Operation Samahan Inc
- Assets
- $10.5m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 147
- Location
- National City, CA
- Founding
- 07/1974
- Data as of
- 06/2021
- 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 06/2021, Operation Samahan Inc employed 147 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 06/2021, Operation Samahan Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 0.2% 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
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 41,600 PATIENT VISITS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josie Nuqui Physician | 40 | $210,988 | |
Beatrice Baez Physician | 40 | $188,900 | |
Elidoro Primero Exec Directo | Officer | 40 | $165,739 |
Aisha Ahmed Podiatrist | 32 | $157,492 | |
Elsie Bernardo-Gregory Nurse Practi | 32 | $150,537 | |
Shirin Reza Soltani Physician | 40 | $137,055 |
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 | $4,581,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,785 |
| Noncash contributions included in lines 1a–1f | $395,841 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,886,076 |
| Total Program Service Revenue | $10,499,494 |
| Investment income | $103,873 |
| 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 | $15,489,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,561 |
| 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. | $183,462 |
| Compensation of current officers, directors, key employees. | $183,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,812,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $357,781 |
| Payroll taxes | $700,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $104,873 |
| Fees for services: Accounting | $52,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,710,587 |
| Advertising and promotion | $56,463 |
| Office expenses | $624,857 |
| Information technology | $622,861 |
| Royalties | $0 |
| Occupancy | $750,963 |
| Travel | $10,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,255 |
| Interest | $345,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $469,322 |
| Insurance | $51,583 |
| All other expenses | $0 |
| Total functional expenses | $14,101,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,626,441 |
| Savings and temporary cash investments | $1,118,111 |
| Pledges and grants receivable | $137,625 |
| Accounts receivable, net | $751,344 |
| 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 | $142,563 |
| Net Land, buildings, and equipment | $3,658,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,514 |
| Total assets | $10,489,890 |
| Accounts payable and accrued expenses | $1,225,059 |
| Grants payable | $0 |
| Deferred revenue | $73,039 |
| 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 | $5,081,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,391,287 |
| Total liabilities | $10,770,425 |
| Net assets without donor restrictions | -$280,535 |
| 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 | $10,489,890 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Operation Samahan Inc has recieved totaling $239,926.
| Awarding Organization | Amount |
|---|---|
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $75,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $50,000 |
California Healthcare Foundation Oakland, CA PURPOSE: ADVANCING BEHAVIORAL HEALTH EQUITY IN PRIMARY CARE LEARNING COLLABORATIVE PARTICIPANT | $45,000 |
Asian Americans Advancing Justice Los Angeles Los Angeles, CA PURPOSE: PROVIDE ASSISTANCE TO INDIVIDUALS IN THE AREAS OF HEALTH CARE, IMMIGRATION, PUBLIC BENEFITS, EMPLOYMENT, HOUSING AND CIVIL RIGHTS. | $29,659 |
Chg Foundation Chula Vista, CA PURPOSE: PPE GRANT FOR PROVIDERS | $23,392 |
Council Of Community Clinics San Diego, CA PURPOSE: COVID PANDEMIC | $16,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Outreach Access To Health Phoenix, AZ | $35,411,015 | $56,291,302 |
Mariposa Community Health Center Nogales, AZ | $40,350,398 | $50,724,664 |
Northern Valley Indian Health Inc Willows, CA | $103,339,249 | $64,381,122 |
South County Community Health Center Inc East Palo Alto, CA | $47,559,659 | $43,556,850 |
The Childrens Clinic Serving Children And Their Families Long Beach, CA | $34,190,659 | $50,381,402 |
Clinica De Salud Del Valle De Salinas Salinas, CA | $59,885,371 | $49,157,995 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Ole Health Napa, CA | $53,712,305 | $47,748,963 |
Northeast Community Clinic Alhambra, CA | $37,692,108 | $42,907,410 |
Mendocino Community Health Clinic Inc Ukiah, CA | $41,276,382 | $51,580,810 |
Northern Nevada Hiv Outpatient Program Education And Services Reno, NV | $24,335,791 | $42,217,573 |
Tiburcio Vasquez Health Center Inc Hayward, CA | $34,191,881 | $43,541,318 |