Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$42,727,278
Up $4,049,523 (+10%) from 2019
Net Assets
Up$34,421,313
Up $1,439,452 (+4.4%) from 2019
Liabilities
Up$8,305,965
Up $2,610,071 (+46%) from 2019
Revenue And Expenses
Revenue
Up$37,346,575
Up $7,536,098 (+25%) from 2019
Expenses
Up$36,002,933
Up $8,183,891 (+29%) from 2019
Net Income
Down$1,343,642
Down $647,793 (-33%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $37,362,800
Mission and Program Overview
Mission
Community health clinic ole is the medical and dental home for napa county's underserved, providing high-quality, affordable, compassionate and culturally sensitive primary health care.
Ole health is the medical home for the community's underserved patients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $14,330,990 | $14,330,990 | → $0 |
| Investments in Publicly Traded Securities | $9,895,935 | $10,220,290 | ▲ $324,355 |
| Cash and Non-Interest-Bearing Accounts | $3,430,185 | $6,310,156 | ▲ $2,879,971 |
| Savings and Temporary Cash Investments | $2,280,816 | $4,098,799 | ▲ $1,817,983 |
| Land, Buildings, and Equipment, Net | $2,082,532 | $1,906,492 | ▼ $176,040 |
| Investments Program Related | $1,671,588 | $1,671,588 | → $0 |
| Accounts Receivable | $1,525,082 | $1,245,310 | ▼ $279,772 |
| Prepaid Expenses and Deferred Charges | $672,974 | $592,393 | ▼ $80,581 |
| Pledges and Grants Receivable | $670,265 | $295,657 | ▼ $374,608 |
| Inventories for Sale or Use | $46,678 | $0 | ▼ $46,678 |
| Receivables From Officers Etc | $50,000 | $40,000 | ▼ $10,000 |
| Total Assets | $38,677,755 | $42,727,278 | ▲ $4,049,523 |
| Other Assets Total | $2,020,710 | $2,015,603 | ▼ $5,107 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $3,586,472 | ▲ $3,586,472 |
| Accounts Payable and Accrued Expenses | $4,713,673 | $3,096,155 | ▼ $1,617,518 |
| Other Liabilities | $0 | $1,462,847 | ▲ $1,462,847 |
| Deferred Revenue | $613,781 | $0 | ▼ $613,781 |
| Mortgage Notes Payable Secured by Investment Property | $368,440 | $160,491 | ▼ $207,949 |
| Total Liabilities | $5,695,894 | $8,305,965 | ▲ $2,610,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,673,463 | $33,769,551 | ▲ $2,096,088 |
| Net Assets With Donor Restrictions | $1,308,398 | $651,762 | ▼ $656,636 |
| Total Net Assets Fund Balance | $32,981,861 | $34,421,313 | ▲ $1,439,452 |
| Total Liabilities and Net Assets / Fund Balance | $38,677,755 | $42,727,278 | ▲ $4,049,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,183,785 | $3,365,248 | $4,549,033 |
| Equipment | $661,324 | $2,241,417 | $2,902,741 |
| Other Land Buildings | $61,383 | $812,365 | $873,748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Hardy | Chief Executive Officer | FT | $288,639 | $35,991 | $324,630 |
| Gabriela Bermudez Md | Medical Director, Upvalley | FT | $235,310 | $40,489 | $275,799 |
| David Gorchoff Md | Chief Medical Officer Through 11/2019 | FT | $261,412 | $11,177 | $272,589 |
| David Gorchoff Md | Chief Medical Officer Through 11/201 | - | $240,085 | $32,504 | $272,589 |
| Vince Filanova Dds | Chief Dental Officer | FT | $246,056 | $24,336 | $270,392 |
| Jennifer Ann Wilson Md | Family Physician | FT | $224,590 | $38,269 | $262,859 |
| Juancarlos C Buller Md | Family Physician | FT | $226,607 | $12,404 | $239,011 |
| Allison Crisp Do | Medical Director, Pediatrics | FT | $197,940 | $8,918 | $206,858 |
| Tessa Wyborny Md | Pediatrician | FT | $197,194 | $8,996 | $206,190 |
| Gary Fedler | Chief Information Officer | FT | $186,183 | $12,677 | $198,860 |
| Andrew Torge | Chief Human Resources Officer | FT | $160,108 | $13,475 | $173,583 |
| Rose Macisaac | Chief Fin. & Administrative Officer | FT | $39,060 | $753 | $39,813 |
| Teresa Shinder Do | Chief Medical Officer Start 11/2019 | FT | $34,755 | - | $34,755 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maira Ayala | Chair |
| Pete Richmond | Vice Chair |
| Anna Roth | Board Member |
| Arthur Roosa | Board Member |
| Beatrice Labastida | Board Member |
| Cynthia Macias | Board Member |
| Dawnielle Thornburgh | Board Member |
| Jo Moore | Board Member |
| Joe Carrillo Md | Board Member |
| Madeline Hernandez | Board Member |
| Monin Martin | Board Member |
| Richard Jones | Board Member |
| Teresa Foster | Board Member |
| Rose Hari | Secretary Effective 12/2019 |
| Anthony Zand | Secretary Through 12/2019 |
| Patricia Mcfarland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ledcor Construction INC | Construction Services | 550 GATEWAY DRIVE SUITE 215, Napa, CA 94558 | $2,767,491 |
| E Clinical Works LLC | Ehr Software / It Services | PO BOX 847950, Boston, MA 02284 | $211,818 |
| Swordfish Healthcare LLC | Contracted Medical Services | PO BOX 821145, North Richland Hills, TX 76182 | $202,918 |
| Falcon Cleaning & Janitorial Services | Janitorial Services | 675 HEGENBERGER ROAD 240, Oakland, CA 94621 | $169,212 |
| Harvey Katzman | Consultant | 12317 MELANIE COURT, Nevada City, CA 95959 | $107,350 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,502,269
- Program Service Revenue
- $26,690,833
- Investment Income
- $414,045
- Other Revenue
- $739,428
- All Other Contributions
- $3,396,305
- Change in Net Assets
- $1,343,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,827,117 |
| Other Expenses | $12,250,816 |
| Grants and Similar Amounts Paid | $925,000 |
| Total Fundraising Expense | $211,839 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,807,915 | $4,638,136 | $132,781 | $16,578,832 |
| Fees for Services Other | $2,757,655 | $420,785 | - | $3,178,440 |
| Other Employee Benefits | $2,042,762 | $847,185 | $31,294 | $2,921,241 |
| Occupancy | $2,202,115 | $539,874 | $4,077 | $2,746,066 |
| Current Officers, Directors, Trustees, and Key Employees | $652,860 | $866,146 | - | $1,519,006 |
| Payroll Taxes | $859,565 | $375,346 | $10,453 | $1,245,364 |
| Grants to Domestic Orgs | $925,000 | - | - | $925,000 |
| All Other Expenses | $270,096 | $474,686 | $12,509 | $757,291 |
| Office Expenses | $378,279 | $251,583 | $5,088 | $634,950 |
| Pension Plan Contributions | $413,584 | $143,521 | $5,569 | $562,674 |
| Depreciation Depletion | $453,194 | $71,985 | - | $525,179 |
| Information Technology | $29,335 | $163,064 | $70 | $192,469 |
| Conferences and Meetings | $73,193 | $94,953 | $2,664 | $170,810 |
| Fees for Services Accounting | $77,900 | $77,153 | $6,000 | $161,053 |
| Insurance | $88,823 | $33,931 | $1,329 | $124,083 |
| Other Expenses | $12,171 | $97,429 | - | $109,600 |
| Advertising | $12,945 | $94,609 | - | $107,554 |
| Fees for Services Legal | $4,374 | $80,756 | - | $85,130 |
| Interest | $48,170 | $326 | - | $48,496 |
| Travel | $16,293 | $14,282 | $5 | $30,580 |
| Total Functional Expenses | $26,002,664 | $9,788,430 | $211,839 | $36,002,933 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ole Health Foundation | Napa, CA | 501(c)(3) | General Support | $925,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $50,000 | $40,000 | ▼ $10,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $1,462,847 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization utilized a professional accounting firm to prepare the form 990, who worked in conjunction with the organization's finance and accounting team to gather the required information. Upon review of the form 990 amongst the organization's management team, the form 990 was then sent to the audit & benefits committee of the board of directors for review and approval. The audit & benefits committee also presents the results of its review process to the board of directors, who receives a copy of the form 990 prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All employees and board members must complete and sign a conflict of interest disclosure statement annually. It is also the continuing responsibility of the board, officers, and management employees to scrutinize their transactions, outside business interests, and relationships for potential conflicts and to immediately make such disclosures. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: (1) the conflicting interest is fully disclosed; (2) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (3) a competitive bid or comparable valuation exists; and (4) the board has determined that the transaction is in the best interest of the organization. Disclosure from employees of the organization should be made to the chief executive officer (or if he/she is the one with the conflict, then to the board chair); disclosures involving directors should be made to the board chair (or if he/she is the one with the conflict, then to the board vice chair). Conflicted individuals are not allowed to participate in the deliberation and vote on any matter.”
Form 990, Part VI, Section B, Line 15
“The ceo and cf&ao salaries are approved by the board of directors after performance reviews and compensation studies. The other key leadership positions are based on a compensation study done by an independent firm every two to three years. If necessary to evaluate outside of that time period, the human resources department will evaluate by soliciting external compensation data and place the position appropriately within the organizational structure.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements, conflict of interest policy, and governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ole Health
- EIN
- 23-7221695
- Phone
- 7072541770
- Address
- 1141 PEAR TREE LANE NO 100, NAPA, CA 94558
Signing Officer
- Name
- Rose Macisaac
- Title
- Chief Fin. and Admin. Officer
- Phone
- 7072541770
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alicia Hardy
- Formed
- 1972
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 296
- Volunteers
- 16
Preparer
- Firm
- Moss Adams Llp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Michael Lumsden
- Phone
- 4159561500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit corporation under internal revenue code section 501(c)(3) and has been granted tax-exempt status by the internal revenue service and the california revenue and taxation code. As of june 30, 2020 and 2019, the organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 998 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4713673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3096155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1525082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1245310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OLE HEALTH IS THE MEDICAL HOME FOR THE COMMUNITY'S UNDERSERVED PATIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107554 |
| IRS990/AllOtherContributionsAmt | 0 | 3396305 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 474686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 757291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE MACISAAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072541774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1141 PEAR TREE LANE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3430185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6310156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 866146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 652860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1519006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2664 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2767491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 211818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 GATEWAY DRIVE SUITE 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 821145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 675 HEGENBERGER ROAD 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12317 MELANIE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH RICHLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEVADA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95959 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEDCOR CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | E CLINICAL WORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SWORDFISH HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FALCON CLEANING & JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HARVEY KATZMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EHR SOFTWARE / IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9502269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 925000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414045 |
| IRS990/CYOtherExpensesAmt | 0 | 12250816 |
| IRS990/CYOtherRevenueAmt | 0 | 739428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26690833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1343642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22827117 |
| IRS990/CYTotalExpensesAmt | 0 | 36002933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37346575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 613781 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 453194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525179 |
| IRS990/Desc | 0 | OLE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), SERVING BOTH NAPA AND SOLANO COUNTIES. WE PROVIDE PRIMARY MEDICAL CARE , INCLUDING PERINATAL AND NUTRITION SERVICES, TO OVER 30,000 PATIENTS PER YEAR. ALL OF THESE SERVICES ARE AVAILABLE AT LITTLE TO NO COST FOR PATIENTS THROUGH THE SLIDING FEE SCALE DISCOUNT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308398 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651762 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19704278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77153 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 161053 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80756 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 420785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2757655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3178440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELA BERMUDEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GORCHOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE FILANOVA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ANN WILSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUANCARLOS C BULLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON CRISP DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TESSA WYBORNY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY FEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW TORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSE MACISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA SHINDER DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAIRA AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY ZAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSE HARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE CARRILLO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERESA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MADELINE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BEATRICE LABASTIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CYNTHIA MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MONIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JO MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ARTHUR ROOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNA ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAWNIELLE THORNBURGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 256310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 261412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 257023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 245691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 229857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 198940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 198302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 188342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 39060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 34755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR, UPVALLEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MEDICAL OFFICER THROUGH 11/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FAMILY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FAMILY PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR, PEDIATRICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FIN. & ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF MEDICAL OFFICER START 11/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY THROUGH 12/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY EFFECTIVE 12/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4090143 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 925000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 925000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37362800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163064 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192469 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48170 |
| IRS990/InterestGrp/TotalAmt | 0 | 48496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,727,278
- Liabilities
- $8,305,965
- Net assets
- $34,421,313
- Revenue
- $37,346,575
- Expenses
- $36,002,933
- Net income
- $1,343,642