Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2018 • EIN 95-3008798

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.OPERATIONSAMAHAN.ORG

View Organization Page

1428 Highland AveNational City, CA 91950

(619) 477-4451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$228,960

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,032,812

Down $3,183,455 (-35%) from 2017

Net Assets

Down

-$2,331,094

Down $309,895 (-15%) from 2017

Liabilities

Down

$8,363,906

Down $2,873,560 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$13,291,890

Down $623,173 (-4.5%) from 2017

Expenses

Up

$13,601,785

Up $1,232,812 (+10.0%) from 2017

Net Income

Down

-$309,895

Down $1,855,985 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $3,825,445Liabilities 2011: $935,395Net Assets 2011: $2,890,0502011Assets 2012: $3,671,631Liabilities 2012: $921,714Net Assets 2012: $2,749,9172012Assets 2014: $5,882,262Liabilities 2014: $1,027,793Net Assets 2014: $4,854,4692014Assets 2015: $8,131,154Liabilities 2015: $3,108,926Net Assets 2015: $5,022,2282015Assets 2016: $8,140,760Liabilities 2016: $11,741,261Net Assets 2016: -$3,600,5012016Assets 2017: $9,216,267Liabilities 2017: $11,237,466Net Assets 2017: -$2,021,1992017Assets 2018: $6,032,812Liabilities 2018: $8,363,906Net Assets 2018: -$2,331,0942018Assets 2019: $6,341,392Liabilities 2019: $6,391,071Net Assets 2019: -$49,6792019Assets 2020: $9,436,341Liabilities 2020: $7,045,391Net Assets 2020: $2,390,9502020Assets 2021: $10,489,890Liabilities 2021: $10,770,425Net Assets 2021: -$280,5352021Assets 2022: $10,758,798Liabilities 2022: $10,554,651Net Assets 2022: $204,1472022Assets 2023: $16,171,694Liabilities 2023: $12,066,759Net Assets 2023: $4,104,9352023Assets 2024: $18,749,649Liabilities 2024: $9,744,776Net Assets 2024: $9,004,8732024

Highlighted filing

2018

Assets$6,032,812
Liabilities$8,363,906
Net Assets-$2,331,094
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,210,6602011Expenses 2012: $5,865,5662012Revenue 2014: $8,883,040Expenses 2014: $7,516,771Net Income 2014: $1,366,2692014Revenue 2015: $10,724,483Expenses 2015: $10,556,723Net Income 2015: $167,7602015Revenue 2016: $11,490,338Expenses 2016: $13,958,663Net Income 2016: -$2,468,3252016Revenue 2017: $13,915,063Expenses 2017: $12,368,973Net Income 2017: $1,546,0902017Revenue 2018: $13,291,890Expenses 2018: $13,601,785Net Income 2018: -$309,8952018Revenue 2019: $15,178,201Expenses 2019: $12,896,786Net Income 2019: $2,281,4152019Revenue 2020: $15,315,386Expenses 2020: $12,874,757Net Income 2020: $2,440,6292020Revenue 2021: $15,489,503Expenses 2021: $14,101,082Net Income 2021: $1,388,4212021Revenue 2022: $15,581,427Expenses 2022: $15,096,745Net Income 2022: $484,6822022Revenue 2023: $22,000,531Expenses 2023: $18,111,895Net Income 2023: $3,888,6362023Revenue 2024: $25,656,202Expenses 2024: $20,756,264Net Income 2024: $4,899,9382024

Highlighted filing

2018

Revenue$13,291,890
Expenses$13,601,785
Net Income-$309,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$13,291,890
Mission and Program Overview

Mission

Operating a community health clinic to build healthier, happier communities together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,777,077$4,800,571▲ $23,494
Investments in Publicly Traded Securities$1,048,391--
Accounts Receivable$811,880$858,442▲ $46,562
Prepaid Expenses and Deferred Charges$102,263$160,924▲ $58,661
Savings and Temporary Cash Investments$486,497$87,780▼ $398,717
Other Notes and Loans Receivable, Net$60,547$81,858▲ $21,311
Pledges and Grants Receivable$474,889$22,310▼ $452,579
Cash and Non-Interest-Bearing Accounts$1,454,723$20,927▼ $1,433,796
Total Assets$9,216,267$6,032,812▼ $3,183,455
Liabilities
Other Liabilities$8,048,988$5,526,600▼ $2,522,388
Mortgage Notes Payable Secured by Investment Property$1,192,341$1,884,585▲ $692,244
Deferred Revenue$1,136,463--
Accounts Payable and Accrued Expenses$859,674$952,721▲ $93,047
Total Liabilities$11,237,466$8,363,906▼ $2,873,560
Net Assets / Fund Balance
Unrestricted Net Assets$-2,021,199$-2,331,094▼ $309,895
Total Net Assets Fund Balance$-2,021,199$-2,331,094▼ $309,895
Total Liabilities and Net Assets / Fund Balance$9,216,267$6,032,812▼ $3,183,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,146$1,060,415$4,208,561
Equipment$872,628$980,309$1,852,937
Land$779,797-$779,797
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dirk ZirbelCEOFT$209,460$19,500$228,960
Beatrice BaezPhysicianFT$191,410-$191,410
Josie NuquiPhysicianFT$186,743-$186,743
Shirin Reza SoltaniPhysicianFT$148,664-$148,664
Maryann SanvictoresChief DentalFT$134,562$7,237$141,799
Tanushree GhoshCMOFT$130,406-$130,406
Laura RauCFOFT$30,806-$30,806

Board Members and Trustees

NameTitle
Joe GarbanzosChair
Purita AndrewsVice Chair
Brandon MezaBoard Member
Ederlyn CastenetoBoard Member
Karen KarnBoard Member
Marita FerrerBoard Member
Marizel Secuya-de CastroBoard Member
Michael HernandezBoard Member
Oscar CamposBoard Member
Sokvy NgongBoard Member
Alma SprenkleSecretary
Aleth MadriagaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Plevin Sullivan & ConnaughtonLegal101 W BROADWAY NINTH FLOOR, San Diego, CA 92101$189,410
Revenue and Support

Revenue Composition

Contributions and Grants
$4,124,219
Program Service Revenue
$9,147,260
Investment Income
$20,055
Other Revenue
$356
All Other Contributions
$1,261,546
Change in Net Assets
$-309,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,291,890
Total Revenue per Audited Statements
$13,291,890
Total Revenue per Form 990
$13,291,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,491,504
Other Expenses$5,109,400
Grants and Similar Amounts Paid$881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,330,741$1,731,994-$7,062,735
Fees for Services Other$1,080,214$521,225-$1,601,439
Payroll Taxes$525,807$203,534-$729,341
Occupancy$566,905$96,091-$662,996
Depreciation Depletion$402,358$109,038-$511,396
Office Expenses$255,803$236,857-$492,660
Other Employee Benefits$282,809$138,246-$421,055
Information Technology$292,140$107,574-$399,714
Current Officers, Directors, Trustees, and Key Employees-$278,373-$278,373
Fees for Services Legal-$197,333-$197,333
Interest$17,695$142,477-$160,172
Fees for Services Management$15,291$137,614-$152,905
Conferences and Meetings$110,322$29,585-$139,907
Fees for Services Accounting-$135,500-$135,500
Other Expenses$694$68,812-$69,506
Advertising$48,460$20,588-$69,048
Insurance$39,255$2,600-$41,855
Travel$10,205$10,343-$20,548
Grants to Domestic Orgs$881--$881
Total Functional Expenses$9,434,001$4,167,784$0$13,601,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,601,785
Total Expenses per Audited Statements$13,601,785
Total Expenses per Form 990$13,601,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$5,526,600
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 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

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and/or cfo who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a copy is also provided to the board of directors for review. Once management is satisfied with the 990, the ceo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy annually. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The board chair monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management is reviewed and approved by the finance and personnel committees of the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a above.”

Form 990, Page 6, Part VI, Line 19

“Operation samahan makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Samahan Inc
EIN
95-3008798
Phone
6194774451
Address
1428 HIGHLAND AVE, NATIONAL CITY, CA 91950

Signing Officer

Name
Joe Garbanzos
Title
Chair
Phone
6194774451
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Zirbel
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
208
Volunteers
12

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside laboratory services 52,929 0 0 outside services 197,768 169,821 0 medical/dental professional 543,687 87,050 0 other purchased services 285,830 264,354 0 total 1,080,214 521,225 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0859674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0952721
IRS990/AccountsReceivableGrp/BOYAmt0811880
IRS990/AccountsReceivableGrp/EOYAmt0858442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020588
IRS990/AdvertisingGrp/ProgramServicesAmt048460
IRS990/AdvertisingGrp/TotalAmt069048
IRS990/AllOtherContributionsAmt01261546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA RAU
IRS990/BooksInCareOfDetail/PhoneNum06194774451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATIONAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091950
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01454723
IRS990/CashNonInterestBearingGrp/EOYAmt020927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0278373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029585
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110322
IRS990/ConferencesMeetingsGrp/TotalAmt0139907
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0189410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 W BROADWAY NINTH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PAUL PLEVIN SULLIVAN & CONNAUGHTON
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04124219
IRS990/CYGrantsAndSimilarPaidAmt0881
IRS990/CYInvestmentIncomeAmt020055
IRS990/CYOtherExpensesAmt05109400
IRS990/CYOtherRevenueAmt0356
IRS990/CYProgramServiceRevenueAmt09147260
IRS990/CYRevenuesLessExpensesAmt0-309895
IRS990/CYSalariesCompEmpBnftPaidAmt08491504
IRS990/CYTotalExpensesAmt013601785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013291890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01136463
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0402358
IRS990/DepreciationDepletionGrp/TotalAmt0511396
IRS990/Desc0OPERATION SAMAHAN PROVIDES INDIGENT, LOW-INCOME, UNINSURED AND UNDERSERVED INDIVIDUALS AND FAMILIES HIGH QUALITY, AFFORDABLE AND CULTURALLY ACCESSIBLE PRIMARY HEALTH CARE, DENTAL CARE, BEHAVIORAL HEALTH COUNSELING, HOLISTIC HEALTH PROMOTION AND EDUCATION, AND MULTI-FACETED SOCIAL SERVICES. OPERATION SAMAHAN SERVES APPROXIMATELY 9,000 PATIENTS PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09434001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135500
IRS990/FeesForServicesAccountingGrp/TotalAmt0135500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0197333
IRS990/FeesForServicesLegalGrp/TotalAmt0197333
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0137614
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015291
IRS990/FeesForServicesManagementGrp/TotalAmt0152905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0521225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01080214
IRS990/FeesForServicesOtherGrp/TotalAmt01601439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GARBANZOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PURITA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALMA SPRENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALETH MADRIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARITA FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDERLYN CASTENETO
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KARN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIZEL SECUYA-DE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm10OSCAR CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm11SOKVY NGONG
IRS990/Form990PartVIISectionAGrp/PersonNm12DIRK ZIRBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA RAU
IRS990/Form990PartVIISectionAGrp/PersonNm14BEATRICE BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSIE NUQUI
IRS990/Form990PartVIISectionAGrp/PersonNm16SHIRIN REZA SOLTANI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARYANN SANVICTORES
IRS990/Form990PartVIISectionAGrp/PersonNm18TANUSHREE GHOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02862673
IRS990/GrantAmt0881
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0881
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0881
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013291890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107574
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292140
IRS990/InformationTechnologyGrp/TotalAmt0399714
IRS990/InsuranceGrp/ManagementAndGeneralAmt02600
IRS990/InsuranceGrp/ProgramServicesAmt039255
IRS990/InsuranceGrp/TotalAmt041855
IRS990/InterestGrp/ManagementAndGeneralAmt0142477
IRS990/InterestGrp/ProgramServicesAmt017695
IRS990/InterestGrp/TotalAmt0160172
IRS990/InvestmentIncomeGrp/ExclusionAmt020055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048391
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02040724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04777077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04800571
IRS990/LandBldgEquipCostOrOtherBssAmt06841295
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01192341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01884585
IRS990/NetAssetsOrFundBalancesBOYAmt0-2021199
IRS990/NetAssetsOrFundBalancesEOYAmt0-2331094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096091
IRS990/OccupancyGrp/ProgramServicesAmt0566905
IRS990/OccupancyGrp/TotalAmt0662996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255803
IRS990/OfficeExpensesGrp/TotalAmt0492660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421055
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068812
IRS990/OtherExpensesGrp/ProgramServicesAmt0454421
IRS990/OtherExpensesGrp/ProgramServicesAmt1694
IRS990/OtherExpensesGrp/TotalAmt0454421
IRS990/OtherExpensesGrp/TotalAmt169506
IRS990/OtherLiabilitiesGrp/BOYAmt08048988
IRS990/OtherLiabilitiesGrp/EOYAmt05526600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356
IRS990/OtherRevenueTotalAmt0356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01731994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05330741
IRS990/OtherSalariesAndWagesGrp/TotalAmt07062735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525807
IRS990/PayrollTaxesGrp/TotalAmt0729341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160924
IRS990/PrincipalOfficerNm0DIRK ZIRBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09147260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09147260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03095119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030
IRS990/PYInvestmentIncomeAmt0-12384
IRS990/PYOtherExpensesAmt05043216
IRS990/PYOtherRevenueAmt03318
IRS990/PYProgramServiceRevenueAmt010829010
IRS990/PYRevenuesLessExpensesAmt01546090
IRS990/PYSalariesCompEmpBnftPaidAmt07325727
IRS990/PYTotalExpensesAmt012368973
IRS990/PYTotalRevenueAmt013915063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-309895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09147260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS & OTHER INCOME 532,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04124219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03095119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02812529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013905631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044538617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0490032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0532014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt013905631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04124219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03095119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03002302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02812529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013905631
IRS990ScheduleA/TotalSupportAmt014483843
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,032,812
Liabilities
$8,363,906
Net assets
-$2,331,094
Revenue
$13,291,890
Expenses
$13,601,785
Net income
-$309,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.74$9.00$25.7$20.8$4.90
2023Summary only. Only limited summary data is available for this year.$16.2$12.1$4.10$22.0$18.1$3.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.6$0.20$15.6$15.1$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.8$0.28$15.5$14.1$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$7.05$2.39$15.3$12.9$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.39$0.05$15.2$12.9$2.28
2018Detailed filing. Detailed filing data is available for this year.$6.03$8.36$2.33$13.3$13.6$0.31
2017Summary only. Only limited summary data is available for this year.$9.22$11.2$2.02$13.9$12.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$8.14$11.7$3.60$11.5$14.0$2.47
2015Summary only. Only limited summary data is available for this year.$8.13$3.11$5.02$10.7$10.6$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.88$1.03$4.85$8.88$7.52$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.92$2.75$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.94$2.89$5.21