DAP HEALTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DAP HEALTH INC (EIN 33-0068583)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202541299349304029
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T16:02:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14585 Coleman St Ste 200AddressLine1Txt
CityBismarckCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330068583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAP Health IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAPHBusinessNameControlTxt
Phone7603232118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Sunrise WayAddressLine1Txt
CityPalm SpringsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92262ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid BrinkmanPersonNm
Person TitleCEOPersonTitleTxt
Phone7603232118PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa Chaffee CPAPreparerPersonNm
PTINP00193453PTIN
Phone7012551091PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid BrinkmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Sunrise WayAddressLine1Txt
CityPalm SpringsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92262ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$247,485,108GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.daphealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo enhance and promote the health and wellbeing of the community.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee942TotalEmployeeCnt
Total Volunteers530TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,986,239PYContributionsGrantsAmt
CY Contributions Grants$32,727,479CYContributionsGrantsAmt
PY Program Service Revenue$68,320,263PYProgramServiceRevenueAmt
CY Program Service Revenue$184,735,128CYProgramServiceRevenueAmt
PY Investment Income$205,468PYInvestmentIncomeAmt
CY Investment Income$1,407,486CYInvestmentIncomeAmt
PY Other Revenue-$100,311PYOtherRevenueAmt
CY Other Revenue$34,685CYOtherRevenueAmt
PY Total Revenue$90,411,659PYTotalRevenueAmt
CY Total Revenue$218,904,778CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,519,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,508,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,107,046CYTotalFundraisingExpenseAmt
PY Other Expenses$55,667,664PYOtherExpensesAmt
CY Other Expenses$143,127,708CYOtherExpensesAmt
PY Total Expenses$81,187,193PYTotalExpensesAmt
CY Total Expenses$230,636,146CYTotalExpensesAmt
PY Revenues Less Expenses$9,224,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,731,368CYRevenuesLessExpensesAmt
Total Assets BOY$84,634,507TotalAssetsBOYAmt
Total Assets EOY$147,180,552TotalAssetsEOYAmt
Total Liabilities BOY$19,793,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,465,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,841,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,714,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$177,067,483ExpenseAmt
Revenue$183,800,752RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,759,286ExpenseAmt
Revenue$938,879RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,604,516ExpenseAmt
Revenue$497RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRevivals Re-Sale StoresThe Organization operates four resale stores in the service area as a fundraising endeavor. Most items for sale are donated by individuals and include clothing, furniture, home decor, artwork, jewelry and books. New furniture, carpets/rugs, mattresses and other new items are also available. Nearly 290 volunteers (many of whom are also clients) donated more than 76,000 hours of their time to staff the stores increasing net revenue available to be allocated to community health programs, clinical care and social services.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$185,431,285TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee942EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Judy StithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7603232118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Sunrise WayAddressLine1Txt
CityPalm SpringsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92262ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Patrick Jordan
Chair1.00Yes (X)Yes (X)$0$0$0
Kevin Bass
Vice Co-Chair1.00Yes (X)Yes (X)$0$0$0
Eve Fromberg
Vice Co-Chair1.00Yes (X)Yes (X)$0$0$0
Fred Drewette
Treasurer1.00Yes (X)Yes (X)$0$0$0
Mark Hamilton
Secretary1.00Yes (X)Yes (X)$0$0$0
Mark Adams
Board Director as of Jun 20241.00Yes (X)$0$0$0
Carolyn Caldwell
Board Director1.00Yes (X)$0$0$0
Bruce Finch
Board Director1.00Yes (X)$0$0$0
Scot Karp
Board Director as of Jun 20241.00Yes (X)$0$0$0
Karyl Ketchum
Board Director1.00Yes (X)$0$0$0
Athalie LaPamuk
Board Director1.00Yes (X)$0$0$0
Veronica Williams
Board Director as of Feb 20241.00Yes (X)$0$0$0
Lauri Kibby
Board Director thru Apr 20241.00Yes (X)$0$0$0
Ginny Ehrlich
Board Director thru May 20241.00Yes (X)$0$0$0
Scott Nevins
Board Director thru May 20241.00Yes (X)$0$0$0
David Brinkman
Chief Executive Officer40.00Yes (X)$733,924$0$43,046
Judy Stith
Chief Financial Officer40.00Yes (X)$383,758$0$37,018
David Morris
Chief Medical Officer40.00$411,468$0$44,399Yes (X)
Sheri Saenz
Chief People & Places Officer40.00$274,911$0$30,157Yes (X)
Carol Wood -Chief of Academic
& MedStaff Officer (Jul-Nov)40.00$235,720$0$30,690Yes (X)
Shubha Kerkar
Director of Infectious Diseases40.00$422,029$0$59,936Yes (X)
Christina Vu - IMIDHIV
Specialist/Clinician Administrator40.00$305,912$0$33,260Yes (X)
Ryan Yamashiro
Dental Director40.00$228,525$0$28,988Yes (X)
Courtney Weir
Chief Development Officer (Jul-Aug)40.00$227,580$0$15,252Yes (X)
Christophre Boone
Chief Development Officer40.00$224,113$0$29,652Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,447,940TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$352,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Facktor
316 N Rossmore Ave Suite 505Los AngelesCA90004Healthcare consulting$855,052
Professional Registry Holdings LLC
490 S Farrell Dr Ste C-202Palm SpringsCA92262Home healthcare provider$281,152
Alpha Media LLC
1321 N Gene Autry TrailPalm SpringsCA92262Multi media services$178,072
Nightingale Homecare LLC
1534 Palm Ave SWSeattleWA98116Home healthcare provider$135,251
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$2,151,558FundraisingAmt
Government Grants$14,842,180GovernmentGrantsAmt
All Other Contributions$15,733,741AllOtherContributionsAmt
Noncash Contributions$7,056,856NoncashContributionsAmt
Total Contributions$32,727,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Pharmacy 340B Revenue456110$119,441,964$119,441,964
Fees for Services621400$64,797,455$64,797,455
Management Fees900099$495,709$495,709
FieldValueIRS element (for citing)
Total Program Service Revenue$184,735,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,844TotalRevenueColumnAmt
Exclusion$478,844ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$229,772RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$229,772RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,772TotalRevenueColumnAmt
Exclusion$229,772ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,338,011SecuritiesAmt
Other$298,379OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,916,719SecuritiesAmt
Other$791,029OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,421,292SecuritiesAmt
Other-$492,650OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$928,642TotalRevenueColumnAmt
Exclusion$928,642ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$467,977FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,151,558ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,162,290FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$694,313TotalRevenueColumnAmt
Exclusion-$694,313ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,204,518GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,710,292CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$494,226TotalRevenueColumnAmt
Exclusion$494,226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDeveloper FeesDesc
Business900099BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,904,778TotalRevenueColumnAmt
Related Or Exempt Func Income$184,740,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,437,171ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,468,762TotalAmt
Program Services$227,522ProgramServicesAmt
Management And General$2,140,405ManagementAndGeneralAmt
Fundraising$100,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,441,998TotalAmt
Program Services$54,742,348ProgramServicesAmt
Management And General$9,207,780ManagementAndGeneralAmt
Fundraising$3,491,870FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,501,784TotalAmt
Program Services$2,054,811ProgramServicesAmt
Management And General$316,411ManagementAndGeneralAmt
Fundraising$130,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,353,862TotalAmt
Program Services$8,193,465ProgramServicesAmt
Management And General$1,625,435ManagementAndGeneralAmt
Fundraising$534,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,742,032TotalAmt
Program Services$3,736,619ProgramServicesAmt
Management And General$761,441ManagementAndGeneralAmt
Fundraising$243,972FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$721,443TotalAmt
Program Services$721,443ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,473TotalAmt
Management And General$112,473ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$452,191TotalAmt
Program Services$83,074ProgramServicesAmt
Management And General$106,012ManagementAndGeneralAmt
Fundraising$263,105FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,319,171TotalAmt
Program Services$4,580,520ProgramServicesAmt
Management And General$2,674,874ManagementAndGeneralAmt
Fundraising$63,777FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,172,703TotalAmt
Program Services$856,212ProgramServicesAmt
Management And General$16,505ManagementAndGeneralAmt
Fundraising$299,986FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$744,354TotalAmt
Program Services$592,605ProgramServicesAmt
Management And General$69,531ManagementAndGeneralAmt
Fundraising$82,218FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,427,888TotalAmt
Program Services$2,099,135ProgramServicesAmt
Management And General$2,232,352ManagementAndGeneralAmt
Fundraising$96,401FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,647,751TotalAmt
Program Services$10,341,409ProgramServicesAmt
Management And General$118,454ManagementAndGeneralAmt
Fundraising$2,187,888FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$629,143TotalAmt
Program Services$452,823ProgramServicesAmt
Management And General$83,637ManagementAndGeneralAmt
Fundraising$92,683FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$316,809TotalAmt
Program Services$52,865ProgramServicesAmt
Management And General$28,237ManagementAndGeneralAmt
Fundraising$235,707FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,458,912TotalAmt
Program Services$173,874ProgramServicesAmt
Management And General$1,285,038ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,012,180TotalAmt
Program Services$2,609,461ProgramServicesAmt
Management And General$2,266,120ManagementAndGeneralAmt
Fundraising$136,599FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,220,186TotalAmt
Program Services$1,088,970ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt
Fundraising$129,171FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Pharmaceuticals$82,498,189$82,498,189
Impairment of Goodwill$14,000,000$14,000,000
Medical Supplies$9,141,868$9,140,469$1,399
Client Assistance$1,108,330$1,103,957$4,298$75

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,117TotalAmt
Program Services$81,514ProgramServicesAmt
Management And General$46,767ManagementAndGeneralAmt
Fundraising$15,836FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,636,146TotalAmt
Program Services$185,431,285ProgramServicesAmt
Management And General$37,097,815ManagementAndGeneralAmt
Fundraising$8,107,046FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,205,513BOYAmt
EOY$9,642,613EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,467BOYAmt
EOY$1,676,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,982,171BOYAmt
EOY$21,949,577EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$511,991BOYAmt
EOY$1,519,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,170,870BOYAmt
EOY$1,581,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,131,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,819,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,211,423BOYAmt
EOY$41,311,935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,608,571BOYAmt
EOY$11,725,205EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$22,455,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,747,501BOYAmt
EOY$35,318,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,634,507BOYAmt
EOY$147,180,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,340,382BOYAmt
EOY$18,989,030EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt
EOY$2,676,339EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,423,088BOYAmt
EOY$8,350,353EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$30,832,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,859,918BOYAmt
EOY$33,617,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,793,388BOYAmt
EOY$94,465,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,439,655BOYAmt
EOY$40,832,738EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,401,464BOYAmt
EOY$11,882,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,841,119BOYAmt
EOY$52,714,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,634,507BOYAmt
EOY$147,180,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,731,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$394,926NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,584,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,115,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,099,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,986,239CurrentTaxYearMinus1YearAmt
Current Tax Year$32,727,479CurrentTaxYearAmt
Total$102,513,940TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,584,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,115,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,099,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,986,239CurrentTaxYearMinus1YearAmt
Current Tax Year$32,727,479CurrentTaxYearAmt
Total$102,513,940TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$102,513,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,138,896CurrentTaxYearMinus1YearAmt
Current Tax Year$708,616CurrentTaxYearAmt
Total$3,877,643TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$619,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,247CurrentTaxYearMinus1YearAmt
Current Tax Year$494,226CurrentTaxYearAmt
Total$3,410,690TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,349CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$206,880TotalAmt
FieldValueIRS element (for citing)
Total Support$110,009,153TotalSupportAmt
Gross Receipts Rltd Activities$388,580,333GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93190PublicSupportCY170Pct
Public Support PY1700.91460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$60,000OtherActivitiesAmt
Total Lobbying Expenditures$60,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe organization contracts a lobbying firm through a lobbying coalition for the purposes of influencing legislative or administrative actions.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,560,100AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,193,890OtherCostOrOtherBasisAmt
Book Value$2,193,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,490,189OtherCostOrOtherBasisAmt
Depreciation$11,225,986DepreciationAmt
Book Value$25,264,203BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,980,523OtherCostOrOtherBasisAmt
Depreciation$4,208,951DepreciationAmt
Book Value$2,771,572BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,629,487OtherCostOrOtherBasisAmt
Depreciation$4,384,511DepreciationAmt
Book Value$6,244,976BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,837,294OtherCostOrOtherBasisAmt
Book Value$4,837,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,311,935TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
Art Collection$1,560,100
Security Deposits$318,584
Investment in Vista Sunrise II$29,007
Caplin Life Insurance Policy$353,759
Other$785
ROU Asset$32,981,182
Remainder Trust Receivable$11,540
Borrego Aquisition Deposits$63,503
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,318,460TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$33,617,719Amt
FieldValueIRS element (for citing)
Total Liability$33,617,719TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$219,672,142TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$394,926NetUnrealizedGainsInvstAmt
Revenue Not Reported-$394,926RevenueNotReportedAmt
Revenue Subtotal$220,067,068RevenueSubtotalAmt
Other Revenues Not Included-$1,162,290OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,162,290RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$218,904,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$231,798,436TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,162,290OtherExpensesIncludedAmt
Expenses Not Reported$1,162,290ExpensesNotReportedAmt
Expenses Subtotal$230,636,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$230,636,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:The artwork consists mostly of paintings that are displayed on the organization's premises. The donated artwork is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell artwork or keep artwork on display. Some of the artwork may be used as auction items at the various fundraisers. The artwork furthers the organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the artwork is sold, the funds are used to support the organization's operations for the purpose designated by donor.
Part X, Line 2:The Organization's believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
Part XI, Line 4b - Other Adjustments:Special Events Expenses Reclassed to Revenue -1,162,290.
Part XII, Line 2d - Other Adjustments:Special Event Expenses Reclassed to Revenue 1,162,290.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SC HumanitarianEvent1Nm
Gross Receipts Event1$2,180,961GrossReceiptsEvent1Amt
Charitable Contri Event1$1,934,161CharitableContriEvent1Amt
Gross Revenue Event1$246,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$183,730RentFacilityCostsEvent1Amt
Food And Beverage Event1$222,980FoodAndBeverageEvent1Amt
Entertainment Event1$60,351EntertainmentEvent1Amt
Other Direct Expenses Event1$572,264OtherDirectExpensesEvent1Amt
Event2WalkEvent2Nm
Gross Receipts Event2$217,397GrossReceiptsEvent2Amt
Charitable Contri Event2$217,397CharitableContriEvent2Amt
Other Direct Expenses Event2$89,683OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$216,465GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$216,465GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$33,228OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,614,823GrossReceiptsTotalAmt
Charitable Contributions Tot$2,151,558CharitableContributionsTotAmt
Gross Revenue Total Events$463,265GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$183,730RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$222,980FoodAndBeverageTotalEventsAmt
Entertainment Total Events$60,351EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$695,175OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,162,236DirectExpenseSummaryEventsAmt
Net Income Summary-$698,971NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Brinkman
Chief Executive Officer$574,613$0$150,000$0$9,311$0$29,867$0$13,481$0$777,272$0$0$0
Shubha Kerkar
Director of Infectious Diseases$405,670$0$16,354$0$5$0$30,654$0$29,583$0$482,266$0$0$0
David Morris
Chief Medical Officer$359,835$0$51,633$0$0$0$29,867$0$14,834$0$456,169$0$0$0
Judy Stith
Chief Financial Officer$329,195$0$50,000$0$4,563$0$21,132$0$16,188$0$421,078$0$0$0
Christina Vu - IMIDHIV
Specialist/Clinician Administrator$289,263$0$15,644$0$1,005$0$21,533$0$12,016$0$339,461$0$0$0
Sheri Saenz
Chief People & Places Officer$224,855$0$50,000$0$56$0$0$0$30,459$0$305,370$0$0$0
Carol Wood -Chief of Academic
& MedStaff Officer (Jul-Nov)$198,194$0$10,000$0$27,526$0$15,197$0$15,768$0$266,685$0$0$0
Ryan Yamashiro
Dental Director$215,113$0$0$0$13,412$0$13,089$0$16,201$0$257,815$0$0$0
Christophre Boone
Chief Development Officer$224,056$0$0$0$57$0$14,765$0$15,188$0$254,066$0$0$0
Courtney Weir
Chief Development Officer (Jul-Aug)$169,142$0$0$0$58,438$0$4,645$0$10,810$0$243,035$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Professional Registry Holdings LLC dba Coachella Valley Home HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description100% owned by Kevin Bass, Board MemberRelationshipDescriptionTxt
Transaction$301,842TransactionAmt
TransactionHome Health AidesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,959,762NoncashContributionsRptF990Amt
Method Of Determining RevenuesThirft Store ValueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$97,094NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor ValuedMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationColumn (b) represents number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1The mission of DAP Health, Inc. (Organization) is to provide comprehensive healthcare and support services where all people are seen, heard, and affirmed. The Organization was founded in 1984 as a nonprofit organization and is designated as a federally qualified health center. DAP Health System of Care serves as a medical home for expanding communities and populations in Riverside and San Diego counties in addition to the identified rural areas of both Riverside and San Bernardino counties. The Organization offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. The Organization's area of expertise is the provision of medical care and social services to marginalized populations.
Form 990, Part III, line 2DAP Health acquired Borrego Community Health Foundation clinics, which is in furtherance of DAP's exempt purpose.
Form 990, Part III, Line 4a, Description of Program Service:Health Care Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, women's health services, pediatric care, dental care, behavioral health, comprehensive HIV-Specialty care, gender affirming care, LHBTQ+ care, hepatitis care, sexual health services, social services, and urgent care services. In addition, the Organization provides pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. The Organization accepts clients with various insurance plans, including Medi-Cal (California's Medicaid Program), Medicare and County Indigent service plans. For the uninsured, services are provided on a sliding fee scale depending on individual client income eligibility. Insurance assistance is available at each of the health centers to expidite treatment adherence, and for the convenience of clients, on-site pharmacy and lab services are available. Primary Outpatient Medical Center Primary care services provide access to a wide range of health services, including preventative care such as regular health screenings. Primary care specializes in diagnosing and managing a wide range of health issues including: general health, injuries, immunizations, preventative health and wellness referrals to specialists, and routine check-ups and physicals. An assigned primary care physician assists in making the right health decisions for a medical condition. Women's Health Services Women's health and prenatal services are located throughout regional clinics serving Riverside and San Diego counties. Services include annual wellness examinations, family planning, care for healthy pregnancies, and staying healthy after giving birth. In addition, breast and cervical cancer screenings, mammograms, counseling, nutrition, testing, and educational resources for women are also available at all clinic locations. Pediatric Care The Organization's pediatric services provide preventative and management of all health concerns in infants, children, teenagers, and young adults. Pediatricians specialize in diagnosing and managing a child's healthcare needs including preventative health and wellness, injuries, immunizations, routine check-ups, annual school and sports physicals, newborn visits, and pediatric psychology and psychiatry services. Dental Services The Organization provides oral health care to low-income, uninsured or under-insured community members in five locations in Riverside and San Diego counties. The dental clinics provide a board spectrum of preventative and restorative dental services to children and adults. Dental services are coordinated with medical providers to ensure that care is coordinated to meet the medical and dental needs of each patient. Preventative dental screenings are offered to elementary school children during the school year in the eastern Coachella Valley through the school-based dental services program (mobile). The Organization provides health education in combination with a broad spectrum of preventative and restorative oral healthcare. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid program) and for the uninsured, services are provided on a sliding fee scale dpending on individual client income eligibility. Behavioral Health Services The Organization's comprehensive behavioral health services provide patient centered care that is dedicated to improving the mental health and well-being of the community. These services are offered to all patient populations including adult, adolescent, children, and LGBTQ+ clients. The Organization offers behavioral health services in-person or through telehealth connectivity. Adult and child behavioral needs can be assessed by one of the licensed clinicians (psychiatrists, phychologists, licensed clinical social workers and psychiatric nurse practitioners). Services include outpatient psychiatry, psychology, group therapy, harm reduction (substance abuse), and comprehensive perinatal services prorgram (CPSP). Clients also benefit from substance abuse disorder counseling and other psychosocial support servcies offered through the social services department. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Urgent Care Services The Organization's urgent care centers are located in Riverside and San Diego counties and provide walk-in urgent care services for people with non-life threatening illnesses. Urgent care services are to reduce emergency room utilization and provide extensive access to urgent medical attention for minor illnesses, sprains, fevers, and minor infections outside of regular operating hours.
Form 990, Part III, Line 4b, Description of Program Service:Support Services The Organization provides a variety of support services that help with needs such as food, housing, transportation, and home health support. The Organization supports the full spectrum of living by connecting clients to available social services. Case management works collaboratively with clients to ensure their medical, personal, and social needs are met. Case Management Services Under the Social Services umbrella, the Organization provides case management to low-income, uninsured or under-insured community members. Services are provided at regional clinics. Case management consists of service coordination on behalf of adult and child clients to remove barriers to, avoid duplication of, and maintain engagement in medical care reduction of hospitalizations, substance use, and other needed services. In addition, the team of case managers assess needs, identify barriers and provide individuals with referrals and advocacy designed to facilitate linkage to services offered at the Organization or other community agencies. The case management model consists of basic care management, complex case management, and enhanced case management (ECM) lead by teams that include RN case managers, MFT/MSW, LVN, health educators, health navigators, community health specialists, and referrals specialists. The case management team provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. Services are offered at all clinics. Social Wellness Services The Organization maintains an extensive social services department providing many services to low-income, uninsured, or under-insured community members. The department offers psychologial support services including: HIV and Aging, Stress Management, Substance Use Disorder Support Group, Building Healthy Relationships, Building a Positive Life, and Talking Circle. Peer run groups include:Sewing with a Purpose, Knitting Group, 12-Step Meetings, Book Club, and Clay Sculpting. Additional wellness services such as chair yoga, chair massage, Reiki Fitness classes, acupunture, and gentle yoga are under the social services' umbrella. The department also includes support services through providing housing, food, medical transportation, and referral assistance. Home Health Services The Organization provides home healthcare to low-income, uninsured or under-insured community members. Their staff bring particular expertise to serving those living with HIV. The care team consists of nurse case managers, social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. Clients served are those who are determined by a physician to have a chronic medical dependency due to physical or cognitive impairment from HIV infection. All services are provided in the home of the client.
Form 990, Part III, Line 4c, Description of Program Service:Sexual Wellness and Community Health and Sexual Wellness Services The Organization's commitment to testing, education and prevention is continually exercised by its Community Health Department. Community health educators/testing counselors provide rapid HIV, sexually transmitted infection (STI), Hepatitis C (HCV) tests on-site in the sexual wellness clinic at the Palm Springs main campus; in the sexual wellness clinic in Indio, CA; at the Stonewall Medical Clinic in Cathedral City, CA; in the mobile testing van; and offsite at community partner's (medical and non-medical) locations or at special events. Sexual wellness clinicians provide rapid access to HIV and HIV prevention education medication to prevent disease transmission. Education presentations about HIV, HCV, and other STI's are routinely offered to adults and youth throughout Riverside and San Bernardino counties. Early intervention services staff link individuals to medical care and treatment; provide needs assessments and referrals for services to promote entry into and retention in care; benefit navigation and enrollment assistance; and referrals to ongoing case management services. Department personnel are also fully trained to educate at-risk individuals about HIV prevention including HIV prevention medication, Pre-exposure prophylaxis (PREP) and post-exposure prophylaxis (PEP). Sexual wellness clinics provide specialized services for clients with HIV who are challenged by substance use disorder. Through the department's mobile van, the department provides harm reduction services at a fixed location in Palm Springs twice per week, as well as at homeless encampments and other targeted Palm Springs locations. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization's wrap-around services including HIV/HCV/STI testing; on-site case management, medical and dental care, behavioral healthcare and substance use disorder counseling, peer support relapse prevention group and individual counseling; and other supportive social services such as housing placement assistance, food distribution and medical transportation. Gender Affirming Care Under the primary care services, gender affirming care promotes health and well-being to the community providing transgender, intersex, and gender-diverse clients affirmation in the healthcare received. The wide spectrum of care addresses the health and wellness needs in a comprehensive manner that integrates behavioral health, community health, nutrition services, and social services, by providing the clients with compassionate care services that are provided by trained clinicians with specialized knowledge in the assessment and treatment of gender dysphoria. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility.
Form 990, Part VI, Section A, line 8bThere are no committees that are able to act on behalf of the board.
Form 990, Part VI, Section B, line 11bDraft copies of the form 990 are reviewed by the CFO and the controller. The Form 990 will be provided to the governing board of directors prior to filing the return.
Form 990, Part VI, Section B, line 12cKey Employees complete and sign the policy in the payroll software. Board members complete and sign annually. All conflicts reported are investigated and reviewed by the board to determine arms length. During the deliberation of the potential conflict, the individual will remove themselves from the board meeting.
Form 990, Part VI, Section B, line 15The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. The board president and executive committee review the compensation of the officers and key employees basing compensation on salary surveys and annual evaluation/performance reviews.
Form 990, Part VI, Section C, line 19Governing documents, policies and financial statements are available upon request to the board of directors or management.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Sunrise DAP LLC
1695 N Sunrise WayPalm SpringsCA92262Affordable Housing AdminCA$0$0DAP Health Inc
DAP Vista Sunrise Apartments LLC
1695 N Sunrise WayPalm SpringsCA92262Project Development/ConstructionCA$0$0DAP Health Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Vista Sunrise Inc
1695 N Sunrise WayPalm SpringsCA92262205404897Low-Income HousingCA501(c)(3)Line 10DAP Health IncYes (1)
DAP Community Action
1695 N Sunrise WayPalm SpringsCA92262922949203Legislative ActivitiesCA501(c)(4)DAP Health IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtOwnershipOwnershipPct
Vista Sunrise Apartments LP
100 N Broadway Suite 100St LouisMO63102421574452Real Estate RentalMON/A00
Vista Sunrise II LP
1695 N Sunrise WayPalm SpringsCA92262Affordable HousingCA0Yes (1)Sunrise DAP LLCRelated0.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part III, column (k), Vista Sunrise II, L.P.:FormAndLineReferenceDesc
ExplanationThe ownership of this entity is .002%.ExplanationTxt

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