    $263,573
    From related orgs
    $0
    Other
    $10,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,373
    Bonus
    $11,275
    Other
    $13,925
    Deferred
    $5,365
    Nontaxable benefits
    $4,651
    Filer's total
    $273,589

  • James Ellsworth

    CFO (THRU 1/2025)

    Total calculated
    $237,774
    From this org
    $233,288
    From related orgs
    $0
    Other
    $4,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,288
    Bonus
    $0
    Other
    $0
    Deferred
    $4,486
    Nontaxable benefits
    $0
    Filer's total
    $237,774

  • Meredith Evans

    CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $184,519
    From this org
    $179,911
    From related orgs
    $0
    Other
    $4,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,324
    Bonus
    $0
    Other
    $7,587
    Deferred
    $3,618
    Nontaxable benefits
    $990
    Filer's total
    $184,519

  • Michelle Woodard

    CAO / INTERIM CEO (12/2024 - 3/2025)

    Total calculated
    $171,128
    From this org
    $166,343
    From related orgs
    $0
    Other
    $4,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,201
    Bonus
    $3,142
    Other
    $0
    Deferred
    $3,355
    Nontaxable benefits
    $1,430
    Filer's total
    $171,128

  • Tracie Riggs

    CEO (START 3/2025)

    Total calculated
    $0
    Hours/week
    40

  • Ericka Summers

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Bendorf

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nick Gunn

    SECRETARY/TREASURER (THRU 2/2025)

    Total calculated
    $0
    Hours/week
    1

  • Leanne Link

    SECRETARY/TREASURER (START 4/2025)

    Total calculated
    $0
    Hours/week
    1

  • Awni Allababidi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Bell

    DIRECTOR (START 6/2025)

    Total calculated
    $0
    Hours/week
    1

  • Kathy Beverley

    DIRECTOR (THRU 6/2025)

    Total calculated
    $0
    Hours/week
    1

  • Don Blaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Evans

    DIRECTOR (THRU 10/2024)

    Total calculated
    $0
    Hours/week
    1

  • Renick House

    DIRECTOR (START 3/2025)

    Total calculated
    $0
    Hours/week
    1

  • Saana Kataria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monika Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyong Luu MD

    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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
DURING THE 2024 CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED THE FOLLOWING TAXABLE SEVERANCE PAYMENTS: GINA ROSSETTI - $98,560 GREG STONE - $89,856

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
8 April 2026
IRS schema version
2024v5.5
Source object
202630989349301713

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