2025-05-28T12:21:45-05:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-01-01 942529117 DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATION DELT 2097513921 PO BOX 7855 STOCKTON CA 952670855 BRENT WILLIAMS EXEC DIRECTOR 2097513921 2025-05-27 1 1 TOBBIE J WELLS P00174659 2094731040 2025-05-27 2024 2025-03-06 01:10:19Z BRENT WILLIAMS PO BOX 7855 STOCKTON CA 952670855 3782902 0 X WWW.DELTAHEALTHCARE.ORG X 1978 CA TO PROVIDE AFFORDABLE, QUALITY HEALTH CARE SERVICES TO UNDERSERVED MEMBERS OF THE COMMUNITY. 7 7 51 7 0 0 3619608 3780030 0 0 0 0 5879 2872 3625487 3782902 0 0 0 0 2784496 2864319 0 0 0 777960 840322 3562456 3704641 63031 78261 1335124 1207398 664768 450639 670356 756759 THE MISSION IS TO SUPPORT INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REACH THEIR FULL HEALTH POTENTIAL BY PROVIDING QUALITY AND AFFORDABLE HEALTH CARE SERVICES TO THE UNDERSERVED MEMBERS OF THE COMMUNITY. 0 0 2854807 STATE NUTRITION PROGRAM FOR WOMEN, INFANTS & CHILDREN (WIC PROGRAM) - THIS PROGRAM PROVIDES FOOD SUPPLEMENT VOUCHERS & NUTRITIONAL COUNSELING FOR WOMEN, INFANTS & CHILDREN. 278791 SCHOOL BASED HEALTH CENTERS - THIS PROGRAM PROVIDES YEAR ROUND COMPREHENSIVE MEDICAL AND MENTAL HEALTH SERVICES TO STUDENTS. THE STAFF INCLUDES DOCTORS, NURSE PRACTITIONERS, REGISTERED NURSES, MEDICAL ASSISTANTS, COUNSELORS, CASE MANAGERS, HEALTH EDUCATORS, AND ADMINISTRATORS. ALL STAFF MEMBERS RECEIVE SPECIAL TRAINING ON ADOLESCENT HEALTH. THE CENTERS SERVE APPROXIMATELY 1,000 STUDENTS PER YEAR. 188890 CALIFORNIA PERSONAL RESPONSIBILITY AND EDUCATION - PROVIDES EDUCATION ON REDUCING TEEN PREGNANCY. 3322488 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 2097513921 PO BOX 7855 STOCKTON CA 952670855 BRENT WILLIAMS EXECUTIVE DIRECTOR 40.00 X 94342 0 10942 KERRY KRUEGER PRESIDENT 2.50 X X 0 0 0 JOSEPH RENDON TREASURER 2.50 X X 0 0 0 KATHERINE GONZALES SECRETARY 2.50 X X 0 0 0 HINA LEE BOARD MEMBER 2.50 X 0 0 0 STACIE TURKS BOARD MEMBER 2.50 X 0 0 0 LONITA CORDOVA BOARD MEMBER 2.50 X 0 0 0 DAN MACKEBEN BOARD MEMBER 2.50 X 0 0 0 94342 0 10942 0 0 0 0 0 3678730 101300 3780030 INSURANCE DIVIDENDS 524298 2872 2872 2872 3782902 0 0 2872 105284 105284 2288146 2202469 85677 287428 273823 13605 183461 168368 15093 27500 27500 39524 38210 1314 48608 39282 9326 143177 126333 16844 104402 77393 27009 378229 359901 18328 4836 4517 319 9526 9026 500 5407 5407 9342 9342 55897 15249 40648 DUES AND SUBSCRIPTIONS 13874 7917 5957 3704641 3322488 382153 0 22710 12907 828420 902640 37489 62173 516114 401938 115376 114176 331129 115502 1335124 1207398 152291 201291 180000 135000 332477 114348 664768 450639 X 346941 383908 323415 372851 670356 756759 1335124 1207398 78261 8142 0 X 0 1 X 0 1 1 X 3263996 3180964 3393255 3619608 3780030 17237853 3263996 3180964 3393255 3619608 3780030 17237853 17237853 8000 2288 5879 2872 19039 17256892 0.99890 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM - 2021 AMOUNT: $ 8,000. INSURANCE DIVIDENDS - 2022 AMOUNT: $ 2,288. 2023 AMOUNT: $ 5,879. 2024 AMOUNT: $ 2,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349746 275626 74120 82999 82999 0 83369 43313 40056 114176 DEPOSIT 5000 RIGHT OF USE ASSETS 110502 115502 RIGHT OF USE ASSETS - OBLIGATION 114348 114348 X 3782902 0 3782902 0 3782902 3704641 0 3704641 0 3704641 PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE CORPORATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS FURNISHED WITH A DRAFT OF THE 990 AT THE BOARD MEETING PRIOR TO THE FILING OF THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR. BOARD MEMBERS UNABLE TO ATTEND THE MEETING ARE PROVIDED WITH AN ELECTRONIC COPY OF THE 990 VIA EMAIL. ALL BOARD MEMBERS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.