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Nonprofiteer
← AMPLA HEALTH

Form 990 for tax year 2023

Filed by AMPLA HEALTH.

Totals

Total revenue
$136,271,555
Total expenses
$124,025,361
Contributions and grants received
$17,399,834
Grants paid
$0
Program service revenue
$108,551,648
Investment income
$484,312
Other revenue
$9,835,761
Total assets, end of year
$126,347,209
Total liabilities, end of year
$82,794,335
Net assets or fund balances, end of year
$43,552,874
Program services expenses (Part IX)
$89,287,740
Management and general expenses
$34,737,621
Fundraising expenses
$0
Program service expenses (Part III)
$89,287,740

Program services were 72.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $17,399,834

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $56,892,063 · related or exempt $56,892,063 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Pharmacy revenue

    total $47,552,824 · related or exempt $47,552,824 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $4,106,761 · related or exempt $4,106,761 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $484,312 · related or exempt $0 · unrelated business $0 · excluded $484,312

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $9,835,761 · related or exempt $9,835,761 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,835,761

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $79,088,569 · program services $57,494,212 · management and general $21,594,357

  • 11g · Fees: other

    total $28,904,259 · program services $23,978,876 · management and general $4,925,383

  • 13 · Office expenses

    total $5,100,292 · program services $3,971,686 · management and general $1,128,606

  • 16 · Occupancy

    total $2,266,225 · program services $1,559,119 · management and general $707,106

  • 17 · Travel

    total $443,659 · program services $135,155 · management and general $308,504

  • 20 · Interest

    total $2,491,668 · program services $118,189 · management and general $2,373,479

  • 22 · Depreciation, depletion and amortization

    total $2,118,213 · program services $1,173,588 · management and general $944,625

  • 23 · Insurance

    total $532,939 · program services $15,822 · management and general $517,117

  • 24e · All other expenses

    total $3,079,537 · program services $841,093 · management and general $2,238,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,946,702 · end of year $4,907,150

  • 2 · Savings and temporary cash investments

    beginning of year $229,212 · end of year $938,746

  • 3 · Pledges and grants receivable

    beginning of year $1,139,231 · end of year $2,325,981

  • 4 · Accounts receivable

    beginning of year $18,129,630 · end of year $12,051,766

  • 7 · Other notes and loans receivable

    beginning of year $30,158,150 · end of year $30,158,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,332,401 · end of year $1,445,462

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

    $55,702,140

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $21,587,403 · end of year $55,702,140

  • 15 · Other assets

    beginning of year $444,953 · end of year $18,817,814

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,825,663 · end of year $22,077,467

  • 19 · Deferred revenue

    end of year $68,598

  • 23 · Secured mortgages and notes payable

    beginning of year $36,030,977 · end of year $60,648,270

  • 25 · Other liabilities

    beginning of year $207,156 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $26,903,886 · end of year $43,552,874

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

AMPLA HEALTH PROVIDES HIGH QUALITY MEDICAL, DENTAL, SOCIAL AND EDUCATIONAL HEALTH SERVICES THAT MEET THE UNIQUE NEEDS OF ALL PATIENTS ESPECIALLY THOSE WHO ARE MEDICALLY UNDER SERVED INCLUDING FARM WORKERS AND OTHERS WITHOUT FINANCIAL RESOURCES.

  • AMPLA HEALTH PROVIDES HIGH QUALITY MEDICAL, DENTAL, SOCIAL AND EDUCATIONAL HEALTH SERVICES THAT MEET THE UNIQUE NEEDS OF ALL PATIENTS ESPECIALLY THOSE WHO ARE MEDICALLY UNDER SERVED INCLUDING FARM WORKERS AND OTHERS WITHOUT FINANCIAL RESOURCES.

    Expenses $89,287,740

As filed on the 2023 return.

Listed in Part VII

  • Benjamin Flores

    CEO

    Total calculated
    $656,482
    From this org
    $637,906
    From related orgs
    $0
    Other
    $18,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $561,906
    Bonus
    $76,000
    Other
    $0
    Deferred
    $26,670
    Nontaxable benefits
    $18,576
    Filer's total
    $683,152

  • Thiyagu Ganesan

    MEDICAL DOCTOR

    Total calculated
    $565,450
    From this org
    $555,050
    From related orgs
    $0
    Other
    $10,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,138
    Bonus
    $184,912
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,400
    Filer's total
    $565,450

  • Amitabh Singh

    MEDICAL DOCTOR

    Total calculated
    $520,761
    From this org
    $507,297
    From related orgs
    $0
    Other
    $13,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,585
    Bonus
    $107,712
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,464
    Filer's total
    $520,761

  • Nanak Boparai

    MEDICAL DOCTOR

    Total calculated
    $499,465
    From this org
    $473,665
    From related orgs
    $0
    Other
    $25,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,640
    Bonus
    $118,025
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,800
    Filer's total
    $499,465

  • Kaneshka Alamshahi

    MEDICAL DOCTOR

    Total calculated
    $490,473
    From this org
    $477,003
    From related orgs
    $0
    Other
    $13,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,709
    Bonus
    $43,294
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,470
    Filer's total
    $490,473

  • Olusola Asafa

    MEDICAL DOCTOR

    Total calculated
    $463,339
    From this org
    $449,920
    From related orgs
    $0
    Other
    $13,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,860
    Bonus
    $128,060
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,419
    Filer's total
    $463,339

  • Kathy Walker

    CFO

    Total calculated
    $333,715
    From this org
    $307,915
    From related orgs
    $0
    Other
    $25,800
    Hours/week
    40

  • Mary Rodriguez

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Rasciner

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bains Divinder

    BOARD OF DIRECTORS - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Roberto Gonzalez

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Pope

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angel Calderon

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Porcayo

    BOARD OF DIRECTORS - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teng Vang

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Owens

    BOARD OF DIRECTORS - CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Austin Vaishali

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Palacios

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aguilar Vasquez

    BOARD OF DIRECTORS - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Garica

    BOARD OF DIRECTORS - MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Lundberg

    BOARD OF DIRECTORS - PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Heather Elliot

    BOARD OF DIRECTORS - MEMBER

    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 · 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531349349301213

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