NonprofitsOle Health

Health Care

Ole Health

NAPA, CA

Total revenue

$86.6M

Total expenses

$91.3M

Net assets

$96.2M

Grants received

$19.6M

79 grants

EIN

237221695

Tax year

2023

Mission

Ole health is the medical home for the community's underserved patients.

Programs

3 programs

The dental services program at ole health provides affordable dental care to approximately 13,859 patients per year.

Expenses: $11.5M

The mental health program at ole health provides affordable mental health care to 7,652 patients per year.

Expenses: $7.5M

Ole health's comprehensive optometry services include diagnosis and treatment of the eye and visual system, and a modern optical dispensary featuring the latest designer eyewear technology. Optometry services include: eye and vision exams; red-eye exams; frame selection; and an optical department.other program service expenses also includes grants and sponsorships to various community organizations.

Expenses: $456KGrants: $9K

Financials

FY 2023

Revenue

Contributions & grants$21.9M
Program service revenue$64.3M
Investment income$160K
Other revenue$288K
Total revenue$86.6M

Expenses

Grants paid$9K
Salaries & benefits$67.9M
Fundraising$3K
Other expenses$23.5M
Total expenses$91.3M
Total assets$122.9M
Net assets$96.2M

People

35 listed

NameRoleCompensation

ALICIA HARDY

CHIEF EXECUTIVE OFFICER

Board

$402K

37 hrs/wk

TERESA SHINDER DO FAAP

CHIEF MEDICAL OFFICER THRU 10/2023

Board

$297K

40 hrs/wk

ROSE MACISAAC

CHIEF FINANCIAL OFFICER

Board

$137K

30 hrs/wk

CYNTHIA MACIAS

DIRECTOR THRU 11/2023

Board

1 hrs/wk

MONIN MARTIN

DIRECTOR

Board

1 hrs/wk

JO MOORE

DIRECTOR

Board

1 hrs/wk

CEPHAS MUGERWA

DIRECTOR

Board

1 hrs/wk

MICHAEL GOLDE

CHAIR START 10/2023

Board

1 hrs/wk

ANNA ROTH

DIRECTOR

Board

1 hrs/wk

ZEENAT TARIQ

DIRECTOR

Board

1 hrs/wk

RIDGE TOLBERT

DIRECTOR

Board

1 hrs/wk

LORI WILSON

DIRECTOR

Board

1 hrs/wk

BRYAN NAZARIO

DIRECTOR

Board

1 hrs/wk

PETE RICHMOND

CHAIR THRU 10/2023 / VICE CHAIR START 10/2023

Board

1 hrs/wk

ARTHUR ROOSA

VICE CHAIR THRU 10/2023 / TREAS START 10/2023

Board

1 hrs/wk

PATTY MCFARLAND

TREAS THRU 10/2023 / DIRECTOR

Board

1 hrs/wk

MADELINE HERNANDEZ

SECRETARY THRU 10/2023 / DIRECTOR

Board

1 hrs/wk

ILIANA CHEVEZ

SECRETARY START 10/2023

Board

1 hrs/wk

MAIRA AYALA

DIRECTOR THRU 10/2023

Board

1 hrs/wk

RICK BAKER MD

DIRECTOR

Board

1 hrs/wk

BEATRIZ CABEZON

DIRECTOR

Board

1 hrs/wk

ROSE CONROY

DIRECTOR THRU 4/2024

Board

1 hrs/wk

RANDALL COOKSEY

DIRECTOR

Board

1 hrs/wk

DEBORAH GOODIN

DIRECTOR

Board

1 hrs/wk

BETTY LABASTIDA

DIRECTOR

Board

1 hrs/wk

ELIAS BANUELOS MD

MEDICAL DIRECTOR, UP VALLEY SITES

Staff

$319K

40 hrs/wk

ALLISON CRISP DO

PEDIATRICIAN

Staff

$307K

40 hrs/wk

JENNIFER ANN WILSON MD

FAMILY MEDICINE PHYSICIAN

Staff

$303K

40 hrs/wk

ANDREW TORGE

CHIEF HUMAN RESOURCES OFFICER

Staff

$296K

40 hrs/wk

GARY FEDLER

CHIEF INFORMATION OFFICER

Staff

$293K

40 hrs/wk

LUIS COUSIN MD

FAMILY MEDICINE PHYSICIAN

Staff

$285K

40 hrs/wk

LYNETTE LEIGHTON MD

FAMILY MEDICINE PHYSICIAN

Staff

$283K

40 hrs/wk

AISHA AMIN DMD MPH

CHIEF DENTAL OFFICER

Staff

$251K

40 hrs/wk

SONIA TOLBERT

CHIEF DEVELOPMENT OFFICER

Staff

$231K

26 hrs/wk

HEMANTA MUNGUR

FORMER CFO (THRU 5/2023)

Staff

$136K

0

Independent contractors

OCHIN

IT / EHR SERVICES

$1.1M

COMPHEALTH

HEALTHCARE STAFFING

$1.0M

TASHCON CORPORATION

CONSTRUCTION SERVICES

$826K

E CLINICAL WORKS LLC

IT / EHR SERVICES

$623K

FALCON CLEANING & JANITORIAL SERVICES

JANITORIAL SERVICES

$374K

Grants received

Showing 79 of 79

FromAmountPurposeYear
$824K
GENERAL SUPPORT
2024
$250K
COMMUNITY GIVING- DENTAL
2024
$191K
Capacity Building
2024
$170K
Food Is Medicine In Northern California
2024
$137K
PROGRAM SUPPORT
2024
$110K
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$50K
DAY TO DAY OPERATIONS
2024
$15K
Communicare+OLE Mobile Mammography Program
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$1.0M
COMMUNITY GIVING- DENTAL
2023
$227K
Capacity Building
2023
$200K
PROGRAM SUPPORT
2023
$95K
2023 BUILDING LOCAL OUTREACH CAPACITY FOR CALFRESH ENROLLMENT (BLOC) COHORT
2023
$70K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$50K
DAY TO DAY OPERATIONS
2023
$50K
Ole Health Care Coordination
2023
$25K
MEDICAL / PUBLIC SERVICES
2023
$25K
DONEE'S TAX EXEMPT PURPOSE
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$1.0M
SUPPORT HEALTHCARE FOR VULNERABLE INDIVIDUALS
2022
$247K
TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA.
2022
$95K
2022 THE BUILDING LOCAL OUTREACH CAPACITY FOR CALFRESH ENROLLMENT (BLOC) COHORT
2022
$50K
GENERAL OPERATING PURPOSES
2022
$50K
Ole Health Care Coordination
2022
$30K
OLE HEALTH/COMMUNICARE MERGER OPPORTUNITY STUDY
2022
$10K
HEALTH, GENERAL
2022
$9K
JULY - SEPT LEGION HOUSE RENT
2022
$8K
APRIL - JUNE LEGION HOUSE RENT
2022
$8K
JAN - MAR LEGION RENT
2022
$2.3M
GENERAL SUPPORT
2021
$150K
COVID-19 CARE, TESTING, AND ADVOCACY
2021
$50K
FINANCIAL SUPPORT FOR THE ORGANIZATION
2021
$40K
ACCESS TO CARE GRANT
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$10K
MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS
2021
$1K
General & Unrestricted
2021
$3.6M
GENERAL SUPPORT
2020
$559K
GENERAL ORGANIZATIONAL SUPPORT
2020
$155K
2020 BLOC Cohort
2020
$125K
Healthcare Services
2020
$50K
DAY TO DAY OPERATIONS
2020
$35K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT
2020
$33K
RECRUITMENT RETENTION EFFORTS
2020
$25K
FINANCIAL SUPPORT FOR THE ORGANIZATION
2020
$25K
DRIVE-IN NONPROFIT BENEFIT
2020
$15K
TO PROVIDE CRITICAL DISASTER-RELATED RELIEF AND/OR RECOVERY SERVICES IN NAPA COUNTY
2020
$10K
MEDICAL/SCIENTIFIC RESEARCH & PROGRAMS
2020
$9K
For grant recipient's exempt purposes
2020
$1.8M
GENERAL SUPPORT
2019
$263K
GENERAL ORGANIZATIONAL SUPPORT
2019
$50K
TO PROVIDE CRITICAL DISASTER-RELATED RELIEF AND/OR RECOVERY SERVICES IN NAPA COUNTY TO ADDRESS THE COVID-19 PANDEMIC AND THE RESULTING DECLARED PUBLIC HEALTH EMERGENCY IN NAPA COUNTY
2019
$34K
Healthcare Services
2019
$11K
For grant recipient's exempt purposes
2019
$25K
DAY TO DAY OPERATIONS
2018
$20K
TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.
2018
$13K
Healthcare Services
2018
$10K
FOR GENERAL SUPPORT, IN RECOGNITION OF YOUR ORGANIZATION'S WORK IN RESPONSE TO THE OCTOBER 2017 WILDFIRES
2018
$148K
GENERAL SUPPORT
2017
$85K
FOR GENERAL SUPPORT
2017
$50K
SUPPORT A NEW SOUTH NAPA MEDICAL BUILDING. SOUTH NAPA CAMPUS WILL INCLUDE SPACES DIRECTLY LINKED TO SERVING OUR PATIENTS WITH DIABETES.
2017
$8K
HEALTH & HUMAN SERVICES
2017
$6K
Healthcare Services
2017
$270K
Capital Fund Support
2016

Funded by

$19.6M from 32 funders · 79 grants · 2016–2024

Ole Health Foundation

$8.9M · 5 grants · 2017–2022

Napa Valley Vintners Healthy Community

$4M · 3 grants · 2017–2020

Delta Dental Community Care Foundation

$1.6M · 6 grants · 2018–2024

Sutter Valley Hospitals

$824K · 1 grant · 2024

Ole Health Nmtc

$822K · 2 grants · 2019–2020

Kaiser Foundation Hospitals

$695K · 5 grants · 2016–2024

Essential Access Health

$584K · 3 grants · 2022–2024

Public Health Institute

$417K · 2 grants · 2023–2024

Details

EIN237221695
NTEE codeE32Z
Subsection03
Ruling date1973-08
Formed1972
Employees899
Volunteers120
OLE HEALTH — Mission, Financials & Grants Received | Grantivo