Totals
- Total revenue
- $17,311,032
- Total expenses
- $17,657,601
- Contributions and grants received
- $7,983,032
- Grants paid
- $0
- Program services expenses (Part IX)
- $13,135,888
- Management and general expenses
- $4,353,394
- Fundraising expenses
- $168,319
- Program service expenses (Part III)
- $13,135,888
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK SALLEE
PRESIDENT AND CEO
- Total calculated
- $210,812
- From this org
- $200,000
- From related orgs
- $0
- Other
- $10,812
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,723
- Nontaxable benefits
- $6,089
- Filer's total
- $210,812
-
JENNIFER BAE
VP OF PHARMACY & COMPLIANCE
- Total calculated
- $183,860
- From this org
- $170,519
- From related orgs
- $0
- Other
- $13,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,261
- Bonus
- $258
- Other
- $0
- Deferred
- $2,330
- Nontaxable benefits
- $11,011
- Filer's total
- $183,860
-
DR ANTHONY JIMENEZ
VP OF DENTAL
- Total calculated
- $181,845
- From this org
- $170,189
- From related orgs
- $0
- Other
- $11,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,935
- Bonus
- $254
- Other
- $0
- Deferred
- $4,825
- Nontaxable benefits
- $6,831
- Filer's total
- $181,845
-
DR LESLIE FALCON
PEDIATRICIAN
- Total calculated
- $168,650
- From this org
- $155,215
- From related orgs
- $0
- Other
- $13,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,926
- Bonus
- $289
- Other
- $0
- Deferred
- $4,587
- Nontaxable benefits
- $8,848
- Filer's total
- $168,650
-
CHARLES SMITH II
CFO
- Total calculated
- $159,211
- From this org
- $149,621
- From related orgs
- $0
- Other
- $9,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,621
- Bonus
- $0
- Other
- $0
- Deferred
- $3,501
- Nontaxable benefits
- $6,089
- Filer's total
- $159,211
-
PAOLA LUNA
PEDIATRICIAN
- Total calculated
- $153,654
- From this org
- $146,091
- From related orgs
- $0
- Other
- $7,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,816
- Bonus
- $275
- Other
- $0
- Deferred
- $1,225
- Nontaxable benefits
- $6,338
- Filer's total
- $153,654
-
DR JESSICA NICHOLS
CHIEF NURSING OFFICER
- Total calculated
- $144,576
- From this org
- $139,826
- From related orgs
- $0
- Other
- $4,750
- Hours/week
- 40
-
TRACY LOCKTON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
THERESA CUMMINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA FINTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DERYL WYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAUDIA VAZQUEZ-PUEBLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA MCGANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PHA TAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EDGAR PALACIOS
DIRECTOR THROUGH JUNE 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON WARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR ROB STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JILL PELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAYMOND RICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DIOSSELYN TOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR EVELYN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENDA DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OSCAR OROZCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 — 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 · 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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