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Nonprofiteer
← PLUNUM HEALTH

Form 990 for tax year 2023

Filed by PLUNUM HEALTH.

Totals

Total revenue
$867,920
Total expenses
$1,285,173
Contributions and grants received
$867,920
Grants paid
$500,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$560,291
Total liabilities, end of year
$16,787
Net assets or fund balances, end of year
$543,504
Program services expenses (Part IX)
$1,223,140
Management and general expenses
$44,835
Fundraising expenses
$17,198
Program service expenses (Part III)
$1,223,140

Program services were 95.2% 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

    $105,000

  • 1f · All other contributions, gifts and grants

    $762,920

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 5 · Compensation of officers, directors and key employees

    total $31,960 · program services $26,431 · management and general $2,908 · fundraising $2,621

  • 10 · Payroll taxes

    total $2,827 · program services $2,338 · management and general $257 · fundraising $232

  • 11a · Fees: management

    total $27,637 · program services $22,856 · management and general $2,515 · fundraising $2,266

  • 11c · Fees: accounting

    total $32,750 · management and general $32,750

  • 11g · Fees: other

    total $14,540 · management and general $2,540 · fundraising $12,000

  • 13 · Office expenses

    total $959 · program services $793 · management and general $87 · fundraising $79

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 23 · Insurance

    total $3,055 · management and general $3,055

  • 24a · Other expenses: Program Contractors

    total $669,500 · program services $669,500

  • 24b · Other expenses: Maintenance

    total $1,445 · program services $722 · management and general $723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $752,272 · end of year $220,990

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $337,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,484 · end of year $1,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,999 · end of year $16,787

  • 19 · Deferred revenue

    beginning of year $35,000

  • 27 · Net assets without donor restrictions

    beginning of year -$147,823 · end of year $156,004

  • 28 · Net assets with donor restrictions

    beginning of year $1,108,580 · end of year $387,500

Mission and programs · 2023

Mission

Plunum Health is a partnership between several community health centers to produce a more integrated health care delivery system by helping community health centers solve difficult internal problems together, reduce costs,and positively impact the clients we serve.

  • 1. Completed Health Risk Assessments and Care Coordination activities with more than 3,000 unique patients across member health centers. 2. Began implementation of Medicare Shared Savings Program activities. 3. Explored future pathways to sustain patient care coordination activities.

    Expenses $1,223,140

As filed on the 2023 return.

Listed in Part VII

  • Mitesh Popat

    Chair

    Total calculated
    $458,060
    From this org
    $458,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $458,060
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $458,060

  • Warren Brodine

    Chair

    Total calculated
    $400,425
    From this org
    $0
    From related orgs
    $400,425
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $400,425 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $400,425 related

  • Muriel Nouwezem

    Secretary and Treasurer

    Total calculated
    $392,046
    From this org
    $0
    From related orgs
    $392,046
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $392,046 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $392,046 related

  • Anita Zamora

    Director

    Total calculated
    $316,435
    From this org
    $316,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $316,435
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $316,435

  • Monica G McCarthy

    Vice-Chair

    Total calculated
    $288,372
    From this org
    $0
    From related orgs
    $288,372
    Other
    $0
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $288,372 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $288,372 related

  • Andrea Blackbird

    Director

    Total calculated
    $278,775
    From this org
    $278,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $278,775
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $278,775

  • Carol W Buitrago

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stanley P Berkman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Monserrate-Sanders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Sinaiko

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rus Billimoria

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Broder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Zavala

    Executive Director

    Total calculated
    $0
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202520629349301762

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