Civic Intelligence

Operation Samahan Inc.

990 • Fiscal year 2024 • EIN 95-3008798

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

1428 Highland AvenueNational City, CA 91950

(844) 200-2426

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$264,078

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,749,649

Up $2,577,955 (+16%) from 2023

Net Assets

Up

$9,004,873

Up $4,899,938 (+119%) from 2023

Liabilities

Down

$9,744,776

Down $2,321,983 (-19%) from 2023

Revenue

Up

$25,656,202

Up $3,655,671 (+17%) from 2023

Expenses

Up

$20,756,264

Up $2,644,369 (+15%) from 2023

Net Income

Up

$4,899,938

Up $1,011,302 (+26%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$18,749,649
Liabilities$9,744,776
Net Assets$9,004,873

Operations Trend

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

2024

Revenue$25,656,202
Expenses$20,756,264
Net Income$4,899,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$25,656,202
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,501,771$9,273,299▲ $3,771,528
Land, Buildings, and Equipment, Net$4,026,411$3,929,211▼ $97,200
Investments in Publicly Traded Securities$1,023,973$2,053,667▲ $1,029,694
Accounts Receivable$1,231,066$2,017,517▲ $786,451
Savings and Temporary Cash Investments$1,003,172--
Pledges and Grants Receivable$154,112$227,037▲ $72,925
Prepaid Expenses and Deferred Charges$122,711$34,623▼ $88,088
Total Assets$16,171,694$18,749,649▲ $2,577,955
Other Assets Total$3,108,478$1,214,295▼ $1,894,183
Liabilities
Other Liabilities$8,474,664$6,557,858▼ $1,916,806
Mortgage Notes Payable Secured by Investment Property$1,944,270$1,627,511▼ $316,759
Accounts Payable and Accrued Expenses$1,647,825$1,559,407▼ $88,418
Total Liabilities$12,066,759$9,744,776▼ $2,321,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,104,935$9,004,873▲ $4,899,938
Total Net Assets Fund Balance$4,104,935$9,004,873▲ $4,899,938
Total Liabilities and Net Assets / Fund Balance$16,171,694$18,749,649▲ $2,577,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,326$1,015,943$2,548,269
Leasehold Improvements$863,750$1,443,971$2,307,721
Equipment$712,786$1,191,286$1,904,072
Land$779,797-$779,797
Other Land Buildings$40,552-$40,552
Other Assets Org$1,214,295--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Archie Bella Md MbaChief Executive OfficerFT$252,046$12,032$264,078
Josie Nuqui MdFamily Medicine DoctorFT$212,147$11,048$223,195
Krystal Valdez MdEndocrinologistFT$208,343$7,816$216,159
Beatrice Baez MdFamily Medicine DoctorFT$202,599$9,411$212,010
Kanka Karmakar MdPediatricianFT$156,472$5,576$162,048
Imelda Lim FnpNurse PractitionerFT$153,600$3,420$157,020
Elizabeth DavidFinance DirectorFT$155,503$67$155,570

Board Members and Trustees

NameTitle
Alex CarolinoChair
Joel TubaoBoard Member
Jose RodriguezBoard Member
Marcelo Mangalindan MdBoard Member
Marinel BrualBoard Member
Mary TorresBoard Member
Pearl TrinidadBoard Member
Silvester KnoxBoard Member
Oscar CamposSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Medical Specialists INCBehavioral Therapist Services457 KNOLL CREST DR 120, Redding, CA 96002$877,783
Medusind INCBilling Services1035 GRAND NATIONAL DR SUITE 100, Orlando, FL 32819$628,101
MedicusIt Services100 NORTH POINT CENTER EAST, Alpharetta, GA 30022$371,524
Eclinical Works (ecw)Patient Mangement / It ServicesPO BOX 847950, Boston, MA 02284$363,992
Firestone BuildersConstruction Services751 RANCHEROS DR SUITE 9, San Marcos, CA 92069$323,675
Revenue and Support

Revenue Composition

Contributions and Grants
$4,728,749
Program Service Revenue
$20,902,893
Investment Income
$24,560
Other Revenue
$0
All Other Contributions
$393,402
Change in Net Assets
$4,899,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,807$252,713Fair Market Value
Total Noncash Contributions1,807$252,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,656,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,656,202
Total Revenue per Form 990
$25,656,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,793,057
Other Expenses$9,961,207
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,050,762$2,810,463-$8,861,225
Fees for Services Other$2,390,449$2,280,938-$4,671,387
Occupancy$764,297$435,618-$1,199,915
Information Technology$201,049$879,508-$1,080,557
Payroll Taxes$439,087$328,856-$767,943
Other Employee Benefits$305,960$233,767-$539,727
All Other Expenses$165,832$334,891-$500,723
Current Officers, Directors, Trustees, and Key Employees$264,078$155,570-$419,648
Depreciation Depletion-$414,110-$414,110
Pension Plan Contributions$114,460$90,054-$204,514
Interest$22$183,485-$183,507
Office Expenses$28,755$110,548-$139,303
Fees for Services Accounting-$132,371-$132,371
Fees for Services Legal-$122,447-$122,447
Insurance-$79,195-$79,195
Conferences and Meetings$25,443$50,771-$76,214
Travel$10,554$21,060-$31,614
Other Expenses$9,651$19,258-$28,909
Advertising$7,986$15,936-$23,922
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$11,844,067$8,912,197$0$20,756,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,756,264
Total Expenses per Audited Statements$20,756,264
Total Expenses per Form 990$20,756,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements, Net$5,343,346
Operating Lease Liabilities$1,093,097
Finance Lease Liabilities$121,415
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft form 990 is reviewed by the ceo and finance director; adjustments are made, as necessary. A complete copy of the form 990 is then made available to all members of the governing body prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy which covers all board members, officers, and key employees. Under the conflict of interest policy, conflicted individuals are required to continuously disclose to management (in the case of employees) or to the board of directors (in the case of the ceo or other members of the board of directors) potential or apparent conflicts. Conflicted individuals are not allowed to participate in the selection, award, or administration of any contract or other agreement supported by federal grant funds for the furnishing of services or supplies to the organization if a real or apparent conflict of interest would arise.

Form 990, Part VI, Section B, Line 15

The organization's board of directors establishes compensation for the ceo and other officers and key employees based-off information from the california primary care association's compensation and benefits statewide survey report, utilizing information from similarly situated organizations in similar geographic regions. The deliberation and decision is contemporaneously substantiated within the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Operation Samahan Inc
EIN
95-3008798
Phone
8442002426
Address
1428 HIGHLAND AVENUE, NATIONAL CITY, CA 91950
Doing Business As
Opsam Health

Signing Officer

Name
Archie Bella Md Mba
Title
CEO
Phone
8442002426
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Bella Md Mba
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
207
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 2,330,815. Management and general expenses 1,278,422. Fundraising expenses 0. Total expenses 3,609,237. Cares act erc preparer fees: program service expenses 0. Management and general expenses 883,522. Fundraising expenses 0. Total expenses 883,522. Janitorial / security services: program service expenses 59,634. Management and general expenses 118,994. Fundraising expenses 0. Total expenses 178,628.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153420
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX CAROLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINEL BRUAL
IRS990/Form990PartVIISectionAGrp/PersonNm3SILVESTER KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELO MANGALINDAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7PEARL TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL TUBAO
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHIE BELLA MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSIE NUQUI MD
IRS990/Form990PartVIISectionAGrp/PersonNm12BEATRICE BAEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KRYSTAL VALDEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm14KANKA KARMAKAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm15IMELDA LIM FNP
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/ReportableCompFromOrgAmt9252046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11212147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13208343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153600
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FAMILY MEDICINE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAMILY MEDICINE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOCRINOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04335347
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025656202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0879508
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201049
IRS990/InformationTechnologyGrp/TotalAmt01080557
IRS990/InsuranceGrp/ManagementAndGeneralAmt079195
IRS990/InsuranceGrp/TotalAmt079195
IRS990/InterestGrp/ManagementAndGeneralAmt0183485
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt0183507
IRS990/InvestmentIncomeGrp/ExclusionAmt024560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01023973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02053667
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03651200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04026411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03929211
IRS990/LandBldgEquipCostOrOtherBssAmt07580411
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO PROVIDE QUALITY AND PATIENT-CENTERED HEALTHCARE TO EVERY MEMBER OF THE COMMUNITIES WE SERVE, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01944270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01627511
IRS990/NetAssetsOrFundBalancesBOYAmt04104935
IRS990/NetAssetsOrFundBalancesEOYAmt09004873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04104935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09004873
IRS990/NoncashContributionsAmt0252713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0435618
IRS990/OccupancyGrp/ProgramServicesAmt0764297
IRS990/OccupancyGrp/TotalAmt01199915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110548
IRS990/OfficeExpensesGrp/ProgramServicesAmt028755
IRS990/OfficeExpensesGrp/TotalAmt0139303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03108478
IRS990/OtherAssetsTotalGrp/EOYAmt01214295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539727
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219258
IRS990/OtherExpensesGrp/ProgramServicesAmt0896701
IRS990/OtherExpensesGrp/ProgramServicesAmt1113768
IRS990/OtherExpensesGrp/ProgramServicesAmt253213
IRS990/OtherExpensesGrp/ProgramServicesAmt39651
IRS990/OtherExpensesGrp/TotalAmt0896701
IRS990/OtherExpensesGrp/TotalAmt1220936
IRS990/OtherExpensesGrp/TotalAmt2159396
IRS990/OtherExpensesGrp/TotalAmt328909
IRS990/OtherLiabilitiesGrp/BOYAmt08474664
IRS990/OtherLiabilitiesGrp/EOYAmt06557858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02810463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06050762
IRS990/OtherSalariesAndWagesGrp/TotalAmt08861225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0328856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439087
IRS990/PayrollTaxesGrp/TotalAmt0767943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114460
IRS990/PensionPlanContributionsGrp/TotalAmt0204514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034623
IRS990/PrincipalOfficerNm0ARCHIE BELLA MD MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020902893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020902893
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06611700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015062
IRS990/PYOtherExpensesAmt08357441
IRS990/PYOtherRevenueAmt02390
IRS990/PYProgramServiceRevenueAmt015371379
IRS990/PYRevenuesLessExpensesAmt03888636
IRS990/PYSalariesCompEmpBnftPaidAmt09754454
IRS990/PYTotalExpensesAmt018111895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022000531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04899938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020902893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 6,969. 2022 AMOUNT: $ 2,390. 2023 AMOUNT: $ 0. MEDICAL RECORDS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 60. 2021 AMOUNT: $ 445. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04728749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06611700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05602754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04886076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03884401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025713680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068175594

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits