Civic Intelligence

Health and Life Organization Inc.

EIN 02-0714551 • 501(c)3 • Sacramento, CA

Pub. 78 Eligible

View Organization Page

Profile

To provide quality comprehensive primary healthcare to low income and ethnically diverse and underserved populations residing within the City and County of Sacramento.

3030 Explorer DriveSacramento, CA 95827

halocares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$446,957

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$107,119,425

Up $23,179,737 (+28%) from 2023

Liabilities

Up

$26,756,079

Up $13,326,302 (+99%) from 2023

Net Assets

Up

$80,363,346

Up $9,853,435 (+14%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$55,809,703

Up $6,425,441 (+13%) from 2023

Expenses

Up

$45,956,268

Up $14,427,751 (+46%) from 2023

Net Income

Down

$9,853,435

Down $8,002,310 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $2,564,889Liabilities 2011: $1,049,301Net Assets 2011: $1,515,5882011Assets 2012: $3,507,538Liabilities 2012: $1,715,164Net Assets 2012: $1,792,3742012Assets 2013: $5,826,596Liabilities 2013: $2,204,407Net Assets 2013: $3,622,1892013Assets 2014: $10,974,671Liabilities 2014: $3,527,272Net Assets 2014: $7,447,3992014Assets 2015: $17,512,616Liabilities 2015: $1,290,367Net Assets 2015: $16,222,2492015Assets 2016: $23,117,559Liabilities 2016: $7,054,936Net Assets 2016: $16,062,6232016Assets 2017: $24,365,173Liabilities 2017: $9,095,003Net Assets 2017: $15,270,1702017Assets 2018: $24,993,094Liabilities 2018: $7,247,353Net Assets 2018: $17,745,7412018Assets 2019: $29,815,329Liabilities 2019: $7,972,120Net Assets 2019: $21,843,2092019Assets 2020: $40,769,477Liabilities 2020: $11,655,573Net Assets 2020: $29,113,9042020Assets 2021: $56,008,336Liabilities 2021: $15,050,106Net Assets 2021: $40,958,2302021Assets 2022: $65,347,760Liabilities 2022: $12,693,594Net Assets 2022: $52,654,1662022Assets 2023: $83,939,688Liabilities 2023: $13,429,777Net Assets 2023: $70,509,9112023Assets 2024: $107,119,425Liabilities 2024: $26,756,079Net Assets 2024: $80,363,3462024

Highlighted filing

2024

Assets$107,119,425
Liabilities$26,756,079
Net Assets$80,363,346
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $4,747,353Expenses 2011: $4,463,892Net Income 2011: $283,4612011Revenue 2012: $5,672,409Expenses 2012: $5,395,623Net Income 2012: $276,7862012Revenue 2013: $10,153,800Expenses 2013: $8,405,103Net Income 2013: $1,748,6972013Revenue 2014: $16,070,017Expenses 2014: $12,244,807Net Income 2014: $3,825,2102014Revenue 2015: $20,624,976Expenses 2015: $13,813,234Net Income 2015: $6,811,7422015Revenue 2016: $18,170,277Expenses 2016: $15,811,595Net Income 2016: $2,358,6822016Revenue 2017: $15,361,318Expenses 2017: $16,153,771Net Income 2017: -$792,4532017Revenue 2018: $19,407,558Expenses 2018: $16,931,984Net Income 2018: $2,475,5742018Revenue 2019: $22,415,002Expenses 2019: $18,317,534Net Income 2019: $4,097,4682019Revenue 2020: $26,889,809Expenses 2020: $19,743,931Net Income 2020: $7,145,8782020Revenue 2021: $33,550,805Expenses 2021: $21,706,479Net Income 2021: $11,844,3262021Revenue 2022: $37,942,965Expenses 2022: $26,247,029Net Income 2022: $11,695,9362022Revenue 2023: $49,384,262Expenses 2023: $31,528,517Net Income 2023: $17,855,7452023Revenue 2024: $55,809,703Expenses 2024: $45,956,268Net Income 2024: $9,853,4352024

Highlighted filing

2024

Revenue$55,809,703
Expenses$45,956,268
Net Income$9,853,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,119,425
Liabilities
$26,756,079
Net assets
$80,363,346
Revenue
$55,809,703
Expenses
$45,956,268
Net income
$9,853,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$26.8$80.4$55.8$46.0$9.85
2023Detailed filing. Detailed filing data is available for this year.$83.9$13.4$70.5$49.4$31.5$17.9
2022Detailed filing. Detailed filing data is available for this year.$65.3$12.7$52.7$37.9$26.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$56.0$15.1$41.0$33.6$21.7$11.8
2020Detailed filing. Detailed filing data is available for this year.$40.8$11.7$29.1$26.9$19.7$7.15
2019Detailed filing. Detailed filing data is available for this year.$29.8$7.97$21.8$22.4$18.3$4.10
2018Detailed filing. Detailed filing data is available for this year.$25.0$7.25$17.7$19.4$16.9$2.48
2017Detailed filing. Detailed filing data is available for this year.$24.4$9.10$15.3$15.4$16.2$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.1$7.05$16.1$18.2$15.8$2.36
2015Detailed filing. Detailed filing data is available for this year.$17.5$1.29$16.2$20.6$13.8$6.81
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.53$7.45$16.1$12.2$3.83
2013Summary only. Only limited summary data is available for this year.$5.83$2.20$3.62$10.2$8.41$1.75
2012Summary only. Only limited summary data is available for this year.$3.51$1.72$1.79$5.67$5.40$0.28
2011Summary only. Only limited summary data is available for this year.$2.56$1.05$1.52$4.75$4.46$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2026
Return Version
2024v5.1
Gross Receipts
$55,809,703
Mission and Program Overview

Mission

To provide quality comprehensive primary healthcare to low income and ethnically diverse and underserved populations residing within the City and County of Sacramento.

To provide quality comprehensive primary healthcare to low income and ethnically diverse and under-served populations residing within the City of Sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,300,593$41,133,470▲ $11,832,877
Land, Buildings, and Equipment, Net$26,547,223$27,030,926▲ $483,703
Cash and Non-Interest-Bearing Accounts$21,099,209$21,869,302▲ $770,093
Accounts Receivable$5,619,718$8,223,270▲ $2,603,552
Prepaid Expenses and Deferred Charges$362,082$2,291,698▲ $1,929,616
Inventories for Sale or Use$467,300$684,982▲ $217,682
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$83,939,688$107,119,425▲ $23,179,737
Other Assets Total$543,563$5,885,777▲ $5,342,214
Liabilities
Accounts Payable and Accrued Expenses$1,191,585$15,208,079▲ $14,016,494
Mortgage Notes Payable Secured by Investment Property$0$11,000,000▲ $11,000,000
Other Liabilities$12,207,348$548,000▼ $11,659,348
Deferred Revenue$30,844$0▼ $30,844
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,429,777$26,756,079▲ $13,326,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,509,911$80,363,346▲ $9,853,435
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$70,509,911$80,363,346▲ $9,853,435
Total Liabilities and Net Assets / Fund Balance$83,939,688$107,119,425▲ $23,179,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,585,836--
Other Land Buildings$-7,586,773$7,586,773-
Land$5,587,378--
Equipment$7,874,186--
Leasehold Improvements$570,299--
Other Assets Org$873,241--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry BliatoutChief Executive OfficerFT$446,957$446,957
Michael MouaMedical DirectorFT$340,054$340,054
Bobby BliatoutChief Financial Information OfficerFT$335,473$335,473
Ian JohnsonMedical DirectorFT$292,195$292,195
Sunanda BandyophadyayDental DirectorFT$285,450$285,450
Kimberley FilmorePhysicianPT$239,764$239,764
Arminda MauricioPhysician AssistantPT$235,415$235,415
Albert MouaChief Operations OfficerFT$219,836$219,836
TOU VuePhysicianFT$219,836$219,836
Dalal KarlPhysicianPT$196,735$196,735
Mai LaoBehavioral Health DirectorFT$183,145$183,145
Pushpendra SharmaPhysicianPT$177,508$177,508
Mai Chao ThaoHuman Resources DirectorFT$158,522$158,522
Lang FangEnhanced Care Management DirectorFT$132,716$132,716
Christopher MouaFacility DirectorFT$113,244$113,244

Board Members and Trustees

NameTitle
Bruce HerBoard of Director
Chua HerBoard of Director
Mai VangBoard of Director
Meneu YangBoard of Director
Sabrina BarnesBoard of Director
Stacy YangBoard of Director
Stephan LakosBoard of Director
Steven NarineBoard of Director
Steven VangBoard of Director
Sylvia SanderfordBoard of Director
Anita CharlesBorad of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Chainaronk LimanonMedical Services804 Still Breeze Way, Sacramento, CA 95831$369,827
Robert P HamiltonMedical Services2925 Corte Miguel, Concord, CA 94518$336,965
Jun DanielDental Services875 Graphite Lane, W Sacramento, CA 95691$289,768
Sandhi EkamDental Services3375 Mix Canyon Rd, Vacaville, CA 95688$276,340
Shivani Vohra DMDDental Services984 Dusty Stone Loop, Rocklin, CA 95765$263,220
Revenue and Support

Revenue Composition

Contributions and Grants
$331,953
Program Service Revenue
$53,638,261
Investment Income
$1,839,489
Other Revenue
$0
All Other Contributions
$322,617
Change in Net Assets
$9,853,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,809,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$55,809,703
Total Revenue per Form 990
$55,809,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,555,734
Other Expenses$22,400,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,429,113$5,285,984$0$14,715,097
All Other Expenses$7,110,238$2,370,080$0$9,480,318
Fees for Services Other$4,090,798$336,525$0$4,427,323
Other Employee Benefits$2,440,825$1,524,564$0$3,965,389
Current Officers, Directors, Trustees, and Key Employees$1,233,560$1,374,032$0$2,607,592
Payroll Taxes$910,358$575,577$0$1,485,935
Depreciation Depletion$1,001,686$451,901$0$1,453,587
Fees for Services Management$708,052$236,018$0$944,070
Pension Plan Contributions$481,174$300,547$0$781,721
Information Technology$575,656$191,885$0$767,541
Office Expenses$502,309$167,436$0$669,745
Insurance$305,787$101,927$0$407,714
Other Expenses$242,192$80,731$0$322,923
Occupancy$165,874$55,292$0$221,166
Interest$0$95,793$0$95,793
Advertising$42,495$14,165$0$56,660
Fees for Services Accounting$0$47,961$0$47,961
Fees for Services Legal$0$47,295$0$47,295
Conferences and Meetings$15,598$5,200$0$20,798
Total Functional Expenses$31,833,946$14,122,322$0$45,956,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,956,268
Total Expenses per Audited Statements$45,956,268
Total Expenses per Form 990$45,956,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$548,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Finance committee are given a copy of the DRAFT for review”

Part VI, Line 12C

“All the officers and board of directors are to submit the conflict of interest form.”

Part VI, Line 15

“The organization uses a compensation salary survey from its local and regional primary care association.”

Filing and Contact Details

Filer

Filer Name
Health and Life Organization Inc
EIN
02-0714551
Phone
9166421867
Address
3030 EXPLORER DRIVE, SACRAMENTO, CA 95827

Signing Officer

Name
Jerry Bliatout
Title
Chief Executive Officer
Phone
9166421867
Signed
2026-01-30

Organization Details

Principal Officer
Jerry Bliatout
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
375
Volunteers
96
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Adjustments were made during the financial audit.”

Doing Business As Names

“Sacramento community clinic”

Part IX, Line 24E

“janitorial expense Membership security and alarm postage conference & meetings property taxes licenses & fees Miscellaneous expense depreciation meals recruitment payroll processing fee and contribution.”

Raw XML AppendixShowing 400 of 1,159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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