2024-10-29T10:00:38-05:00 2023-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2022-07-01 330068583 DAP Health Inc DAPH 7603232118 1695 N Sunrise Way Palm Springs CA 92262 David Brinkman CEO 7603232118 2024-10-28 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-10-28 2022 2024-10-15 13:58:12Z X David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 100085449 0 X www.daphealth.org X 1984 CA To enhance and promote the health and wellbeing of the community. 12 11 389 520 0 0 18099781 21986239 52670200 68320263 505929 205468 972035 -100311 72247945 90411659 0 0 0 0 20960264 25519529 0 0 7918147 42647295 55667664 63607559 81187193 8640386 9224466 65856299 84634507 11896967 19793388 53959332 64841119 X See Schedule O 0 0 58322638 67543893 See Schedule O 3482734 9935 See Schedule O 6005518 782784 See Schedule O Revivals - Re-Sale StoresThe Organization operates four resale stores in the service area as a fundraising endeavor. Most items for sale are donated by individuals and include clothing, furniture, home decor, artwork, jewelry and books. New furniture, carpets/rugs, mattresses and other new items are also available. Over 275 volunteers (many of whom are also clients) donated more than 68,000 hours of their time to staff the stores increasing net revenue available to be allocated to community health programs, clinical care and social services. 67810890 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 180 0 1 389 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X X Judy Stith 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Patrick Jordan Chair 1.00 X X 0 0 0 Lauri Kibby Vice Chair 1.00 X X 0 0 0 Fred Drewette Treasurer 1.00 X X 0 0 0 Mark Hamilton Secretary 1.00 X X 0 0 0 Kevin Bass Board Director 1.00 X 0 0 0 Carolyn Caldwell Board Director 1.00 X 0 0 0 Ginny Ehrlich Board Director 1.00 X 0 0 0 Bruce Finch Board Director(As of Jan 23) 1.00 X 0 0 0 Eve Fromberg Board Director 1.00 X 0 0 0 Karyl Ketchum Board Director (As of Jan 23) 1.00 X 0 0 0 Athalie LaPamuk Board Director 1.00 X 0 0 0 Scott Nevins Board Director 1.00 X 0 0 0 Bertil Lindnlad Board Director (partial year) 1.00 X 0 0 0 Kyle Mudd Board Director (partial year) 1.00 X 0 0 0 David Brinkman Chief Executive Officer 40.00 X 477858 0 60867 Judy Stith Chief Financial Officer 40.00 X 226388 0 61496 David Morris Chief Medical Officer 40.00 X 348674 0 48053 Carol Wood Chief of Clinical Operations 40.00 X 176772 0 32751 Sheri Saenz Chief People and Places Officer 40.00 X 163311 0 44421 Shubha Kerkar Director of Infectious Diseases 40.00 X 399598 0 89668 Felipe Saavedra LGBTQ Healthcare Specialist 40.00 X 336041 0 23136 Tulika Singh Director of Research 40.00 X 234297 0 24968 Ryan Yamashiro Dental Director 40.00 X 199844 0 30064 Trent Broadus - Clinical Supervisor of Sexual Wellness 40.00 X 195712 0 24267 2758495 0 439691 14 0 1 0 JJLA LLC 3780 Wilshire Blvd Suite 601 Los Angeles CA 90010 Event production 486941 SUN LLC 1559 S Sepulveda Blvd Los Angeles CA 90025 Landlord 380735 HB Millers LLC PO Box 26044 Santa Ana CA 92799 Landlord 344196 AGN Cathedral City LLC 69-930 Hwy 111 Ste 203 Rancho Mirage CA 92270 Landlord 260679 Profesional Registry Holdings LLC 490 S Ferrell Dr Ste C-202 Palm Springs CA 92262 Home Health Contractor 257244 13 1678802 10643265 9664172 6836473 21986239 Pharmacy 340B Revenue 456110 59144914 59144914 Fees for Services 621400 9175349 9175349 68320263 1051449 1051449 87447 0 87447 87447 87447 247936 1093917 -845981 -845981 -845981 208078 1678802 1087432 -879354 -879354 8167688 7492441 675247 675247 Miscellaneous 900099 9810 9810 Developer Fees 900099 6539 6539 16349 90411659 68336612 0 88808 1687213 205315 1428694 53204 18260572 12947067 2035122 3278383 775495 567437 63546 144512 3438678 2337072 509141 592465 1357571 902037 226761 228773 271585 271585 50600 50600 332282 15926 96731 219625 634485 339270 236695 58520 976250 574444 16272 385534 352399 138564 87246 126589 1177850 527822 535965 114063 3220581 908854 27982 2283745 199857 95216 29969 74672 92367 27949 39992 24426 181699 181699 1416181 1229363 229 186589 422794 291335 1250 130209 Pharmaceuticals 41461362 41461362 Medical Supplies 3752108 3749059 3049 Client Assistance 1003073 997620 2033 3420 122191 41894 66879 13418 81187193 67810890 5458156 7918147 6611033 7205513 3485135 233480 196467 6035974 8982171 577141 511991 624731 1170870 37437586 14226163 20333887 23211423 25630537 30608571 2324381 12747501 65856299 84634507 6770228 6340382 125805 170000 4635335 4423088 365599 8859918 11896967 19793388 X 43773268 55439655 10186064 9401464 53959332 64841119 65856299 84634507 9224466 1657321 0 X 0 1 X 1 1 1 X 14162013 15584652 14115789 18099781 21986239 83948474 14162013 15584652 14115789 18099781 21986239 83948474 83948474 715052 674827 682690 672614 1138896 3884079 805490 619324 748882 873011 675247 3721954 29165 48330 87199 50002 16349 231045 91785552 232658633 0.91460 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 Part II-B, Line 1: The organization contracts a lobbying firm through a lobbying coalition for the purposes of influencing legislative or administrative actions. 3500 1560100 X 0 1236890 1236890 26076925 9257850 16819075 1565029 1253451 311578 4473634 3714862 758772 4085108 4085108 23211423 Art Collection 1560100 Security Deposits 197132 Investment in Vista Sunrise II 29007 Caplin Life Insurance Policy 346823 Other 785 ROU Asset 8588615 Remainder Trust Receivable 11540 Borrego Aquisition Deposits 2013499 12747501 Lease Liability 8859918 8859918 X 93156412 1657321 1657321 91499091 -1087432 -1087432 90411659 82274625 1087432 1087432 81187193 0 81187193 Part III, Line 4: The artwork consists mostly of paintings that are displayed on the organization's premises. The donated artwork is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell artwork or keep artwork on display. Some of the artwork may be used as auction items at the various fundraisers. The artwork furthers the organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the artwork is sold, the funds are used to support the organization's operations for the purpose designated by donor. Part X, Line 2: The Organization's believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Special Events Expenses Reclassed to Revenue -1,087,432. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reclassed to Revenue 1,087,432. SC Humanitarian 1290400 1082322 208078 136963 173677 116972 527058 Walk 348838 348838 9077 10534 91749 2 247642 247642 1839 19563 1886880 1678802 208078 146040 186050 116972 638370 1087432 -879354 X 0 0 0 0 0 0 0 0 0 David Brinkman Chief Executive Officer 374807 0 101729 0 1322 0 47083 0 14534 0 539475 0 0 0 Shubha Kerkar Director of Infectious Diseases 381373 0 18225 0 0 0 49085 0 41333 0 490016 0 0 0 David Morris Chief Medical Officer 327130 0 15098 0 6446 0 24102 0 24677 0 397453 0 0 0 Felipe Saavedra LGBTQ Healthcare Specialist 334330 0 1711 0 0 0 23136 0 749 0 359926 0 0 0 Judy Stith Chief Financial Officer 220906 0 5482 0 0 0 36853 0 25392 0 288633 0 0 0 Tulika Singh Director of Research 226961 0 1711 0 5625 0 16533 0 8791 0 259621 0 0 0 Ryan Yamashiro Dental Director 180506 0 19338 0 0 0 14195 0 16618 0 230657 0 0 0 Trent Broadus - Clinical Supervisor of Sexual Wellness 176340 0 19372 0 0 0 9884 0 15132 0 220728 0 0 0 Carol Wood Chief of Clinical Operations 174982 0 1790 0 0 0 12725 0 20755 0 210252 0 0 0 Sheri Saenz Chief People and Places Officer 161574 0 1737 0 0 0 10748 0 34422 0 208481 0 0 0 Professional Registry Holdings LLC dba Coachella Valley Home Health 40% owned by Kevin Bass, Board Member 275800 Home Health Aids 0 X 1 3500 Appraisal less 50% allow X 6699570 Thirft Store Value X 3 16763 Proceeds X 13 90173 Donor Valued X Prizes for SCHA 1 15000 Donor valued X AIDS Walk 4 11467 Donor valued 0 1 0 0 Part I, Column (b): Column (b) represents number of contributors. Part I, Line 30b: One piece of artwork valaued at $3,500. Donor: Unknown; Artist-Ruben Leyva, Laruta del avioncito, 1996, oil on canvas, 31"x39". All artwork is required to be held for three years before the organization can sell the artwork. Form 990, Part III, Line 1 The mission of DAP Health, Inc. (DAP) is to enhance and promote the health and well being of the community. Founded in 1984 as a non-profit organization, the principal area of service is Eastern Riverside County Southern California, with a broader reach to the rural area of Riverside and San Bernardino counties. As a federally qualified health center, DAP offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. DAP's area of expertise is to provide the provision of medical care and social services to marginalized populations. Form 990, Part III, Line 4a, Description of Program Service: Clinic Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, comprehensive HIV-Specialty care, pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. The Organization accepts clients with various insurance plans, including Medi-Cal (California's Medicaid Program), Medicare and County Indigent service plans. For the uninsured, services are provided on a sliding fee scale depending on individual client income eligibility. Co-located on the main campus in Palm Springs, the Organization delivers medical care through dedicated medical clinics, a separate dedicated walk-in sexual wellness and sexual transmitted infection (STI) clinic. To expedite treatment adherence and for the convenience of their clients and patients, the Organization's on-site Pharmacy and Laboratory Partners lease space in the main building. A satellite sexual wellness clinic operates in Indio, California. Dental Services The Organization provides oral health care to low-income, uninsured or under-insured community members in the dental clinic at the main campus. The dental clinic offers health education in combination with a broad spectrum of preventative and restorative oral healthcare. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and for the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Behavioral Health Services The Organization's Behavioral Health services are offered at the main campus to low-income, uninsured or under-insured community members. The Behavioral Health program offers psychiatry and individual and group therapy provided by licensed clinicians (psychiatrists, psychologists, licensed clinical social workers and psychiatric nurse practitioners). Clients also benefit from substance abuse disorder counseling and other psychosocial support services offered through their Social Services department. For individual therapy, the Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Form 990, Part III, Line 4b, Description of Program Service: Social Services - Wellness Services The Organization maintains an extensive Social Services department providing many services to low-income, uninsured or under-insured community members. The department offers psychological support services including: HIV and aging, stress management, substance use disorder support group, building healthy relationships, building a positive life, and talking circle. Peer-run groups include: sewing with a purpose, knitting group, 12 step meetings, book club, and clay sculpting. Additional wellness services such as chair yoga, chair massage, reiki, fitness classes, acupuncture, and gentle yoga are under the social services umbrella. The department also includes support services providing housing, food, and medical transportation resource and referral assistance. Case Management Under the Social Services umbrella, the Organization provides case management to low-income, uninsured or under-insured community members. Services are provided at the main campus and their satellite office in Indio. Case management consists of service coordination on behalf of clients to remove barriers to, avoid duplication of, and maintain engagement in medical care and other needed services. The team of case managers assess needs, identify barriers and provide individuals with referrals and advocacy designed to facilitate linkage to services offered at the Organization or other community agencies. They provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. For those who are at risk of falling out of care, they provide intensive medical case management. Home Health Services The Organization provides home healthcare to low-income, uninsured or under-insured community members. Their staff bring particular expertise to serving those living with HIV. The care team consists of nurse case managers, social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. Clients served are those who are determined by a physician to have a chronic medical dependency due to physical or cognitive impairment from HIV infection. All services are provided in the home of the client. Form 990, Part III, Line 4c, Description of Program Service: Community Health - Education and Prevention The Organization's commitment to testing, education and prevention is continually exercised by its Community Health Department. Community health educators/testing counselors provide rapid HIV, sexually transmitted infection (STI), Hepatitis C (HCV) tests on-site at the Palm Springs main campus in the sexual wellness clinic, in the second sexual wellness clinic in Indio, CA, in the mobile testing van, and offsite at community partner's (medical and non-medical) locations or at special events. Sexual wellness clinicians provide rapid access to HIV and HIV prevention education medication to prevent disease transmission. Education presentations about HIV, HCV, and other STI's are routinely offered to adults and youth throughout Riverside and San Bernardino Counties. Early intervention services staff link individuals to medical care and treatment; provide needs assessments and referrals for services to promote entry into and retention in care; benefit navigation and enrollment assistance; and referrals to ongoing case management services. Department personnel are also fully trained to educate at-risk individuals about HIV prevention including HIV prevention medication, Pre-exposure prophylaxis (PREP) and post-exposure prophylaxis (PEP). Sexual wellness clinics provide specialized services for clients with HIV who are challenged by substance use disorder. Through the department's mobile van, the department provides harm reduction services at a fixed location in Palm Springs twice per week, as well as at homeless encampments and other targeted Palm Springs locations. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization's wrap-around services including HIV/HCV/STI testing; on-site case management, medical and dental care, behavioral healthcare and substance use disorder counseling, peer support relapse prevention group and individual counseling; and other supportive social services such as housing placement assistance, food distribution and medical transportation. Form 990, Part VI, Section A, line 4 The Article of Incorporation were updated to change our name to DAP Health Inc. Form 990, Part VI, Section A, line 8b There are no committees that are able to act on behalf of the board. Form 990, Part VI, Section B, line 11b Draft copies of the form 990 are reviewed by the CFO and the controller. The Form 990 will be provided to the governing board of directors prior to filing the return. Form 990, Part VI, Section B, line 12c Key Employees complete and sign the policy in the payroll software. Board members complete and sign annually. All conflicts reported are investigated and reviewed by the board to determine arms length. During the deliberation of the potential conflict, the individual will remove themselves from the board meeting. Form 990, Part VI, Section B, line 15 The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. The board president and executive committee review the compensation of the officers and key employees basing compensation on salary surveys and annual evaluation/performance reviews. Form 990, Part VI, Section C, line 19 Governing documents, policies and financial statements are available upon request to the board of directors or management. Sunrise DAP LLC 1695 N Sunrise Way Palm Springs CA 92262 Affordable Housing Admin CA 0 0 DAP Health Inc Vista Sunrise Inc 1695 N Sunrise Way Palm Springs CA 92262 205404897 Low-Income Housing CA 501(c)(3) Line 10 DAP Health Inc 1 DAP Community Action 1695 N Sunrise Way Palm Springs CA 92262 922949203 Legislative Activities CA 501(c)(4) DAP Health Inc 1 Vista Sunrise Apartments LP 100 N Broadway Suite 100 St Louis MO 63102 421574452 Real Estate Rental MO N/A 0 0 Vista Sunrise II LP 1695 N Sunrise Way Palm Springs CA 92262 Affordable Housing CA Sunrise DAP LLC Related 0 1 0.20000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0