Totals
- Total revenue
- $139,000,703
- Total expenses
- $137,600,835
- Contributions and grants received
- $12,932,273
- Grants paid
- $0
- Program service revenue
- $114,737,653
- Investment income
- $0
- Other revenue
- $11,330,777
- Total assets, end of year
- $154,747,412
- Total liabilities, end of year
- $84,944,504
- Net assets or fund balances, end of year
- $69,802,908
- Program services expenses (Part IX)
- $84,022,978
- Management and general expenses
- $53,577,857
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,022,978
Program services were 61.1% 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)
$12,932,273
-
2a · Program service revenue: DRUG DISCOUNT PROGRAM
total $9,856,501 · related or exempt $9,856,501
-
2b · Program service revenue: NET PATIENT SERVICE REV
total $104,881,152 · related or exempt $104,881,152
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER OPERATING REVENUE
total $11,330,777 · related or exempt $11,330,777
-
11e · Other revenue, total
$11,330,777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,491,582 · program services $2,085,023 · management and general $1,406,559
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,043,912 · program services $38,237,637 · management and general $20,806,275
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,608,869 · program services $13,886,615 · management and general $6,722,254
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,261,900 · program services $14,922,046 · management and general $8,339,854
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,940,402 · program services $3,962,619 · management and general $977,783
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,450,123 · program services $3,682,109 · management and general $3,768,014
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,307,478 · program services $27,474 · management and general $1,280,004
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,201,173 · program services $1,470,411 · management and general $2,730,762
-
23 · Insurance
total $764,302 · management and general $764,302
-
24a · Other expenses: PURCHASED SERVICES
total $6,959,321 · program services $2,556,352 · management and general $4,402,969
-
24b · Other expenses: OTHER
total $4,191,517 · program services $2,143,698 · management and general $2,047,819
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,380,256 · program services $1,048,994 · management and general $331,262
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,732,999 · end of year $47,146,629
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $855,279 · end of year $822,801
-
4 · Accounts receivable
beginning of year $12,610,613 · end of year $12,769,643
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $22,494,697 · end of year $22,494,697
-
8 · Inventories for sale or use
beginning of year $2,191,395 · end of year $2,880,335
-
9 · Prepaid expenses and deferred charges
beginning of year $545,195 · end of year $826,016
-
10a · Land, buildings and equipment: cost or other basis
$105,868,426
-
10b · Land, buildings and equipment: accumulated depreciation
$43,095,164
-
10c · Land, buildings and equipment, net
beginning of year $62,594,265 · end of year $62,773,262
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,534,840 · end of year $5,034,029
-
17 · Accounts payable and accrued expenses
beginning of year $18,841,389 · end of year $21,413,984
-
19 · Deferred revenue
beginning of year $8,000,000 · end of year $4,196,890
-
23 · Secured mortgages and notes payable
beginning of year $58,992,791 · end of year $56,525,795
-
25 · Other liabilities
beginning of year $9,322,063 · end of year $2,807,835
-
27 · Net assets without donor restrictions
beginning of year $68,403,040 · end of year $69,802,908
Mission and programs · 2023
Mission
TO PROVIDE MEDICAL SERVICES TO INDIGENT PATIENTS.
-
OMNI FAMILY HEALTH PROVIDES COMPREHENSIVE HEALTHCARE SERVICES AS WELL AS HEALTH EDUCATION SERVICES, NUTRITION AND OUTREACH SERVICES TO RESIDENTS OF BUTTONWILLOW, LOST HILLS, WASCO, TAFT, DELANO, SHAFTER, OILDALE, ROSEDALE, BAKERSFIELD, REEDLEY, FRESNO, HANFORD, LINDSAY, VISALIA, TEHACHAPI, RIDGECREST, AND EXETER, CALIFORNIA. DURING THE PERIOD, OMNI FAMILY HEALTH SERVED THESE COMMUNITIES WITH OVER 610,000 ENCOUNTERS, SERVING 133,889 PATIENTS.
Expenses $84,022,978
As filed on the 2023 return.
Listed in Part VII
-
Francisco CastillonFRANCISCO CASTILLON
CEO
- Total calculated
- $988,858
- From this org
- $988,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $632,084
- Bonus
- $123,000
- Other
- $233,774
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $988,858
-
Nassef HeneinNASSEF HENEIN
DIRECTOR
- Total calculated
- $487,882
- From this org
- $487,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,689
- Bonus
- $47,500
- Other
- $132,693
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $487,882
-
Jonathan MayerJONATHAN MAYER
PHYSICIAN
- Total calculated
- $384,550
- From this org
- $384,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,154
- Bonus
- not reported
- Other
- $77,396
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $384,550
-
Joseph HayesJOSEPH HAYES
Executive Dir.
- Total calculated
- $369,144
- From this org
- $369,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,400
- Bonus
- $16,914
- Other
- $5,830
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $369,144
-
Roy Ponce De Leon DaugROY PONCE DE LEON DAUG
PHYSICIAN
- Total calculated
- $363,963
- From this org
- $363,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,271
- Bonus
- $30,500
- Other
- $52,192
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $363,963
-
Rogelio Sanchez JrROGELIO SANCHEZ JR
PHYSICIAN
- Total calculated
- $300,220
- From this org
- $300,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,500
- Bonus
- $20,500
- Other
- $22,220
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $300,220
-
Ulisses HernandezULISSES HERNANDEZ
PHYSICIAN
- Total calculated
- $299,065
- From this org
- $299,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,500
- Bonus
- $20,500
- Other
- $21,065
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $299,065
-
Anthony CarboneANTHONY CARBONE
COO
- Total calculated
- $297,900
- From this org
- $297,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,900
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $297,900
-
Manuel FloresMANUEL FLORES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Susan WatkinsSUSAN WATKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Chacon SernaYOLANDA CHACON SERNA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David BrustDAVID BRUST
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ruben GarciaRUBEN GARCIA
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
William NyitrayWILLIAM NYITRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
John SanchezJOHN SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kassandra BivianoKASSANDRA BIVIANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irma MontemayorIRMA MONTEMAYOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard SepulvedaRICHARD SEPULVEDA
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- Part III, Additional Information
- FOR ADDITIONAL DETAILS ON CEO AND DR. HENEIN - PLEASE SEE SCHEDULE O.
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.
-
509A · SUPPORT OMNI FAMILY HEALTH · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349302016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.