Totals
- Total revenue
- $111,430,524
- Total expenses
- $111,915,230
- Contributions and grants received
- $18,180,405
- Grants paid
- $13,163,000
- Program service revenue
- $93,197,163
- Investment income
- $0
- Other revenue
- $52,956
- Total assets, end of year
- $94,920,897
- Total liabilities, end of year
- $18,233,079
- Net assets or fund balances, end of year
- $76,687,818
- Program services expenses (Part IX)
- $87,917,550
- Management and general expenses
- $23,938,700
- Fundraising expenses
- $58,980
- Program service expenses (Part III)
- $87,917,550
Program services were 78.6% 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)
$17,782,215
-
1f · All other contributions, gifts and grants
$398,190
-
1g · Noncash contributions included above
$1,198,214
-
2a · Program service revenue: PATIENT FEES
total $73,903,803 · related or exempt $73,903,803
-
2b · Program service revenue: PHARMACY REVENUE
total $19,000,698 · related or exempt $18,920,882 · unrelated business $79,816
-
2c · Program service revenue: GAIN ON JOINT VENTURES
total $292,662 · related or exempt $292,662
-
6a · Gross rents
real property $52,956
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,956
-
6d · Net rental income or loss
total $52,956 · excluded $52,956
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,163,000 · program services $13,163,000
-
5 · Compensation of officers, directors and key employees
total $1,373,065 · program services $195,130 · management and general $1,177,935
-
7 · Other salaries and wages
total $43,415,996 · program services $38,894,907 · management and general $4,473,905 · fundraising $47,184
-
8 · Pension plan contributions
total $2,320,372 · program services $1,897,269 · management and general $421,111 · fundraising $1,992
-
9 · Other employee benefits
total $8,146,538 · program services $6,576,819 · management and general $1,562,831 · fundraising $6,888
-
10 · Payroll taxes
total $3,482,162 · program services $2,788,019 · management and general $691,227 · fundraising $2,916
-
11b · Fees: legal
total $359,410 · management and general $359,410
-
11c · Fees: accounting
total $197,473 · management and general $197,473
-
11g · Fees: other
total $12,827,382 · program services $5,009,885 · management and general $7,817,497
-
13 · Office expenses
total $593,868 · management and general $593,868
-
16 · Occupancy
total $96,728 · management and general $96,728
-
20 · Interest
total $377,312 · management and general $377,312
-
22 · Depreciation, depletion and amortization
total $2,910,861 · program services $3,313 · management and general $2,907,548
-
24a · Other expenses: MEDICAL SUPPLIES
total $18,296,350 · program services $18,296,350
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,253,506 · program services $427,408 · management and general $1,826,098
-
24e · All other expenses
total $2,101,207 · program services $665,450 · management and general $1,435,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,408,744 · end of year $27,993,152
-
2 · Savings and temporary cash investments
beginning of year $8,631,235 · end of year $9,216,519
-
4 · Accounts receivable
beginning of year $10,077,457 · end of year $9,296,254
-
8 · Inventories for sale or use
beginning of year $1,819,253 · end of year $1,676,776
-
9 · Prepaid expenses and deferred charges
beginning of year $252,547 · end of year $499,697
-
10a · Land, buildings and equipment: cost or other basis
$89,167,975
-
10b · Land, buildings and equipment: accumulated depreciation
$43,242,463
-
10c · Land, buildings and equipment, net
beginning of year $47,751,263 · end of year $45,925,512
-
15 · Other assets
beginning of year $500,186 · end of year $312,987
-
17 · Accounts payable and accrued expenses
beginning of year $7,901,264 · end of year $7,874,352
-
19 · Deferred revenue
end of year $132,947
-
20 · Tax-exempt bond liabilities
beginning of year $11,366,897 · end of year $9,899,849
-
25 · Other liabilities
beginning of year $0 · end of year $325,931
-
27 · Net assets without donor restrictions
beginning of year $77,172,524 · end of year $76,687,818
Mission and programs · 2023
Mission
SALUD IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), OPERATING 13 CLINIC LOCATIONS, 11 SCHOOL SITES AND A MOBILE UNIT. WE PROVIDE MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH CARE SERVICES TO KEEP YOU AND YOUR FAMILY HEALTHY. WE FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED POPULATIONS AS WELL AS THE MIGRANT AND SEASONAL FARMWORKER POPULATION. SALUD ACCEPTS MEDICAID, MEDICARE, CHP+, AND MOST PRIVATE INSURANCE PLANS. WE OFFER A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. INSURANCE ENROLLMENT ASSISTANCE IS AVAILABLE.SALUD REMAINS COMMITTED TO PROVIDING CARE TO ALL COMMUNITY MEMBERS REGARDLESS OF FINANCES, INSURANCE COVERAGE, OR ABILITY TO PAY.
Activities or mission (Part I)
COMMUNITY HEALTH SERVICES.
-
PROVIDE HEALTH CARE SERVICES TO MEDICAID, MEDICARE, CHP+ AND OTHER PATIENTS IN RURAL COMMUNITIES. SALUD HAD 211,944 VISITS IN THE FISCAL YEAR ENDED 5/31/2024.
Expenses $87,917,550 · Grants $13,163,000 · Revenue $93,117,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John SantistevanJOHN SANTISTEVAN
CEO
- Total calculated
- $405,179
- From this org
- $370,953
- From related orgs
- $0
- Other
- $34,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $370,953
- Bonus
- $0
- Other
- $0
- Deferred
- $18,843
- Nontaxable benefits
- $15,383
- Filer's total
- $405,179
-
Aline Guzman Hansen MDALINE GUZMAN HANSEN MD
PHYSICIAN
- Total calculated
- $339,856
- From this org
- $302,645
- From related orgs
- $0
- Other
- $37,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,645
- Bonus
- $0
- Other
- $0
- Deferred
- $16,658
- Nontaxable benefits
- $20,553
- Filer's total
- $339,856
-
Pradeep Dhar MDPRADEEP DHAR MD
CMO
- Total calculated
- $311,832
- From this org
- $278,164
- From related orgs
- $0
- Other
- $33,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,164
- Bonus
- $0
- Other
- $0
- Deferred
- $15,362
- Nontaxable benefits
- $18,306
- Filer's total
- $311,832
-
Hans Elzinga MDHANS ELZINGA MD
PHYSICIAN
- Total calculated
- $299,645
- From this org
- $256,573
- From related orgs
- $0
- Other
- $43,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,573
- Bonus
- $0
- Other
- $0
- Deferred
- $14,609
- Nontaxable benefits
- $28,463
- Filer's total
- $299,645
-
Douglas Whitman MDDOUGLAS WHITMAN MD
PHYSICIAN
- Total calculated
- $285,365
- From this org
- $245,671
- From related orgs
- $0
- Other
- $39,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,671
- Bonus
- $0
- Other
- $0
- Deferred
- $12,591
- Nontaxable benefits
- $27,103
- Filer's total
- $285,365
-
Mandy Shaw MDMANDY SHAW MD
PHYSICIAN
- Total calculated
- $285,085
- From this org
- $266,570
- From related orgs
- $0
- Other
- $18,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,570
- Bonus
- $0
- Other
- $0
- Deferred
- $14,671
- Nontaxable benefits
- $3,844
- Filer's total
- $285,085
-
Joshua Bailey MDJOSHUA BAILEY MD
PHYSICIAN
- Total calculated
- $279,331
- From this org
- $234,208
- From related orgs
- $0
- Other
- $45,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,208
- Bonus
- $0
- Other
- $0
- Deferred
- $13,394
- Nontaxable benefits
- $31,729
- Filer's total
- $279,331
-
Ethan Kerns DDSETHAN KERNS DDS
CDO
- Total calculated
- $245,310
- From this org
- $214,772
- From related orgs
- $0
- Other
- $30,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,772
- Bonus
- $0
- Other
- $0
- Deferred
- $11,080
- Nontaxable benefits
- $19,458
- Filer's total
- $245,310
-
David MadsenDAVID MADSEN
CFO
- Total calculated
- $190,933
- From this org
- $156,073
- From related orgs
- $0
- Other
- $34,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,073
- Bonus
- $0
- Other
- $0
- Deferred
- $8,178
- Nontaxable benefits
- $26,682
- Filer's total
- $190,933
-
Laura SchwartzLAURA SCHWARTZ
CCO
- Total calculated
- $159,888
- From this org
- $126,874
- From related orgs
- $0
- Other
- $33,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,874
- Bonus
- $0
- Other
- $0
- Deferred
- $7,484
- Nontaxable benefits
- $25,530
- Filer's total
- $159,888
-
William RauWILLIAM RAU
VP OF HUMAN RESOURCES
- Total calculated
- $146,736
- From this org
- $124,860
- From related orgs
- $0
- Other
- $21,876
- Hours/week
- 40
-
Jesus TijerinaJESUS TIJERINA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen LaegerCOLLEEN LAEGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joylynn GallegosJOYLYNN GALLEGOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DenardoCYNTHIA DENARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda HughesLINDA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Araceli NielsenARACELI NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aldo ParraALDO PARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chantal RobarCHANTAL ROBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SapienzaDAN SAPIENZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi TraylerJODI TRAYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria VengleyVICTORIA VENGLEY
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 committee
- 3 · Form 990 of other organizations
- 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SALUD HEALTH CENTER LLC
LAND AND WAREHOUSES · CO · income $0 · assets $1,992,142
Directly controlled by SALUD FAMILY HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531049349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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