2024-05-06T11:38:28-04:00 2023-06-30 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2022-07-01 953008798 OPERATION SAMAHAN INC OPER 6194774451 1428 HIGHLAND AVE NATIONAL CITY CA 91950 ARCHIE BELLA CEO 6194774451 2024-05-04 true ARCHIE BELLA 999009999 true THOMAS DINGUS P00951009 5092420874 2024-05-06 2022 2023-04-26 12:10:37Z ARCHIE BELLA 1428 HIGHLAND AVENUE NATIONAL CITY CA 91950 22000531 false X WWW.OPERATIONSAMAHAN.ORG X 1974 CA OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER. 9 9 191 9 0 5602754 6611700 9970940 15371379 319 15062 7414 2390 15581427 22000531 0 0 8813998 9754454 0 4122 6282747 8357441 15096745 18111895 484682 3888636 10758798 16171694 10554651 12066759 204147 4104935 OPERATING A COMMUNITY HEALTH CLINIC TO BUILD HEALTHIER, HAPPIER COMMUNITIES TOGETHER. false false 12898278 15371379 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 55,000 PATIENT VISITS DURING THE YEAR. 12898278 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 35 0 true 191 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X ELIZABETH DAVID 6194774451 1428 HIGHLAND AVENUE NATIONAL CITY CA 91950 ARCHIE BELLA CEO 40.00 X 232047 0 0 BEATRICE BAEZ PHYSICIAN 40.00 X 211850 0 0 JOSIE NUQUI PHYSICIAN 40.00 X 211850 0 0 CESAR HAYMES PODIATRIST 40.00 X 186293 0 0 AVELINO CANLAS PHYSICIAN 24.00 X 167107 0 0 AISHA AHMED PHYSICIAN 40.00 X 163179 0 0 ELIZABETH DAVID CFO/FINANCE 40.00 X 89700 0 0 BRANDON MEZA CHAIR 2.00 X X 0 0 0 ALEX CAROLINO VICE CHAIR 2.00 X X 0 0 0 OSCAR CAMPOS SECRETARY 2.00 X X 0 0 0 MARINEL BRUAL BOARD MEMBER 2.00 X 0 0 0 PEARL TRINIDAD BOARD MEMBER 2.00 X 0 0 0 JOEL TUBAO BOARD MEMBER 2.00 X 0 0 0 SILVESTER KNOX JR BOARD MEMBER 2.00 X 0 0 0 JOSE RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MARCELO MANGALINDA JR BOARD MEMBER 2.00 X 0 0 0 1262026 15 false true false MACMAN 1930 DEL PASO RD STE 120 SACRAMENTO CA 95834 MEDICAL BILLING 406449 MEDICUS IT 100 N POINT CENTER EAST ALPHARETTA GA 30022 IT SERVICES 209138 YASHWANT CHAUDRI 8770 CUYAMACA ST STE 4 SANTEE CA 92071 BEHAVIORAL HS 136767 3 6383235 228465 323517 6611700 NET PATIENT SERVICE REVENUE 624100 15371379 15371379 15371379 3241 3241 11821 11821 11821 11821 OTHER 900099 2390 2390 2390 22000531 15371379 17452 X 358280 358280 8042846 6337228 1705618 147441 111219 36222 355934 268492 87442 849953 641146 208807 124406 124406 118187 118187 3292044 1949439 1340785 1820 48777 48777 425560 154836 270724 1064266 791895 272371 988953 707696 281257 13804 4268 9536 98910 67751 31159 121232 12931 108301 355473 315700 39773 89133 84725 4408 MEDICAL SUPPLIES 1243286 1243286 REPAIRS & MAINTENANCE 147220 81026 66194 LICENSES & SUBSCRIPTIONS 130982 99382 29473 2127 95208 27258 67775 175 18111895 12898278 5209495 4122 3601827 5501771 1118305 1003172 829190 154112 1303984 1169892 146710 122711 7263501 3237090 3437254 4026411 1023973 321528 3169652 10758798 16171694 1282251 1647825 124230 3103835 1944270 6044335 8474664 10554651 12066759 X 204147 4104935 204147 4104935 10758798 16171694 3888636 12152 X false true X true true true X 2346797 3884401 4886076 5602754 6611700 23331728 2346797 3884401 4886076 5602754 6611700 23331728 23331728 171 97 103873 319 3241 107701 60 7414 2390 9864 23449293 60103934 0.99500 0.99370 X PART II, LINE 10 MEDICAL RECORDS & OTHER INCOME 7,474 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779797 779797 4665415 2198147 2467268 1784269 1038943 745326 34020 34020 4026411 OTHER RECEIVABLES 1876110 OPERATING RIGHT-OF-USE ASSET 1293542 3169652 ESTIMATED THIRD PARTY SETTLEMENT 7181122 OPERATING LEASE LIABILITIES 1293542 8474664 X 22012683 12152 12152 22000531 22000531 18111895 18111895 18111895 SCHEDULE D, PAGE 3, PART X 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. X X X false false false false false false false false false ARCHIE BELLA CEO 232047 232047 BEATRICE BAEZ PHYSICIAN 211850 211850 JOSIE NUQUI PHYSICIAN 211850 211850 CESAR HAYMES PODIATRIST 186293 186293 AVELINO CANLAS PHYSICIAN 167107 167107 AISHA AHMED PHYSICIAN 163179 163179 X 1 323517 FMV false true false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ONGOING ENFORCEMENT OCCURS THROUGH DISCUSSIONS AT BOARD MEETINGS AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE FINANCE AND PERSONNEL COMMITTEES OF THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 OPERATION SAMAHAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES 1,949,439 1,340,785 1,820