Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 26-2583954 • 501(c)3 • San Jose, CA
Profile
See Note
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$32,520,094
Up $3,941,744 (+14%) from 2024
Liabilities
Up$11,323,649
Up $669,205 (+6.3%) from 2024
Net Assets
Up$21,196,445
Up $3,272,539 (+18%) from 2024
Revenue
Up$33,532,384
Up $3,008,979 (+9.9%) from 2024
Expenses
Up$30,259,845
Up $2,522,464 (+9.1%) from 2024
Net Income
Up$3,272,539
Up $486,515 (+17%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits - 17,507 and Total Patients - 6,993.
The mission of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,144,483 | $14,411,025 | ▲ $1,266,542 |
| Pledges and Grants Receivable | $11,578,852 | $9,550,273 | ▼ $2,028,579 |
| Savings and Temporary Cash Investments | $2,235,556 | $6,478,770 | ▲ $4,243,214 |
| Accounts Receivable | $317,928 | $1,113,781 | ▲ $795,853 |
| Cash and Non-Interest-Bearing Accounts | $1,202,842 | $862,853 | ▼ $339,989 |
| Prepaid Expenses and Deferred Charges | $98,689 | $103,392 | ▲ $4,703 |
| Total Assets | $28,578,350 | $32,520,094 | ▲ $3,941,744 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $4,981,543 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $4,272,703 | - |
| Accounts Payable and Accrued Expenses | $10,654,444 | $2,069,403 | ▼ $8,585,041 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,654,444 | $11,323,649 | ▲ $669,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,672,053 | $17,189,523 | ▲ $517,470 |
| Net Assets With Donor Restrictions | $1,251,853 | $4,006,922 | ▲ $2,755,069 |
| Total Net Assets Fund Balance | $17,923,906 | $21,196,445 | ▲ $3,272,539 |
| Total Liabilities and Net Assets / Fund Balance | $28,578,350 | $32,520,094 | ▲ $3,941,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,252,221 | $0 | $10,252,221 |
| Other Land Buildings | $4,158,804 | $0 | $4,158,804 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Noha Aboelata MD | Chief Executive Officer | FT | $275,000 | $275,000 |
| Danielle Williams | Primary Care Physician | FT | $207,195 | $207,195 |
| Mary Alvarez Nutting | Sr Clinical Services Manager | FT | $183,650 | $183,650 |
| Aquil Naji | Chief Operating Officer | FT | $179,213 | $179,213 |
| Alma Burrell | Chief Administrative Officer | FT | $166,385 | $166,385 |
| Name | Title |
|---|---|
| Reginald Swilley | Board Chairman |
| George Woods | Board Member |
| Kenneth Maxey II | Board Member |
| Michael McBride | Board Member |
| Robert Donald | Board Member |
| Sabrina Johnson | Board Member |
| Wanda Robinson | Board Member |
| Mayssa Sultan | Board Secretary |
| Christopher Akhidenor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donald Golden | Medical Services | 907 Keeler Avenue, Berkeley, CA 94708 | $203,148 |
| Lyons Recruiting | Recruitment | 985 Victoria Court, Lafayette, CA 94549 | $133,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,808,131 |
| Other Expenses | $11,451,714 |
| Total Fundraising Expense | $119,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,453,857 | $3,959,678 | $83,839 | $15,497,374 |
| Office Expenses | $3,271,033 | $227,213 | $7,964 | $3,506,210 |
| Other Expenses | $2,038,442 | $166,500 | $487 | $2,205,429 |
| Payments to Affiliates | $1,921,464 | $11,405 | - | $1,932,869 |
| Occupancy | $1,819,785 | $99,801 | $1,356 | $1,920,942 |
| Payroll Taxes | $1,163,126 | $515,371 | $9,028 | $1,687,525 |
| Other Employee Benefits | $1,218,790 | $395,823 | $8,619 | $1,623,232 |
| Depreciation Depletion | - | $681,164 | - | $681,164 |
| Fees for Services Accounting | $165,079 | $49,368 | - | $214,447 |
| Interest | $55,508 | $157,341 | - | $212,849 |
| Insurance | $165,402 | $33,064 | - | $198,466 |
| Fees for Services Legal | $134,416 | $19,688 | - | $154,104 |
| Fees for Services Management | $127,492 | $9,337 | $63 | $136,892 |
| All Other Expenses | $14,421 | $89,690 | $1,367 | $105,478 |
| Information Technology | $52,701 | $40,671 | $5,508 | $98,880 |
| Travel | $38,690 | $10,285 | $161 | $49,136 |
| Conferences and Meetings | $27,151 | $6,335 | $1,362 | $34,848 |
| Total Functional Expenses | $23,667,357 | $6,472,734 | $119,754 | $30,259,845 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,259,845 |
| Total Expenses per Audited Statements | $30,259,845 |
| Total Expenses per Form 990 | $30,259,845 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 draft if made available to the board of directors prior to filing.”
“- Compliance is reviewed annually, or when a conflict of interest is identified.”
“All employees are evaluated by immediate supervisors. Change in compensation is approved by the president and CEO of the nonprofit organization. The supervisor and the vice president for operations sign the evaluation. Employees get a copy of the evaluation.”
“Available upon request.”
“The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec 501(a) of the IRC and California Revenue and Taxation Code Sec 23701(d). The Center files a United States federal tax return and a California state tax return and has determined that its major tax jurisdictions are the United States and California. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”
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 | 10654444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2069403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1113781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization. |
| IRS990/AllOtherContributionsAmt | 0 | 10338630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jagat Sheth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107771177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1811 S 7th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1202842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 862853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1362 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 203148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 907 Keeler Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 985 Victoria Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lafayette |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94549 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Donald Golden |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Lyons Recruiting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Recruitment |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30546500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 413407 |
| IRS990/CYOtherExpensesAmt | 0 | 11451714 |
| IRS990/CYOtherRevenueAmt | 0 | 14533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2557944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3272539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18808131 |
| IRS990/CYTotalExpensesAmt | 0 | 30259845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33532384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 681164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 681164 |
| IRS990/Desc | 0 | THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits 17,507 and Total Patients 6,993 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1251853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4006922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 331 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23667357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49368 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 165079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 214447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19688 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 134416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 154104 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9337 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 127492 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Noha Aboelata MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danielle Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Alvarez Nutting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aquil Naji |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alma Burrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reginald Swilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wanda Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Maxey II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Akhidenor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sabrina Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mayssa Sultan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | George Woods |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 207195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 183650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 179213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 166385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Primary Care Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr Clinical Services Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20207870 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33532384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5508 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55508 |
| IRS990/InterestGrp/TotalAmt | 0 | 212849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413407 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413407 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13144483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14411025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14411025 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14533 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14533 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY. Total visits - 17,507 and Total Patients - 6,993. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4272703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17923906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21196445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16672053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17189523 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1819785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1920942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3271033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3506210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 395823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1218790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1623232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fee for services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2038442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2205429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 14533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3959678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11453857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15497374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11405 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1921464 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1932869 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 515371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1163126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1687525 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11578852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9550273 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103392 |
| IRS990/PrincipalOfficerNm | 0 | ROOTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1595794 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24636059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 354509 |
| IRS990/PYOtherExpensesAmt | 0 | 10357825 |
| IRS990/PYOtherRevenueAmt | 0 | 3153188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2379649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2786024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17379556 |
| IRS990/PYTotalExpensesAmt | 0 | 27737381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30523405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3272539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2235556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6478770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20207870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24636059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23739100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23505738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2545451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94634218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 413407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 775144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 413407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 354509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 775144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00812 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00416 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99188 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99584 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94634218 |
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