Aliados Health
- Assets
- $5.2m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Petaluma, CA
- Founding
- 03/1995
- Data as of
- 06/2023
- EIN
- 94-3220029
Organization Overview
Aliados Health is located in Petaluma, CA. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Aliados Health employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aliados 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 06/2023, Aliados Health generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.ALIADOS HEALTH STRENGTHENS THE CAPACITY OF MEMBER HEALTH CENTERS TO PROVIDE COMPREHENSIVE, INTEGRATED CARE THAT IMPROVES HEALTH AND HEALTH EQUITY IN THEIR COMMUNITIES. THROUGH LEADERSHIP IN ADVOCACY, INFORMATICS, OUTREACH, ENROLLMENT AND POPULATION HEALTH, OUR WORK ENSURES THAT MEMBERS HAVE THE SUPPORT AND RESOURCES THEY NEED TO OFFER CONSISTENTLY HIGH-QUALITY CLINICAL CARE AND EFFECTIVE CARE COORDINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALIADOS HEALTH SUPPORTS MEMBER HEALTH CENTERS IN MEETING THE MISSION OF IMPROVING THE SAFETY-NET HEALTHCARE SYSTEM THROUGH A VARIETY OF PROGRAM EFFORTS. AH'S SERVICES INCLUDE HOSTING PEER LEARNING COLLABORATIVES AND OFFERING TRAINING AND TECHNICAL ASSISTANCE TO DEVELOP AND IMPROVE WORKFLOWS, IMPLEMENT BEST CLINICAL PRACTICES, OPTIMIZE ELECTRONIC HEALTH RECORD USE, IMPROVE DATA COLLECTION AND DATA ANALYTICS, AND PERFORM OTHER QUALITY IMPROVEMENT WORK. IN ADDITION, AH OUTREACHES DIRECTLY TO COMMUNITY MEMBERS AND PATIENTS TO EDUCATE THEM ABOUT AND ENROLL THEM IN HEALTH INSURANCE AND PUBLIC BENEFITS AS WELL AS CONNECTING THEM TO SOCIAL SERVICES. AH ALSO CONVENES STAKEHOLDERS AND PARTNERS TO WORK ON STRATEGIC PLANNING AND REGIONAL HEALTH SYSTEM IMPROVEMENT EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvaro Fuentes CEO | Officer | 20 | $215,912 |
Michelle Russell Senior Director Of Finance | 40 | $123,084 | |
Laura Arnold Sr Dir. Of Human Resources & Compl. | 40 | $117,418 | |
Colleen Peterson Department Director | 40 | $100,293 | |
Michelle Rosaschi Senior Director Of Programs | 40 | $107,538 | |
Chris Kelsch Board Chair (until 1/1/23) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Relevant Healthcare Inc License & Fees | 6/29/23 | $862,110 |
California Choice Benefit Administrators Health Insurance | 6/29/23 | $341,080 |
Qs Systems Inc Contracted Services | 6/29/23 | $194,000 |
Wipfli Llp Contracted Services | 6/29/23 | $148,477 |
Medicus Llc Contracted Services | 6/29/23 | $143,670 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $159,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,742,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,920,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,821,502 |
| Total Program Service Revenue | $1,912,109 |
| Investment income | $4,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,737,994 |
| 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. | $238,309 |
| Compensation of current officers, directors, key employees. | $238,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,983,934 |
| Pension plan accruals and contributions | $97,324 |
| Other employee benefits | $450,324 |
| Payroll taxes | $163,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,440 |
| Fees for services: Accounting | $64,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $985,396 |
| Advertising and promotion | $0 |
| Office expenses | $95,815 |
| Information technology | $1,220,366 |
| Royalties | $0 |
| Occupancy | $318,096 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,260 |
| Insurance | $52,876 |
| All other expenses | $0 |
| Total functional expenses | $8,677,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,503 |
| Savings and temporary cash investments | $1,735,960 |
| Pledges and grants receivable | $1,846,782 |
| Accounts receivable, net | $67,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,459 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,717 |
| Total assets | $5,157,311 |
| Accounts payable and accrued expenses | $664,159 |
| Grants payable | $0 |
| Deferred revenue | $1,133,259 |
| 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 | $76,022 |
| Total liabilities | $1,873,440 |
| Net assets without donor restrictions | $3,283,871 |
| Net assets with donor restrictions | $0 |
| 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 | $5,157,311 |