SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO NATIVE AMERICAN HEALTHCENTER INC (EIN 20-4287737)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-05
- IRS object ID
- 202622179349301202
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-05T11:23:43-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204287737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO NATIVE AMERICAN HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9163410576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON TOWEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9164980576 | PhoneNum |
| Signature | 2026-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON TOWEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,469,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNAHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA (CONTINUE ON SCHEDULE O)NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,420,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,380,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,080,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,691,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $337,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,250 | PYOtherRevenueAmt |
| CY Other Revenue | $37,459 | CYOtherRevenueAmt |
| PY Total Revenue | $37,785,557 | PYTotalRevenueAmt |
| CY Total Revenue | $39,445,815 | 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 | $21,943,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,356,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,809,645 | PYOtherExpensesAmt |
| CY Other Expenses | $9,924,966 | CYOtherExpensesAmt |
| PY Total Expenses | $31,753,327 | PYTotalExpensesAmt |
| CY Total Expenses | $33,281,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,032,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,164,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,188,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,845,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,918,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,072,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,269,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,773,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SACRAMENTO AMERICAN NATIVE HEALTH CENTER IS TO CONTINUE AND SHARE THE LEGACY OF A HEALTHY AMERICAN INDIAN/ALASKA NATIVE COMMUNITY BASED ON CULTURAL VALUES DELIVERED THROUGH A TRADITIONAL, INNOVATIVE AND ACCESSIBLE PATIENT-CENTERED HEALTH HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,447,090 | ExpenseAmt |
| Revenue | $14,060,414 | RevenueAmt |
| Desc | MEDICAL - SNAHC OFFERS A WIDE RANGE OF PRIMARY AND SOME SPECIALTY MEDICAL SERVICES, FOCUSING ON TREATING THE WHOLE PERSON AND PREVENTATIVE MEDICINE TO ENABLE OUR PATIENTS TO MAINTAIN A HEALTHY LIFE STYLE. MEDICAL SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, WOMEN'S HEALTHCARE, TRANSGENDER HORMONE THERAPY, DIABETES EDUCATION, PREVENTION AND SELF-MANAGEMENT, PODIATRY HEPATITIS C SCREENING AND TREATMENT, CHIROPRACTIC CARE, FAMILY PLANNING, SMOKING CESSATION, STI TESTING, TRADITIONAL MEDICINE AND ACUPUNCTURE TREATMENT PROGRAM, DIABETES CARE AND NUTRITION COUNSELING, AND VACCINATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,641,173 | ExpenseAmt |
| Revenue | $7,406,125 | RevenueAmt |
| Desc | DENTAL - SNAHC PROVIDES COMPREHENSIVE, PREVENTIVE, AND RESTORATIVE DENTAL CARE, FOCUSING ON ORAL HEALTH TREATMENT AND DISEASE PREVENTION. DENTAL SERVICES INCLUDE GENERAL DENTISTRY FOR CHILDREN AND ADULTS, EMERGENCY SERVICES, FILLINGS AND EXTRACTIONS, DENTURES AND PARTIALS, ROOT CANALS, REFERRALS FOR ORAL SURGERY, AND PATIENT EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,844,418 | ExpenseAmt |
| Revenue | $7,556,878 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - SNAHC HAS DEVELOPED A MODEL PROGRAM THAT COMBINES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING WITH TRADITIONAL HEALING PRACTICES FOR NATIVE AMERICAN FAMILIES. SERVICES INCLUDE INDIVIDUAL, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRY, RED ROAD TO RECOVERY GROUP, OUTPATIENT SUBSTANCE ABUSE TREATMENT, TALKING CIRCLES, TRADITIONAL HEALING, DEPRESSION-CBT SKILLS GROUP, ANGER MANAGEMENT GROUPS, AND ADVOCACY FOR YOUTH AND FAMILIES AFFECTED BY VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,992 | ExpenseAmt |
| Revenue | $667,737 | RevenueAmt |
| Desc | CHD YOUTH INITIATIVES - THE YOUTH INITIATIVES TEAM IS COMMITTED TO SUPPORTING NATIVE AMERICAN YOUTH AND FAMILIES WITH QUALITY SERVICES AND ADVOCACY THROUGH CULTURAL VALUES. USING COMMUNITY-BASED AND YOUTH-DRIVEN APPROACHES, SNAHC IS DEVELOPING A SYSTEM OF CARE FORNATIVE AMERICAN CHILDREN WITH MENTAL HEALTH CHALLENGES AND THEIR FAMILIES. THE YOUTH INITIATIVES PROGRAM APPLIES PRINCIPLES OF A FAMILY-DRIVEN APPROACH, MEANING FAMILIES HAVE A PRIMARY DECISION-MAKING ROLE IN THE CARE OF THEIR OWN CHILDREN AS WELL AS THE POLICIES AND PROCEDURES GOVERNING CARE FOR ALL CHILDREN IN THEIR COMMUNITY. THE YOUTH INITIATIVES TEAM ALSO DOES WORK AROUND SUICIDE AND SUBSTANCE ABUSE PREVENTION WITHIN SACRAMENTO NATIVE AMERICAN COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $671,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $667,737 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,604,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON TOWEY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164980576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 J STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY TARANGCO | |||||||
| CHAIRPERSON (THRU 2/25) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA CYPRET | |||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE VILLEGAS-FRAZIER | |||||||
| CHAIRPERSON (AS OF 2/25) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICARDO TORRES | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN THUSTON MSSW | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL BLUE | |||||||
| TRIBAL ADVISOR (THRU 09/25) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN CROSSEN | |||||||
| AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA HART | |||||||
| AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT MARTIN | |||||||
| AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS MAZANEC | |||||||
| AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORENDA T SANCHEZ | |||||||
| AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIE SCHULTHEIS MD | |||||||
| AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRITTA GUERRERO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $364,593 | $0 | $29,333 | ||
| HAKEEM ADENIYI JR | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $338,417 | $0 | $13,722 | ||
| JASON TOWEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $237,568 | $0 | $24,018 | ||
| MICHAEL UNDERWOOD | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $207,742 | $0 | $28,884 | ||
| SAM ARNOLD | |||||||
| CHIEF OPERATING OFFICER (AS OF 06/25) | 40.00 | Yes (X) | $115,900 | $0 | $6,643 | ||
| MAUREEN WIMSATT | |||||||
| PROG. & DEV. OFFICER | 40.00 | Yes (X) | $195,952 | $0 | $9,857 | ||
| ANGELA HARRIS | |||||||
| CHIEF OPERATING OFFICER (THRU 03/25) | 40.00 | Yes (X) | $132,188 | $0 | $8,128 | ||
| AARON CLEVELAND MD | |||||||
| ASSOCIATE MEDICAL DIR | 40.00 | $300,090 | $0 | $31,617 | Yes (X) | ||
| PATRICIA SAMUELSON | |||||||
| PHYSICIAN FAMILY MED | 40.00 | $270,617 | $0 | $18,116 | Yes (X) | ||
| DAVID HUBBARD | |||||||
| ASSOCIATE MED DIRECTOR | 40.00 | $276,029 | $0 | $8,424 | Yes (X) | ||
| FUE YANG | |||||||
| DIRECTOR DENTAL | 40.00 | $218,316 | $0 | $24,280 | Yes (X) | ||
| HOWELL JEAN | |||||||
| PHYSICIAN FAMILY MED (THRU 08/25) | 40.00 | $171,084 | $0 | $6,916 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,828,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | 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 |
|---|---|---|---|---|---|
| NEXTGEN | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | BILLING, EHR, IT SOFTWARE, TRAINING | $540,245 |
| LANGUAGE LINE SERVICES | |||||
| PO BOX 202564 | DALLAS | TX | 753202564 | LANGUAGE INTERPRETATION SERVICES | $241,175 |
| OHIO SHARE INFORMATION SERVICES | |||||
| PO BOX 772852 | CHICAGO | IL | 606772852 | IT CONSULTING/AUDITING SERVICES | $196,195 |
| SENTAGE CORPORATION | |||||
| PO BOX 206813 | DALLAS | TX | 753206813 | PATIENT LAB SERVICES | $162,214 |
| CAPITAL PROTECTION GROUP INC | |||||
| 2443 FAIR OKAS BLVD 319 | SACRAMENTO | CA | 95825 | SECURITY SERVICES | $161,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,000 | FundraisingAmt |
| Government Grants | $7,722,607 | GovernmentGrantsAmt |
| All Other Contributions | $1,587,541 | AllOtherContributionsAmt |
| Total Contributions | $9,380,148 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES & CONTRAC | 621110 | $26,582,290 | $26,582,290 |
| CAPITATION REVENUE | 621110 | $1,979,562 | $1,979,562 |
| OTHER PROGRAM REVENUE | 621110 | $760,624 | $760,624 |
| PHARMACY REVENUE | 621110 | $368,678 | $368,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,691,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,054 | TotalRevenueColumnAmt |
| Exclusion | $337,054 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,459 | TotalRevenueColumnAmt |
| Exclusion | $19,459 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,445,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,691,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $374,513 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,627 | TotalAmt |
| Program Services | $1,314,556 | ProgramServicesAmt |
| Management And General | $258,071 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,326,676 | TotalAmt |
| Program Services | $13,647,439 | ProgramServicesAmt |
| Management And General | $2,679,237 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,771 | TotalAmt |
| Program Services | $251,117 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757,800 | TotalAmt |
| Program Services | $3,045,913 | ProgramServicesAmt |
| Management And General | $711,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,564 | TotalAmt |
| Program Services | $1,214,043 | ProgramServicesAmt |
| Management And General | $233,521 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,014 | TotalAmt |
| Program Services | $50,817 | ProgramServicesAmt |
| Management And General | $34,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,164 | TotalAmt |
| Program Services | $81,391 | ProgramServicesAmt |
| Management And General | $54,773 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,425 | TotalAmt |
| Program Services | $810,903 | ProgramServicesAmt |
| Management And General | $266,522 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,095 | TotalAmt |
| Program Services | $150,527 | ProgramServicesAmt |
| Management And General | $100,568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,605 | TotalAmt |
| Program Services | $1,261,684 | ProgramServicesAmt |
| Management And General | $530,921 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,123 | TotalAmt |
| Program Services | $297,066 | ProgramServicesAmt |
| Management And General | $176,057 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,090 | TotalAmt |
| Program Services | $1,793,426 | ProgramServicesAmt |
| Management And General | $1,061,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,433 | TotalAmt |
| Program Services | $91,946 | ProgramServicesAmt |
| Management And General | $31,487 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,203 | TotalAmt |
| Program Services | $38,811 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,372 | TotalAmt |
| Program Services | $696,500 | ProgramServicesAmt |
| Management And General | $264,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,960 | TotalAmt |
| Program Services | $188,474 | ProgramServicesAmt |
| Management And General | $28,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH SERVICE SUPPLIES | $1,331,344 | $1,274,801 | $56,543 |
| LAB SERVICE | $168,907 | $168,907 | |
| MEMBERSHIP & SUBSCRIPTI | $150,674 | $73,495 | $77,179 |
| TREATMENT CENTER | $120,595 | $120,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,962 | TotalAmt |
| Program Services | $32,262 | ProgramServicesAmt |
| Management And General | $105,700 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,281,404 | TotalAmt |
| Program Services | $26,604,673 | ProgramServicesAmt |
| Management And General | $6,676,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,040,871 | BOYAmt |
| EOY | $12,456,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,635 | BOYAmt |
| EOY | $1,490,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,531 | BOYAmt |
| EOY | $2,482,376 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,559 | BOYAmt |
| EOY | $1,290,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,760 | BOYAmt |
| EOY | $551,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,082,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,283,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,343,506 | BOYAmt |
| EOY | $12,799,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,331,898 | BOYAmt |
| EOY | $14,775,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,188,760 | BOYAmt |
| EOY | $45,845,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,655,263 | BOYAmt |
| EOY | $3,515,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,782 | BOYAmt |
| EOY | $550,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,379,881 | BOYAmt |
| EOY | $15,007,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,918,926 | BOYAmt |
| EOY | $19,072,412 | 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 | $21,378,715 | BOYAmt |
| EOY | $26,771,635 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,108,881 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,269,834 | BOYAmt |
| EOY | $26,773,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,188,760 | BOYAmt |
| EOY | $45,845,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,164,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,760 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $312,130 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,021,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,104,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,633,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,420,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,380,148 | CurrentTaxYearAmt |
| Total | $45,559,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,021,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,104,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,633,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,420,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,380,148 | CurrentTaxYearAmt |
| Total | $45,559,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,559,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,054 | CurrentTaxYearAmt |
| Total | $676,660 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,459 | CurrentTaxYearAmt |
| Total | $19,459 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $293,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,774 | CurrentTaxYearMinus2YearsAmt |
| Total | $300,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,556,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,099,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | 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 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 293,363. 2023 AMOUNT: $ 6,774. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,534,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,882 | DepreciationAmt |
| Book Value | $10,237,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,475,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,207,270 | DepreciationAmt |
| Book Value | $1,268,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,072,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,277 | DepreciationAmt |
| Book Value | $1,293,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,799,211 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSET | $14,363,408 |
| EQUITY INVESTMENTS IN AFFILIATE | $410,460 |
| GIFT CARDS INVENTORY | $1,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,775,306 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $15,007,397 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,007,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,399,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,760 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$96,542 | OtherRevenueAmt |
| Revenue Not Reported | -$69,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,469,534 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,719 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,445,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,208,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,184,862 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $96,542 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,542 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,281,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SNAHC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY SNAHC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON LEGAL SETTLEMENTS -96,542. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -23,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 23,719. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON LEGAL SETTLEMENTS 96,542. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIRST FOODS DINNER FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $113,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,178 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $634 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,803 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,403 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,178 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $634 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,803 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,403 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,459 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRITTA GUERRERO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $288,337 | $0 | $28,048 | $0 | $48,208 | $0 | $13,235 | $0 | $16,098 | $0 | $393,926 | $0 | $0 | $0 |
| HAKEEM ADENIYI JR | ||||||||||||||
| CHIEF CLINICAL OFFICER | $300,172 | $0 | $467 | $0 | $37,778 | $0 | $12,951 | $0 | $771 | $0 | $352,139 | $0 | $0 | $0 |
| AARON CLEVELAND MD | ||||||||||||||
| ASSOCIATE MEDICAL DIR | $256,090 | $0 | $467 | $0 | $43,533 | $0 | $8,959 | $0 | $22,658 | $0 | $331,707 | $0 | $0 | $0 |
| PATRICIA SAMUELSON | ||||||||||||||
| PHYSICIAN FAMILY MED | $233,605 | $0 | $467 | $0 | $36,545 | $0 | $7,770 | $0 | $10,346 | $0 | $288,733 | $0 | $0 | $0 |
| DAVID HUBBARD | ||||||||||||||
| ASSOCIATE MED DIRECTOR | $251,632 | $0 | $467 | $0 | $23,930 | $0 | $8,247 | $0 | $177 | $0 | $284,453 | $0 | $0 | $0 |
| JASON TOWEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $206,290 | $0 | $467 | $0 | $30,811 | $0 | $7,920 | $0 | $16,098 | $0 | $261,586 | $0 | $0 | $0 |
| FUE YANG | ||||||||||||||
| DIRECTOR DENTAL | $176,040 | $0 | $461 | $0 | $41,815 | $0 | $8,182 | $0 | $16,098 | $0 | $242,596 | $0 | $0 | $0 |
| MICHAEL UNDERWOOD | ||||||||||||||
| CHIEF INFORMATION OFFICER | $178,592 | $0 | $461 | $0 | $28,689 | $0 | $6,226 | $0 | $22,658 | $0 | $236,626 | $0 | $0 | $0 |
| MAUREEN WIMSATT | ||||||||||||||
| PROG. & DEV. OFFICER | $176,183 | $0 | $461 | $0 | $19,308 | $0 | $7,830 | $0 | $2,027 | $0 | $205,809 | $0 | $0 | $0 |
| HOWELL JEAN | ||||||||||||||
| PHYSICIAN FAMILY MED (THRU 08/25) | $171,084 | $0 | $0 | $0 | $0 | $0 | $4,905 | $0 | $2,011 | $0 | $178,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ANGELA HARRIS, CHIEF OPERATING OFFICER WHO SERVED THROUGH MARCH 2025, RECEIVED SEVERANCE PAYMENT OF $82,778 DURING THE CALENDAR YEAR. |
| PART I, LINE 7 | BONUSES FOR OFFICERS ARE DETERMINED VIA EMPLOYMENT AGREEMENTS. FOR ALL OTHER STAFF, A SMALL BONUS IS GIVEN AT YEAR-END, WHICH IS DETERMINED BY EMPLOYMENT STATUS AND LENGTH OF SERVICE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX ADVISOR AND IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY. A POTENTIAL CONFLICT IS FULLY DISCLOSED TO THE BOARD UPON DISCOVERY. THE MEMBER WILL ABSTAIN FROM VOTING ON ANY RELATED BOARD ACTIONS. EMPLOYEES ARE ALSO REQUIRED TO SIGN AN ACKNOWLEDGMENT OF THE POLICY WHEN HIRED WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ANNUALLY BASED ON COMPARATIVE DATA (CALIFORNIA PRIMARY CARE ASSOCIATION, NATIONAL ASSOCIATION FOR COMMUNITY HEALTH CENTERS, AND INDEED.COM) AND PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. FOR ALL OFFICERS AND DIRECTORS, SALARIES WERE COMPARED TO SALARY SURVEY INFORMATION PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION FOR HEALTH CENTERS OF SIMILAR SIZE AND SCOPE. SNAHC LEADERSHIP RECOMMENDED SALARY INCREASES UP TO MEDIAN FOR EACH STAFF MEMBER, AND THE RECOMMENDATIONS WERE PRESENTED TO SNACH BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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