Totals
- Total revenue
- $11,258,898
- Total expenses
- $10,513,129
- Contributions and grants received
- $8,672,596
- Grants paid
- $0
- Program service revenue
- $2,437,066
- Investment income
- $149,236
- Other revenue
- $0
- Total assets, end of year
- $8,799,925
- Total liabilities, end of year
- $4,222,955
- Net assets or fund balances, end of year
- $4,576,970
- Program services expenses (Part IX)
- $8,675,399
- Management and general expenses
- $1,837,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,675,399
Program services were 82.5% 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.
-
1b · Membership dues
$169,619
-
1e · Government grants (contributions)
$4,524,796
-
1f · All other contributions, gifts and grants
$3,978,181
-
2a · Program service revenue: MANAGED CARE
total $1,377,921 · related or exempt $1,377,921
-
2b · Program service revenue: SERVICE FEES
total $630,939 · related or exempt $630,939
-
2c · Program service revenue: SERVICE/SUPPORT/MAINTENANCE
total $428,206 · related or exempt $428,206
-
3 · Investment income
total $149,236 · excluded $149,236
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $892,523 · program services $63,317 · management and general $829,206
-
7 · Other salaries and wages
total $3,087,496 · program services $2,762,587 · management and general $324,909
-
8 · Pension plan contributions
total $170,182 · program services $170,182
-
9 · Other employee benefits
total $604,874 · program services $604,874
-
10 · Payroll taxes
total $197,707 · program services $188,641 · management and general $9,066
-
11b · Fees: legal
total $17,633 · program services $7,315 · management and general $10,318
-
11c · Fees: accounting
total $32,921 · management and general $32,921
-
11g · Fees: other
total $695,071 · program services $511,452 · management and general $183,619
-
13 · Office expenses
total $235,814 · program services $135,324 · management and general $100,490
-
14 · Information technology
total $888,189 · program services $851,232 · management and general $36,957
-
16 · Occupancy
total $206,319 · program services $5,758 · management and general $200,561
-
19 · Conferences, conventions and meetings
total $128,068 · program services $79,901 · management and general $48,167
-
22 · Depreciation, depletion and amortization
total $6,902 · program services $5,384 · management and general $1,518
-
23 · Insurance
total $57,713 · program services $26,548 · management and general $31,165
-
24a · Other expenses: MEMBER CENTER SERVICES
total $3,259,884 · program services $3,259,884
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $31,833 · program services $3,000 · management and general $28,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,463,016 · end of year $3,532,017
-
2 · Savings and temporary cash investments
beginning of year $1,794,967 · end of year $1,841,841
-
3 · Pledges and grants receivable
beginning of year $1,880,299 · end of year $2,146,084
-
4 · Accounts receivable
beginning of year $106,823 · end of year $119,211
-
9 · Prepaid expenses and deferred charges
beginning of year $57,503 · end of year $104,482
-
10a · Land, buildings and equipment: cost or other basis
$110,163
-
10b · Land, buildings and equipment: accumulated depreciation
$78,218
-
10c · Land, buildings and equipment, net
beginning of year $22,310 · end of year $31,945
-
15 · Other assets
beginning of year $1,018,236 · end of year $1,024,345
-
17 · Accounts payable and accrued expenses
beginning of year $1,319,204 · end of year $2,100,752
-
19 · Deferred revenue
beginning of year $475,613 · end of year $1,583,359
-
25 · Other liabilities
beginning of year $692,862 · end of year $538,844
-
27 · Net assets without donor restrictions
beginning of year $3,855,475 · end of year $4,576,970
Mission and programs · 2024
Mission
SEE SCHEDULE O.ALIADOS HEALTH IS A REGIONAL ASSOCIATION OF 17 COMMUNITY HEALTH CENTERS WITH SITES IN MARIN, NAPA, SONOMA, CONTRA COSTA, SOLANO, AND YOLO COUNTIES. THE ORGANIZATION WAS FORMED IN 1994. OUR MISSION IS TO IMPROVE ACCESS TO, AND THE QUALITY OF CARE PROVIDED FOR UNDERSERVED AND UNINSURED PEOPLE IN OUR SIX COUNTIES. ALIADOS HEALTH'S MAJOR FOCUS IS TO STRENGTHEN THE CAPACITY OF MEMBER HEALTH CENTERS TO ACT AS A REGIONAL NETWORK OF COMPREHENSIVE PRIMARY CARE THAT PROVIDES ACCESS TO CONSISTENTLY HIGH-QUALITY CLINICAL CARE, EFFECTIVE CARE COORDINATION AND REDUCE HEALTH DISPARITIES.
-
ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS.
Expenses $8,675,399 · Revenue $2,437,066
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ShotwellMARK SHOTWELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela Bernal-LeroiGABRIELA BERNAL-LEROI
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna WaldmanDONNA WALDMAN
BOARD TRESURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine NogueraCHRISTINE NOGUERA
BOARD SECRETARY (UNTIL 11/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jason CunninghamJASON CUNNINGHAM
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alicia HardyALICIA HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jane GarciaJANE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debbie HowellDEBBIE HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Sue LabbeSUE LABBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tracy MendezTRACY MENDEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $238,393
- From this org
- $211,950
- From related orgs
- $0
- Other
- $26,443
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $211,950
- Bonus
- $0
- Other
- $0
- Deferred
- $10,752
- Nontaxable benefits
- $15,691
- Filer's total
- $238,393
-
Laura ArnoldLAURA ARNOLD
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $174,335
- From this org
- $149,631
- From related orgs
- $0
- Other
- $24,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,631
- Bonus
- $0
- Other
- $0
- Deferred
- $7,509
- Nontaxable benefits
- $17,195
- Filer's total
- $174,335
-
Michelle RussellMICHELLE RUSSELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $170,126
- From this org
- $149,622
- From related orgs
- $0
- Other
- $20,504
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $149,622
- Bonus
- $0
- Other
- $0
- Deferred
- $7,511
- Nontaxable benefits
- $12,993
- Filer's total
- $170,126
-
Danielle OrynDANIELLE ORYN
CMO/CMIO
- Total calculated
- $255,565
- From this org
- $228,897
- From related orgs
- $0
- Other
- $26,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,897
- Bonus
- $0
- Other
- $0
- Deferred
- $6,084
- Nontaxable benefits
- $20,584
- Filer's total
- $255,565
-
Michelle RosaschiMICHELLE ROSASCHI
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $151,144
- From this org
- $136,026
- From related orgs
- $0
- Other
- $15,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,026
- Bonus
- $0
- Other
- $0
- Deferred
- $6,801
- Nontaxable benefits
- $8,317
- Filer's total
- $151,144
-
Colleen PetersonCOLLEEN PETERSON
SR. DIR. OF HEALTH INFORMATICS & IT
- Total calculated
- $143,631
- From this org
- $112,695
- From related orgs
- $0
- Other
- $30,936
- Hours/week
- 40
-
Amy AndersonAMY ANDERSON
DIR. OF TRANSFORMATION INITIATVES
- Total calculated
- $143,516
- From this org
- $115,102
- From related orgs
- $0
- Other
- $28,414
- Hours/week
- 40
-
Maxime PerreyMAXIME PERREY
SR. DIR. OF POLICY & EXT. AFFAIRS
- Total calculated
- $137,758
- From this org
- $124,074
- From related orgs
- $0
- Other
- $13,684
- 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
- 3 · Written employment contract
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) · SUPPORT ALIADOS HEALTH · CA · controlled entity
Directly controlled by ALIADOS HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640309349300519
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.