WELLSPACE HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPACE HEALTH (EIN 94-1713704)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349318075
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T21:43:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941713704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPACE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 9164694690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EXPO PARKWAY | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A JONATHAN PORTEUS PHD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9164694690 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | A JONATHAN PORTEUS PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EXPO PARKWAY | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $155,722,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLSPACEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ACHIEVING REGIONAL HEALTH THROUGH HIGH QUALITY COMPREHENSIVE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1255 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $46,356 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,347 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,742,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,400,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,643,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,278,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $306,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,405,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$158,817 | PYOtherRevenueAmt |
| CY Other Revenue | $347,528 | CYOtherRevenueAmt |
| PY Total Revenue | $136,532,999 | PYTotalRevenueAmt |
| CY Total Revenue | $144,431,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,455,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,192,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,166,900 | PYOtherExpensesAmt |
| CY Other Expenses | $52,613,190 | CYOtherExpensesAmt |
| PY Total Expenses | $131,622,856 | PYTotalExpensesAmt |
| CY Total Expenses | $154,805,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,910,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,374,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,813,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,952,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,822,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,850,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,991,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,102,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WELLSPACE HEALTH IS ACHIEVING REGIONAL HEALTH THROUGH HIGH QUALITY COMPREHENSIVE CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,726,950 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $110,278,109 | RevenueAmt |
| Desc | WELLSPACE HEALTH, A NONPROFIT FEDERALLY QUALIFIED HEALTH CENTER (FQHC), IS COMMITTED TO ENHANCING REGIONAL HEALTH BY DELIVERING HIGH-QUALITY, COMPREHENSIVE CARE. IN 2024, WELLSPACE REACHED AROUND 125,000 INDIVIDUALS THROUGH OVER 400,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICE ENCOUNTERS. FOCUSED ON SERVING THE UNDERSERVED IN THE SACRAMENTO REGION, 92% OF ITS PATIENTS ARE CLASSIFIED AS LOW-INCOME, WITH 10% UNINSURED AND 6,200 EXPERIENCING HOMELESSNESS.WELLSPACE PROVIDES SERVICES DAILY TO 1,400 INDIVIDUALS VIA AN INTEGRATED NETWORK OF FEDERALLY QUALIFIED HEALTH CENTERS, BEHAVIORAL HEALTH CENTERS, AND CALIFORNIA'S SECOND-LARGEST 9-8-8 SUICIDE AND CRISIS CENTER (988 SACRAMENTO), ALONG WITH OTHER COLLABORATIVE PARTNERSHIPS. KEY PROGRAMS INCLUDE WELLSPACE NEXUS, WHICH ENHANCES CARE FOR VULNERABLE POPULATIONS THROUGH INNOVATIVE CARE MODELS AND NETWORK EXPANSION, AND THE WELLSPACE INSTITUTE, WHICH EMPOWERS HISTORICALLY DISENFRANCHISED COMMUNITIES VIA HEALTHCARE WORKFORCE PROGRAMS SUCH AS THE LEAD, MEDICAL ASSISTANT CERTIFICATE, AND COMMUNITY HEALTH WORKER CERTIFICATE PROGRAMS.988 SACRAMENTO, A CRITICAL PART OF THE CRISIS SYSTEM, OFFERS 24/7 SUICIDE PREVENTION AND MENTAL HEALTH CRISIS INTERVENTION, ENSURING ONGOING SUPPORT FOR INDIVIDUALS POST-CRISIS. AS SACRAMENTO COUNTY'S FIRST DESIGNATED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC) SINCE 2022, WELLSPACE ADDRESSES COMPLEX MENTAL HEALTH AND SUBSTANCE USE NEEDS COMPREHENSIVELY.WELLSPACE MAINTAINS HIGH STANDARDS OF CARE, ACCREDITED BY THE JOINT COMMISSION FOR AMBULATORY CARE AND BEHAVIORAL HEALTH, AND CERTIFIED AS A PATIENT-CENTERED MEDICAL HOME AND BEHAVIORAL HEALTH HOME, EMPHASIZING ITS COMMITMENT TO INTEGRATED, PATIENT-CENTERED CARE. THROUGH THESE INITIATIVES, WELLSPACE HEALTH CONTINUES TO ADVANCE ITS MISSION OF ACHIEVING REGIONAL HEALTH THROUGH INTEGRATED, INCLUSIVE, AND COMPASSIONATE CARE, ADAPTING TO MEET THE EVOLVING NEEDS OF THE COMMUNITIES IT SERVES. | Desc |
| Total Program Service Expenses | $120,726,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUE VANG - CFO | PersonNm |
| Phone | 9164694690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EXPO PARKWAY | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| A JONATHAN PORTEUS PHD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.50 | Yes (X) | $611,184 | $0 | $8,169 | |||
| OLGA THORNE | |||||||||
| MD OB GYNECOLOGIST | 40.00 | 0.00 | $526,407 | $0 | $24,623 | Yes (X) | |||
| SALOME DODGE | |||||||||
| DO OB GYNECOLOGIST | 40.00 | 0.00 | $434,253 | $0 | $31,811 | Yes (X) | |||
| PRUDENCIO SAMSON | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $454,510 | $0 | $8,169 | Yes (X) | |||
| JAY CURKENDALL | |||||||||
| MD OB GYNECOLOGIST | 40.00 | 0.00 | $427,353 | $0 | $23,546 | Yes (X) | |||
| ALISON HASTINGS | |||||||||
| MD OB GYNECOLOGIST | 40.00 | 0.00 | $405,922 | $0 | $30,680 | Yes (X) | |||
| JANINE BERA | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | Yes (X) | $404,699 | $0 | $24,272 | |||
| CHARLES SCOTT HARROD | |||||||||
| DEPUTY CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $298,134 | $0 | $29,302 | Yes (X) | |||
| BRENDA SHIPP | |||||||||
| CHIEF OPERATIONS/COMPLIANCE OFFICER | 40.00 | 0.00 | $301,060 | $0 | $25,113 | Yes (X) | |||
| FRANCISCO AGUIRRE | |||||||||
| MEDICAL DIRECTOR OF PEDIATRICS | 32.00 | 0.00 | $302,824 | $0 | $18,277 | Yes (X) | |||
| CHUE VANG | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $258,980 | $0 | $11,700 | |||
| CORDIA LOSH II | |||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $257,131 | $0 | $3,183 | Yes (X) | |||
| SEAN BENEDICT - DEPUTY CHIEF | |||||||||
| OF BEHAVIORAL HEALTH PROGRAMS | 40.00 | 0.00 | $188,544 | $0 | $31,947 | Yes (X) | |||
| RUZWA COOPER | |||||||||
| PRESIDENT/COMMUNITY DIRECTOR | 1.50 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEAH MURPHY - FIRST | |||||||||
| VICE PRESIDENT/CONSUMER DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOYCE WHITEN - SECOND | |||||||||
| VICE PRESIDENT/CONSUMER DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY MAAS | |||||||||
| TREASURER/COMMUNITY DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM TILTON | |||||||||
| SECRETARY/COMMUNITY DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS BAKER | |||||||||
| CONSUMER DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL BARCELLONA | |||||||||
| COMMUNITY DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JODY GRAY | |||||||||
| CONSUMER DIRECTOR (THRU 01/24) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY MARTIN | |||||||||
| CONSUMER DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA STEWART | |||||||||
| CONSUMER DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,871,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 166 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASON BUILDING & DESIGN LLC | |||||
| 149 PARKSHORE DRIVE | FOLSOM | CA | 95630 | CONSTRUCTION SERVICES | $3,707,639 |
| WELLSPACE PHARMACY SERVICES INC | |||||
| 3215 PENNINGTON ROAD | LIVE OAKS | CA | 95953 | PHARMACY CONSULTATION SERVICES | $1,148,994 |
| ASTON CARTER INC | |||||
| PO BOX 7410408 | CHICAGO | IL | 606740408 | TEMP STAFFING | $1,139,035 |
| LANGUAGE LINE SERVICES INC | |||||
| PO BOX 202564 | DALLAS | TX | 953202564 | INTERPRETATION SERVICES | $1,048,562 |
| JAN-PRO CLEANING SYSTEMS OF SAC | |||||
| 1355 HALYARD DR STE 150 | SACRAMENTO | CA | 95691 | CLEANING SERVICES | $1,000,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,848,086 | GovernmentGrantsAmt |
| All Other Contributions | $7,552,432 | AllOtherContributionsAmt |
| Noncash Contributions | $983,822 | NoncashContributionsAmt |
| Total Contributions | $32,400,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 624100 | $100,088,558 | $100,088,558 |
| 340B PHARMACY REVENUE | 624100 | $8,907,830 | $8,907,830 |
| ACO ANNUAL PAYMENT | 624100 | $846,258 | $846,258 |
| CLIENT RESEARCH FEE | 624100 | $14,677 | $14,677 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,278,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,499 | TotalRevenueColumnAmt |
| Exclusion | $265,499 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,801 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $477,954 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$316,153 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316,153 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$362,509 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,187,275 | SecuritiesAmt |
| Other | $1,765,741 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,187,275 | SecuritiesAmt |
| Other | $626,175 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,139,566 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,566 | TotalRevenueColumnAmt |
| Exclusion | $1,139,566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $407,684 | $407,684 |
| INSURANCE PAYMENT | 900099 | $255,997 | $255,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $663,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,431,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,278,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,706,237 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,397 | TotalAmt |
| Program Services | $888,420 | ProgramServicesAmt |
| Management And General | $2,196,977 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,686,618 | TotalAmt |
| Program Services | $70,847,760 | ProgramServicesAmt |
| Management And General | $11,838,858 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,292 | TotalAmt |
| Program Services | $831,331 | ProgramServicesAmt |
| Management And General | $96,961 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,204,202 | TotalAmt |
| Program Services | $7,765,996 | ProgramServicesAmt |
| Management And General | $1,438,206 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287,693 | TotalAmt |
| Program Services | $5,253,806 | ProgramServicesAmt |
| Management And General | $1,033,887 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,042 | TotalAmt |
| Program Services | $102,585 | ProgramServicesAmt |
| Management And General | $529,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,176 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $324,126 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Fundraising | $130,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,522 | TotalAmt |
| Management And General | $80,522 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661,733 | TotalAmt |
| Program Services | $3,661,733 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,656 | TotalAmt |
| Program Services | $3,471,533 | ProgramServicesAmt |
| Management And General | $544,123 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706,980 | TotalAmt |
| Program Services | $1,957,996 | ProgramServicesAmt |
| Management And General | $2,748,984 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,526,994 | TotalAmt |
| Program Services | $7,718,291 | ProgramServicesAmt |
| Management And General | $2,808,703 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,270 | TotalAmt |
| Program Services | $206,615 | ProgramServicesAmt |
| Management And General | $73,655 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,013 | TotalAmt |
| Program Services | $476,496 | ProgramServicesAmt |
| Management And General | $475,517 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,506 | TotalAmt |
| Program Services | $15,165 | ProgramServicesAmt |
| Management And General | $19,341 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,912 | TotalAmt |
| Program Services | $1,392,660 | ProgramServicesAmt |
| Management And General | $513,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,942 | TotalAmt |
| Program Services | $401,356 | ProgramServicesAmt |
| Management And General | $443,586 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CLAIMS EXPENSE | $6,378,477 | $6,378,477 | |
| 340B PHARMACY EXPENSES | $5,100,773 | $5,100,773 | |
| PATIENT COSTS | $3,223,018 | $45,213 | $3,177,805 |
| BAD DEBT EXPENSE | $2,312,083 | $2,312,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500,794 | TotalAmt |
| Program Services | $5,142,197 | ProgramServicesAmt |
| Management And General | $2,358,597 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,805,392 | TotalAmt |
| Program Services | $120,726,950 | ProgramServicesAmt |
| Management And General | $33,948,442 | ManagementAndGeneralAmt |
| Fundraising | $130,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,235,263 | BOYAmt |
| EOY | $16,378,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,761,965 | BOYAmt |
| EOY | $5,212,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,703 | BOYAmt |
| EOY | $2,755,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,497,606 | BOYAmt |
| EOY | $12,348,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,109 | BOYAmt |
| EOY | $777,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,140,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,188,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,460,762 | BOYAmt |
| EOY | $47,951,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,548,704 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,231 | BOYAmt |
| EOY | $143,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,701,286 | BOYAmt |
| EOY | $19,384,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,813,629 | BOYAmt |
| EOY | $104,952,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746,625 | BOYAmt |
| EOY | $9,108,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,615 | BOYAmt |
| EOY | $3,515,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,021,394 | BOYAmt |
| EOY | $25,164,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,120,936 | BOYAmt |
| EOY | $20,061,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,822,570 | BOYAmt |
| EOY | $57,850,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,860,084 | BOYAmt |
| EOY | $47,072,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,975 | BOYAmt |
| EOY | $30,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,991,059 | BOYAmt |
| EOY | $47,102,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,813,629 | BOYAmt |
| EOY | $104,952,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,374,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $485,944 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$355 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,512,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,646,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,798,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,742,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,400,518 | CurrentTaxYearAmt |
| Total | $147,099,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,512,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,646,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,798,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,742,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,400,518 | CurrentTaxYearAmt |
| Total | $147,099,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $147,099,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,616 | CurrentTaxYearAmt |
| Total | $1,006,079 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,347 | CurrentTaxYearAmt |
| Total | $181,272 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $663,681 | CurrentTaxYearAmt |
| Total | $663,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,950,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,785,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PAYMENT - 2023 AMOUNT: $ 255,997. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 407,684. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $130,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $130,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WELLSPACE HEALTH ENGAGES LOBBYISTS AND BELONGS TO INDUSTRY AND PROFESSIONAL ASSOCIATIONS FOR WHICH A PORTION OF THE MEMBERSHIP DUES IS USED FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,663 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,408 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,514 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,409 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$74 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,719,569 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,233,954 | OtherCostOrOtherBasisAmt |
| Book Value | $11,953,523 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,493,397 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,714,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,012,287 | DepreciationAmt |
| Book Value | $32,195,684 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,194 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,378,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,463,162 | DepreciationAmt |
| Book Value | $954,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,220 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,067,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,981,827 | DepreciationAmt |
| Book Value | $2,090,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,875 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,389,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,731,334 | DepreciationAmt |
| Book Value | $757,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,951,577 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $18,837,635 |
| 457(B) DEFERRED COMPENSATION ASSET | $385,987 |
| DEPOSITS | $160,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,384,299 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $19,347,560 |
| 457(B) DEFERRED COMPENSATION LIABILITY | $385,987 |
| OTHER LIABILITIES | $327,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,061,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDING IS RESTRICTED AND CAN BE UTILIZED FOR ANY RELATED ORGANIZATION MISSION. THE ORGANIZATION'S ENDOWED AGENCY FUND IS ADMINISTERED IN ACCORDANCE WITH THE POLICIES OF THE COMMUNITY FOUNDATION. |
| PART X, LINE 2: | WELLSPACE IS EXEMPT FROM AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. NEXUS IS CONSIDERED A DISREGARDED ENTITY AS DEFINED BY THE INTERNAL REVENUE SERVICE, AND, THEREFORE, TREATED AS A DIVISION OF THE ORGANIZATION FOR FEDERAL TAX PURPOSES. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A JONATHAN PORTEUS PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $439,943 | $0 | $165,087 | $0 | $6,154 | $0 | $7,500 | $0 | $669 | $0 | $619,353 | $0 | $0 | $0 |
| OLGA THORNE | ||||||||||||||
| MD OB GYNECOLOGIST | $525,407 | $0 | $1,000 | $0 | $0 | $0 | $7,500 | $0 | $17,123 | $0 | $551,030 | $0 | $0 | $0 |
| SALOME DODGE | ||||||||||||||
| DO OB GYNECOLOGIST | $433,253 | $0 | $1,000 | $0 | $0 | $0 | $5,625 | $0 | $26,186 | $0 | $466,064 | $0 | $0 | $0 |
| PRUDENCIO SAMSON | ||||||||||||||
| PSYCHIATRIST | $453,510 | $0 | $1,000 | $0 | $0 | $0 | $7,500 | $0 | $669 | $0 | $462,679 | $0 | $0 | $0 |
| JAY CURKENDALL | ||||||||||||||
| MD OB GYNECOLOGIST | $426,353 | $0 | $1,000 | $0 | $0 | $0 | $6,706 | $0 | $16,840 | $0 | $450,899 | $0 | $0 | $0 |
| ALISON HASTINGS | ||||||||||||||
| MD OB GYNECOLOGIST | $405,922 | $0 | $0 | $0 | $0 | $0 | $2,387 | $0 | $28,293 | $0 | $436,602 | $0 | $0 | $0 |
| JANINE BERA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $404,699 | $0 | $0 | $0 | $0 | $0 | $6,678 | $0 | $17,594 | $0 | $428,971 | $0 | $0 | $0 |
| CHARLES SCOTT HARROD | ||||||||||||||
| DEPUTY CHIEF MEDICAL OFFICER | $297,134 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $29,302 | $0 | $327,436 | $0 | $0 | $0 |
| BRENDA SHIPP | ||||||||||||||
| CHIEF OPERATIONS/COMPLIANCE OFFICER | $301,060 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $17,613 | $0 | $326,173 | $0 | $0 | $0 |
| FRANCISCO AGUIRRE | ||||||||||||||
| MEDICAL DIRECTOR OF PEDIATRICS | $301,824 | $0 | $1,000 | $0 | $0 | $0 | $768 | $0 | $17,509 | $0 | $321,101 | $0 | $0 | $0 |
| CHUE VANG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $258,980 | $0 | $0 | $0 | $0 | $0 | $2,004 | $0 | $9,696 | $0 | $270,680 | $0 | $0 | $0 |
| CORDIA LOSH II | ||||||||||||||
| CHIEF STRATEGY OFFICER | $257,131 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,183 | $0 | $260,314 | $0 | $0 | $0 |
| SEAN BENEDICT - DEPUTY CHIEF | ||||||||||||||
| OF BEHAVIORAL HEALTH PROGRAMS | $187,544 | $0 | $1,000 | $0 | $0 | $0 | $2,508 | $0 | $29,439 | $0 | $220,491 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A. JONATHAN PORTEUS RECEIVED AN AUTO ALLOWANCE. THIS WAS INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 7: | A. JONATHAN PORTEUS RECEIVED A ONE-TIME BONUS PAYMENT FOR FISCAL YEAR 2022 AND 2023 BASED ON AN ASSESSMENT OF HIS PERFORMANCE. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $983,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO SUBMIT A DISCLOSURE FORM ANNUALLY, WHICH AFFIRMS THEIR ACCEPTANCE OF THE TERMS OF THE CONFLICT OF INTEREST POLICY AND THE REQUIREMENT TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT. DISCLOSURES SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE. THE DECISION OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: I. THE CONFLICTING INTEREST IS FULLY DISCLOSED; II. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; III. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND IV. THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WELLSPACE HEALTH USES LABOR MARKET DATA AND MARKET COMPARISONS OF OTHER REGIONAL NON-PROFITS TO DETERMINE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES. WELLSPACE HEALTH ALSO USES THE PRIVATE MARKET, BASED ON EXPERIENCE AND QUALIFICATIONS. THE BOARD OF WELLSPACE HEALTH APPROVES THE COMPENSATION FOR THE CEO. THE CEO APPROVES COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. DELIBERATION AND DECISION FOR THE COMPENSATION WAS DOCUMENTED IN THE BOARD APPROVED BUDGET. MARKET COMPARABILITY WAS LAST UNDERTAKEN IN 2023, BUT OTHER PARTS OF THE PROCESS ARE DONE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPACE NEXUS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EXPO PARKWAY | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862909532 | EIN |
| Primary Activities | HEALTHCARE, WSN IS A RISK BEARING ORGANIZATION (RBO) | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $10,360,742 | TotalIncomeAmt |
| End Of Year Assets | $3,000,837 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPACE HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIES FOR CHANGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EXPO PARKWAY | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942600143 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPACE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIES FOR CHANGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $76,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments