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Nonprofiteer
← CALIFORNIA TELEHEALTH NETWORK

Form 990 for tax year 2022

Filed by CALIFORNIA TELEHEALTH NETWORK.

Totals

Total revenue
$520,124
Total expenses
$697,079
Contributions and grants received
$316,787
Grants paid
$11,300
Program service revenue
$203,337
Investment income
$0
Other revenue
$0
Total assets, end of year
$246,014
Total liabilities, end of year
$2,031,199
Net assets or fund balances, end of year
-$1,785,185
Program services expenses (Part IX)
$542,224
Management and general expenses
$154,855
Fundraising expenses
$0
Program service expenses (Part III)
$542,224

Program services were 77.8% 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)

    $316,787

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $203,337 · related or exempt $203,337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,300 · program services $11,300

  • 7 · Other salaries and wages

    total $396,098 · program services $308,858 · management and general $87,240

  • 8 · Pension plan contributions

    total $3,759 · program services $2,903 · management and general $856

  • 9 · Other employee benefits

    total $14,266 · program services $11,017 · management and general $3,249

  • 10 · Payroll taxes

    total $14,592 · program services $11,269 · management and general $3,323

  • 11g · Fees: other

    total $17,213 · program services $10,183 · management and general $7,030

  • 12 · Advertising and promotion

    total $9,475 · program services $2,350 · management and general $7,125

  • 13 · Office expenses

    total $10,022 · program services $3,301 · management and general $6,721

  • 14 · Information technology

    total $189,419 · program services $164,246 · management and general $25,173

  • 16 · Occupancy

    total $5,896 · program services $2,090 · management and general $3,806

  • 17 · Travel

    total $21,277 · program services $12,582 · management and general $8,695

  • 22 · Depreciation, depletion and amortization

    total $400 · program services $236 · management and general $164

  • 24a · Other expenses: OTHER EXPENSES

    total $3,362 · program services $1,889 · management and general $1,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,394 · end of year $214,114

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $8,111 · end of year $13,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,799 · end of year $8,730

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

    $390,449

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

    $390,449

  • 10c · Land, buildings and equipment, net

    beginning of year $400 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,772 · end of year $141,103

  • 19 · Deferred revenue

    end of year $19,202

  • 25 · Other liabilities

    beginning of year $1,659,162 · end of year $1,870,894

  • 27 · Net assets without donor restrictions

    beginning of year -$1,608,230 · end of year -$1,785,185

Mission and programs · 2022

Mission

TO PROMOTE ADVANCED INFORMATION TECHNOLOGIES AND SERVICES TO IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE FOCUSING ON MEDICALLY UNDERSERVED AND RURAL CALIFORNIANS.

  • CALIFORNIA TELEHEALTH NETWORK IS BUILDING HEALTHIER COMMUNITIES THROUGHOUT THE STATE OF CALIFORNIA BY PROVIDING:-LOW COST, RELIABLE MEDICAL GRADE BROADBAND SERVICE AND APPLICATIONS TO MEET THE NEEDS OF ANY HEALTH CARE PROVIDER-SECURE ACCESS TO CALIFORNIA'S OVER 350 ONLINE TELEHEALTH COMMUNITIES -BROADBAND SUBSIDY APPLICATION FILING ASSISTANCE-TELEHEALTH CERTIFICATION AND TRAINING FROM CTN'S PARTNER ASSOCIATION, CALIFORNIA TELEHEALTH RESOURCE CENTER-COORDINATION AMONGST CALIFORNIA'S STATEWIDE HEALTH RESOURCES-TELEHEALTH GRANT FUNDING ASSISTANCE

    Expenses $542,224 · Grants $11,300 · Revenue $203,337

As filed on the 2022 return.

Listed in Part VII

  • Bob Marsalli Former

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gil Munoz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Homer Chin MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jean Polster

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom Andriola

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Gibboney

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kim Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marc Hackett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Gifford

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Pamela Riley MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Rodgers MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Saranya Loehrer MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Martinez-Ortega JD PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fikru Lemu Nigusse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vignetta Charles PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Todd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Abigail Sears

    CEO

    Total calculated
    $785,079
    From this org
    $0
    From related orgs
    $743,951
    Other
    $41,128
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $547,710 related
    Bonus
    $0 + $187,241 related
    Other
    $0 + $9,000 related
    Deferred
    $0 + $24,053 related
    Nontaxable benefits
    $0 + $17,075 related
    Filer's total
    $0 + $785,079 related

  • Sean Whiteley-Ross Former

    CFO

    Total calculated
    $598,182
    From this org
    $0
    From related orgs
    $553,519
    Other
    $44,663
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $364,321 related
    Bonus
    $0 + $189,198 related
    Other
    $0
    Deferred
    $0 + $17,703 related
    Nontaxable benefits
    $0 + $26,960 related
    Filer's total
    $0 + $598,182 related

  • Brenda Garske

    CFO

    Total calculated
    $233,403
    From this org
    $0
    From related orgs
    $194,192
    Other
    $39,211
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $177,764 related
    Bonus
    $0 + $16,428 related
    Other
    $0
    Deferred
    $0 + $12,110 related
    Nontaxable benefits
    $0 + $27,101 related
    Filer's total
    $0 + $233,403 related

  • Jeanne Russell

    PROGRAM MANAGER

    Total calculated
    $143,116
    From this org
    $130,629
    From related orgs
    $0
    Other
    $12,487
    Hours/week
    40

  • Aislynn Taylor

    PROGRAM SPECIALIST

    Total calculated
    $111,676
    From this org
    $105,332
    From related orgs
    $0
    Other
    $6,344
    Hours/week
    40

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

None.

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

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.

  • OCHIN INC

    501(C)(3) · SUPPORT & IMPROVE INFORMATION TECHNOLOGY SYSTEMS FOR PUBLIC HEALTH · OR

  • OCHIN PRACTICE SERVICES

    501(C)(3) · SUPPORT OCHIN · OR

    Directly controlled by OCHIN INC

  • VOXENT

    501(C)(3) · ENABLE PLANNED PARENTHOOD ORGANIZATIONS OPTIMIZE USE OF HEALTH INFO. TECH. · OR

    Directly controlled by OCHIN INC

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202430869349300043

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