irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $7.10MINTEGRATED PRIMARY CARE - VALLE DEL SOL PROVIDES PRIMARY CARE AND SERVES PATIENT CENTERED MEDICAL HEALTH CLINICS - DESIGNATED BY THE HEALTH RESOURCE AND SERVICE ADMINISTRATION AS A FEDERALLY QUALIFIED HEALTH CENTER OUT OF FOUR PHOENIX LOCATIONS. PATIENTS ARE CARED FOR WITH COMPREHENSIVE AND HOLISTIC INTEGRATED CARE THAT INCORPORATES BOTH THE PHYSICAL NEEDS AND THE BEHAVIORAL HEALTH NEEDS FOR THE INDIVIDUAL. OFFICE VISITS ARE SCHEDULED FOR ROUTINE PHYSICALS, SPORTS PHYSICALS, IMMUNIZATIONS, ACUTE ILLNESS, AS WELL AS TREATMENT LONG TERM CHRONIC DISEASES AND FOLLOW UP CARE. (CONT'D ON SCHEDULE O)TEAMS WORK COLLABORATIVELY CENTERED ON THE PATIENT. COMMUNITY HEALTH WORKERS ARE EMPLOYED TO PROVIDE A CONTINUUM OF CARE AND BRIDGE THE GAP MANY MEMBERS FACE IN TRYING TO COORDINATE THEIR HEALTHCARE NEEDS. COMMUNITY HEALTH WORKERS ALSO PROVIDE HEALTHY LIVING WORKSHOPS FOR CHRONIC DISEASE MANAGEMENT AND A VARIETY OF HEALTH AND WELLNESS COURSES ARE OFFERED TO PATIENTS INCLUDING NUTRITION AND EXERCISE OPPORTUNITIES ON SITE.
- #2 $56KHISPANIC LEADERSHIP INSTITUTE IS A LEADERSHIP DEVELOPMENT PROGRAM WHERE PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO ENGAGE ARIZONA'S FOREMOST BUSINESS, EDUCATION, AND GOVERNMENT POLICY EXPERTS IN A DIALOGUE ABOUT LEADERSHIP AND THEIR ROLE IN CREATING A THRIVING COMMUNITY. THE PROGRAM IS DESIGNED TO INCORPORATE THE PARTICIPANT'S VOICE AND TO ENGAGE THEIR VIEWS WITH SPECIFIC OUTCOMES EMPHASIZING PROFESSIONAL AND PERSONAL GROWTH WITH A PRACTICAL BUSINESS AND COMMUNITY ORIENTATION.DURING FY22, ONLY 15 INDIVIDUALS PARTICIPATED IN THE PROGRAM, WHICH IS A DECREASE FROM THE AVERAGE OF 25 PARTICIPANTS. VALLE REDUCED THE PROGRAM OFFERINGS TO ONLY THE PHOENIX AREA LAST YEAR, COMPARED TO STATE-WIDE SITES, AFTER COMING OUT OF THE PANDEMIC.
named programs · 8 · from sources
what they call their work
Behavioral Health
Integrated behavioral health services including mental health counseling and psychiatric care
Legal Advocacy and Civil Rights Litigation
Historic and ongoing advocacy through litigation, such as the challenge to Arizona’s SB 1070 immigration law to protect immigrant communities
Pediatrics
Healthcare services specifically for children.
Primary Care
Comprehensive primary care services including pediatrics, women's health, and wellness for patients of all ages
Sliding-Fee Scale Program
Income-based fee reduction program to ensure access to care regardless of ability to pay
Substance Use Recovery
Services focused on addiction medicine and recovery support, including specialized care from addiction-trained physicians
Wellness Services
Services focused on promoting overall health and well-being.
Women's Health
Specialized medical services for women.
activities · 6 groups
what they do
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Immigrant Rights Advocacy & Legal Challenges 7 activities
- Advocate for Immigrant RightsActed as a plaintiff in federal lawsuits challenging Arizona's SB 1070 immigration law, helping to block punitive provisions that criminalized aiding immigrants.
- Advocate for Policy Action on Social ProgramsPublished an op-ed advocating for policy action on SNAP and Medicaid.
- Advocate for Policy ChangeEngages in advocacy by publishing op-eds on policy actions related to SNAP and Medicaid, and by acting as a plaintiff in federal lawsuits to challenge and block punitive provisions of immigration laws like Arizona's SB 1070.
- Advocate for Policy ChangeEngages in advocacy by publishing op-eds on policy actions related to SNAP and Medicaid, and by acting as a plaintiff in federal lawsuits to challenge and block punitive provisions of immigration laws like Arizona's SB 1070.
- Advocate for Policy ChangeEngages in advocacy by publishing op-eds on policy actions like SNAP and Medicaid, and by participating in federal lawsuits to challenge and block punitive provisions of immigration laws.
- Advocate for public health policy changesPublished an op-ed advocating for policy action to strengthen SNAP and Medicaid programs, engaging in public health policy advocacy.
- Engage in legal advocacy on immigrant rightsActed as a plaintiff in federal lawsuits challenging Arizona's SB 1070 immigration law and helped block punitive provisions that criminalized aiding immigrants, demonstrating sustained legal advocacy in defense of immigrant communities.
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Integrated Community Health Centers 6 activities
- Deliver culturally centered care to the Latino communityProvides culturally centered healthcare services tailored to the needs of the Latino community in Phoenix.
- Operate Community Health CentersOperates eight health center locations in Phoenix and Mesa, Arizona, providing integrated medical and behavioral health services to adults, children, seniors, and families, with a focus on culturally centered care for the Latino community.
- Operate Health CentersOperates eight health center locations in Phoenix and Mesa, Arizona, providing integrated medical and behavioral health services to adults, children, seniors, and families, with a focus on culturally centered care for the Latino community.
- Operate Health CentersOperates eight health center locations in Phoenix and Mesa, Arizona, providing integrated medical and behavioral health services to adults, children, seniors, and families, regardless of insurance status, with financial assistance available.
- Operate Health CentersOperates eight health center locations in Phoenix and Mesa, Arizona, providing integrated medical and behavioral health services to adults, children, seniors, and families, with a focus on culturally centered care for the Latino community.
- Operate health center locations in Phoenix and MesaOperates eight health center locations in Phoenix and Mesa, Arizona, providing accessible healthcare services to the community.
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Translation and Bilingual Support Services 5 activities
- Facilitate Patient Access and SupportProvides accessible support for patients, including patient registration forms in English and Spanish, bilingual staff support, and processing medical records requests within 10 days, while offering financial assistance regardless of insurance status.
- Facilitate Patient Access and SupportProvides accessible support for patients, including patient registration forms in English and Spanish, bilingual staff support, and processing medical records requests within 10 days, while offering financial assistance regardless of insurance status.
- Facilitate Patient Intake and Records ManagementStreamlines patient intake by providing registration forms in English and Spanish, offering bilingual staff support, and processing medical records requests within 10 days.
- Patient Support and AdministrationStreamlines patient intake by providing registration forms in English and Spanish, offering bilingual staff support, and processing medical records requests within 10 days.
- Provide multilingual patient support and registration servicesOffers patient registration forms in English and Spanish and provides bilingual staff support to assist patients with completing registration paperwork, ensuring accessible intake processes.
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Integrated Primary and Behavioral Health Care 1 activity
- Deliver integrated primary and behavioral health careProvides comprehensive, integrated medical and behavioral health services including primary care, pediatrics, women's health, behavioral health, substance use recovery, psychiatry, and wellness services to adults, children, seniors, and families.
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Sliding Fee Scale Healthcare 1 activity
- Ensure healthcare access regardless of insurance or financial statusProvides healthcare services to patients regardless of insurance status and offers financial assistance to those in need, promoting equitable access to care.
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Uncategorized 10 activities
- Process medical records requestsProcesses requests for medical records with typical availability within 10 days of receipt, supporting patient access to health information.
- Provide Addiction Medicine ServicesDelivers addiction medicine services and substance use recovery support through physicians board-certified in substance use disorders.
- Provide Behavioral Health ServicesOffers behavioral health services, including psychiatry and substance use recovery, through licensed psychiatric mental health nurse practitioners, physicians with specialized mental health training, and nurse practitioners certified in behavioral health management, as well as addiction medicine services through board-certified physicians.
- Provide Behavioral Health ServicesOffers behavioral health services, including psychiatry and substance use recovery, through licensed psychiatric mental health nurse practitioners, physicians with specialized mental health training, and nurse practitioners certified in behavioral health management, as well as addiction medicine services through board-certified physicians.
- Provide Behavioral Health ServicesOffers behavioral health services, including psychiatry, through licensed psychiatric mental health nurse practitioners, physicians with specialized mental health training, and nurse practitioners certified in behavioral health management.
- Provide Behavioral Health ServicesOffers behavioral health services, including psychiatry and substance use recovery, through licensed psychiatric mental health nurse practitioners, physicians with specialized mental health training, and nurse practitioners certified in behavioral health management.
- Provide Primary Care ServicesDelivers primary care services through nurse practitioners, physician assistants, advanced practice registered nurses, and board-certified family nurse practitioners.
- Provide Primary Care ServicesDelivers comprehensive primary care services, including pediatrics and women's health, through nurse practitioners, physician assistants, advanced practice registered nurses, and board-certified family nurse practitioners.
- Provide Primary Care ServicesDelivers primary care services through nurse practitioners, physician assistants, advanced practice registered nurses, and board-certified family nurse practitioners, including on-site medication access.
- Provide Primary Care ServicesDelivers primary care services through nurse practitioners, physician assistants, advanced practice registered nurses, and board-certified family nurse practitioners, including on-site medication access.
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financials · form 990 · fy2021
revenue
Total revenue$27.90M
Contributions & grants$6.09M22%
Program service revenue$21.50M77%
Investment income$397K1%
Other revenue$-86K
expenses
Total expenses$40.58M
Program expenses86%
Admin / overhead11%
Fundraising3%
Salaries & benefits$17.58M
Grants paid out$15.53M
Largest expense lineCompensation
balance sheet
Total assets$18.60M
Cash$4.32M
Investments$1.69M
Liabilities$24.88M
Net assets$-6.28M
Liquid reserves1.8 mo
3 years on record · 2019–2021 · YoY revenue -5.0%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 14
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ERIC BENJAMIN | DIRECTOR OF PSYCHIATRIC SERVICES | 40 | $369K |
| AMIRARSALAN EISSA | PHYSICIAN | 40 | $285K |
| ANA MCNABB - DIRECTOR OF | NURSE PRACTITIONERS FAMILY PRACTICE | 40 | $257K |
| SUGANYA KARUPPANA | CMO | 40 | $240K |
| EMILY NORRIS | PSYCHIATRIST NURSE PRACTITIONER | 40 | $198K |
| CARMEN HEREDIA | CEO | 40 | $195K |
| MARILYN YELDER | NURSE PRACTITIONER PEDIATRICS | 40 | $161K |
| JOSEPH LOSADA | CFO | 40 | $135K |
| ANGELA FLOREZ | CDO | 40 | $133K |
| DESIREE COGLEY | CHR | 40 | $120K |
| CAITLIN GIZLER | CBH | 40 | $112K |
| LYNNE EMMONS | COO (THRU 08/2021) | 40 | $111K |
| APOLINAR MAGALLANEZ | CBS | 40 | $101K |
| SHELLI ROSS | COO | 40 | $83K |
board members · 11
- ANDREA MORENO — CHAIR
- ANDREW COOPER — DIRECTOR
- BERTA CARBAJAL — DIRECTOR
- DAVID JACKSON — DIRECTOR (THRU 03/2022)
- FLORENTINO GABRIEL LICON JR — DIRECTOR
- FRANCCESCA CRUZ ORTEGA — TREASURER
- IXCHEL DEL CASTILLO — DIRECTOR
- JUNE REID — DIRECTOR
- LAURA MENDOZA — SECRETARY
- LINDA PADILLA MCPHAUL — VICE CHAIR
- MANUEL CALERO — DIRECTOR
relationships · 5
who they work with
- Civil rights organizations Coalition — Coalition partners in legal challenge against SB 1070.
- Federally Qualified Health Center (FQHC) Government — Valle Del Sol is recognized as a federally qualified health center.
- Sharecare Partner — Partner organization that fulfills medical records requests for Valle del Sol.
- State of Arizona Government — Defendant in federal lawsuit challenging SB 1070 immigration law.
- Whiting Government — Defendant in federal lawsuit challenging SB 1070 immigration law.