Ole Health
- Assets
- $53.7m
- Revenue
- $47.7m
- Investments
- $0.0
- Employees
- 378
- Location
- Napa, CA
- Founding
- 08/1973
- Data as of
- 06/2021
- EIN
- 23-7221695
Organization Overview
Ole Health is located in Napa, CA. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Ole Health employed 378 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ole Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ole Health generated $47.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $39.5m during the year ending 06/2021. While expenses have increased by 13.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OLE HEALTH IS THE MEDICAL HOME FOR THE COMMUNITY'S UNDERSERVED PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), SERVING BOTH NAPA AND SOLANO COUNTIES. WE PROVIDE PRIMARY MEDICAL CARE, INCLUDING PERINATAL AND NUTRITION SERVICES, TO OVER 30,000 PATIENTS PER YEAR. ALL OF THESE SERVICES ARE AVAILABLE AT LITTLE TO NO COST FOR PATIENTS THROUGH THE SLIDING FEE SCALE DISCOUNT PROGRAM.
THE DENTAL SERVICES PROGRAM AT OLE HEALTH PROVIDES AFFORDABLE DENTAL CARE TO APPROXIMATELY 6,000 PATIENTS PER YEAR.
THE MENTAL HEALTH PROGRAM AT OLE HEALTH PROVIDES AFFORDABLE MENTAL HEALTH CARE TO APPROXIMATELY 2,600 PATIENTS PER YEAR.
OLE HEALTH'S COMPREHENSIVE OPTOMETRY SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF THE EYE AND VISUAL SYSTEM, AND A MODERN OPTICAL DISPENSARY FEATURING THE LATEST DESIGNER EYEWEAR TECHNOLOGY. OPTOMETRY SERVICES INCLUDE: EYE AND VISION EXAMS; RED-EYE EXAMS; FRAME SELECTION; AND AN OPTICAL DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Hardy Chief Executive Officer | Officer | 38 | $318,165 |
Teresa Shinder DO Chief Medical Officer | Officer | 40 | $293,547 |
Gabriela Bermudez MD Medical Director, Upvalley | 40 | $257,701 | |
Vince Filanova DDS Chief Dental Officer | Officer | 40 | $255,139 |
Rose Macisaac Chief Fin. & Administrative Officer | Officer | 31 | $244,987 |
Jennifer Ann Wilson MD Family Physician | 40 | $235,364 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
E Clinical Works Llc Ehr Software/it Services | 6/29/21 | $233,222 |
Falcon Cleaning & Janitorial Services Janitorial Services | 6/29/21 | $263,831 |
Fonemed Llc Telehealth Services | 6/29/21 | $222,934 |
Svt Gruppe Security Services | 6/29/21 | $130,021 |
Comphealth Contracted Medical Services | 6/29/21 | $743,837 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,188,971 |
| Government grants | $8,851,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,511,448 |
| Noncash contributions included in lines 1a–1f | $1,345,087 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,551,956 |
| Total Program Service Revenue | $29,402,943 |
| Investment income | $480,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,252,935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,748,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,684,937 |
| Compensation of current officers, directors, key employees. | $1,111,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,591,924 |
| Pension plan accruals and contributions | $649,433 |
| Other employee benefits | $2,713,296 |
| Payroll taxes | $1,407,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,157 |
| Fees for services: Accounting | $195,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,330,363 |
| Advertising and promotion | $134,327 |
| Office expenses | $605,941 |
| Information technology | $531,604 |
| Royalties | $0 |
| Occupancy | $2,847,409 |
| Travel | $15,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,117 |
| Interest | $1,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $437,515 |
| Insurance | $132,704 |
| All other expenses | $819,322 |
| Total functional expenses | $39,487,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,968,314 |
| Savings and temporary cash investments | $2,130,064 |
| Pledges and grants receivable | $911,920 |
| Accounts receivable, net | $2,757,895 |
| Loans from Officers, Directors, or Controlling Persons | $90,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,621,945 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $623,356 |
| Net Land, buildings, and equipment | $2,849,461 |
| Investments—publicly traded securities | $21,032,835 |
| Investments—other securities | $0 |
| Investments—program-related | $1,671,588 |
| Intangible assets | $0 |
| Other assets | $3,054,927 |
| Total assets | $53,712,305 |
| Accounts payable and accrued expenses | $5,590,568 |
| Grants payable | $0 |
| Deferred revenue | $2,416,576 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,752,314 |
| Total liabilities | $10,759,458 |
| Net assets without donor restrictions | $42,441,834 |
| Net assets with donor restrictions | $511,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,712,305 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ole Health has recieved totaling $215,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $200,000 |
Boeschen Family Foundation St Helena, CA PURPOSE: HEALTH CARE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |