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 · 15
what they do
direct service · 11
- Deliver culturally centered care to the Latino communityProvides culturally centered healthcare services tailored to the needs of the Latino community in Phoenix.
- Deliver integrated primary and behavioral health care Integrated Behavioral Health ServicesProvides 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.
- Ensure healthcare access regardless of insurance or financial status Sliding Fee Scale Healthcare ServicesProvides healthcare services to patients regardless of insurance status and offers financial assistance to those in need, promoting equitable access to care.
- 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.
- Operate Health Centers Sliding Fee Scale Healthcare ServicesOperates 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 center locations in Phoenix and Mesa Sliding Fee Scale Healthcare ServicesOperates eight health center locations in Phoenix and Mesa, Arizona, providing accessible healthcare services to the community.
- Process medical records requests Medical Records Request ProcessingProcesses requests for medical records with typical availability within 10 days of receipt, supporting patient access to health information.
- Provide Addiction Medicine Services Substance Use Disorder TreatmentDelivers addiction medicine services and substance use recovery support through physicians board-certified in substance use disorders.
- Provide Behavioral Health Services Outpatient Mental Health CounselingOffers 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 Primary Care Services Telehealth Consultations & Virtual CareDelivers primary care services through nurse practitioners, physician assistants, advanced practice registered nurses, and board-certified family nurse practitioners.
- Provide multilingual patient support and registration services Language Interpretation and Translation ServicesOffers patient registration forms in English and Spanish and provides bilingual staff support to assist patients with completing registration paperwork, ensuring accessible intake processes.
advocacy · 4
- Advocate for Immigrant Rights Immigrant Rights Legal Advocacy & Civic MobilizationActed 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 Programs SNAP and Food Assistance AdvocacyPublished an op-ed advocating for policy action on SNAP and Medicaid.
- Advocate for public health policy changes SNAP and Food Assistance AdvocacyPublished 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 rights Immigrant Rights Legal Advocacy & Civic MobilizationActed 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.
strategies · 12
how they think
Theories of action extracted from this org's own source material. Click any approach shared with other orgs to see the full field.
- Barrier Reduction for Equitable Access barrier_reduction unique to this orgReduces systemic and logistical barriers to healthcare access by simplifying administrative processes, providing clear information, and offering services regardless of ability to pay, to improve patient time-to-care and ensure equitable access.
- Barrier reduction through administrative and financial accessibility barrier_reduction_through_administrative_simplification unique to this orgReduces systemic, logistical, and financial barriers to care by simplifying administrative processes, offering multilingual support, and implementing a sliding fee scale to ensure timely and equitable access regardless of ability to pay.
- Community-Based and Culturally Centered Care community_health_centers unique to this orgUtilizes a network of neighborhood-based health centers and a community-driven approach, rooted in activism and social justice, to deliver culturally centered, bilingual care that is informed by the needs of the populations it serves.
- Community-driven and empowerment-based healthcare delivery community_empowerment_model unique to this orgRoots healthcare delivery in community needs, Chicano civil rights history, and social justice principles, operating as a community anchor institution that empowers underserved populations through participatory, activist-informed care models.
- Culturally centered, bilingual whole-person care culturally_centered_care unique to this orgDelivers care that is culturally and linguistically responsive, treating the whole person within the context of their identity and lived experience to improve engagement and outcomes.
- Integrated care model for comprehensive health services integrated_care_model unique to this orgIntegrates primary care, behavioral health, and addiction medicine services within a single care framework to treat the whole person, improving health outcomes through coordinated, holistic care delivery.
- Integrated, Comprehensive Care integrated_care_model unique to this orgIntegrates primary care, behavioral health, and addiction medicine services to provide comprehensive health care, treating the whole person.
- Neighborhood-based health centers for localized access community_health_centers unique to this orgExpands access to care in underserved urban communities by deploying a network of neighborhood-based health centers that bring services closer to where people live.
- Patient-Centered and Trauma-Informed Care patient-centered_care unique to this orgCreates a safe, welcoming environment with strong patient-provider relationships, incorporating emotional support and fear management into patient care through a trauma-informed approach.
- Policy Advocacy for Social Safety Net Programs policy_advocacy unique to this orgEngages in policy advocacy and public commentary to influence social safety net programs, aiming to create a supportive environment for the communities served.
- Policy advocacy to strengthen social safety net programs policy_advocacy unique to this orgAdvances healthcare equity by engaging in policy advocacy and public commentary to influence and improve social safety net programs that serve vulnerable populations.
- Secure third-party health information management third-party_health_information_management unique to this orgUses a third-party platform to manage medical records requests efficiently while ensuring patient privacy and compliance with data security standards.
financials · form 990 · fy2021
the money
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.