Operation Samahan Inc
- Assets
- $10.8m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 165
- Location
- National City, CA
- Founding
- 07/1974
- Data as of
- 06/2022
- EIN
- 95-3008798
Organization Overview
Operation Samahan Inc is located in National City, CA. The organization was established in 1974. 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 06/2022, Operation Samahan Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Samahan Inc 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 06/2022, Operation Samahan Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $15.1m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION 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 HAD APPROXIMATELY 51,000 PATIENT VISITS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Meza Chair | OfficerTrustee | 2 | $0 |
Alex Carolino Interim Chai | OfficerTrustee | 2 | $0 |
Oscar Campos Secretary | OfficerTrustee | 2 | $0 |
Ederlyn Castaneto Board Member | Trustee | 2 | $0 |
Mark Bartlett Board Member | Trustee | 2 | $0 |
Joel Tubao Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Provider Health Care Llc Locums | 6/29/19 | $191,226 |
Maria Emilina Quisumbing Cmo | 6/29/19 | $132,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,290,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,472 |
| Noncash contributions included in lines 1a–1f | $503,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,602,754 |
| Total Program Service Revenue | $9,970,940 |
| Investment income | $319 |
| 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 | $15,581,427 |
| 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. | $358,361 |
| Compensation of current officers, directors, key employees. | $210,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,184,438 |
| Pension plan accruals and contributions | $153,826 |
| Other employee benefits | $323,394 |
| Payroll taxes | $793,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,319 |
| Fees for services: Accounting | $113,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,854,387 |
| Advertising and promotion | $53,987 |
| Office expenses | $753,320 |
| Information technology | $655,628 |
| Royalties | $0 |
| Occupancy | $828,195 |
| Travel | $7,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,156 |
| Interest | $217,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,086 |
| Insurance | $65,521 |
| All other expenses | $203,927 |
| Total functional expenses | $15,096,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,601,827 |
| Savings and temporary cash investments | $1,118,305 |
| Pledges and grants receivable | $829,190 |
| Accounts receivable, net | $1,303,984 |
| 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 | $146,710 |
| Net Land, buildings, and equipment | $3,437,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,528 |
| Total assets | $10,758,798 |
| Accounts payable and accrued expenses | $1,282,251 |
| Grants payable | $0 |
| Deferred revenue | $124,230 |
| 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 | $3,103,835 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,044,335 |
| Total liabilities | $10,554,651 |
| Net assets without donor restrictions | $204,147 |
| 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 | $10,758,798 |