2025-05-09T16:02:04-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 330068583 DAP Health Inc DAPH 7603232118 1695 N Sunrise Way Palm Springs CA 92262 David Brinkman CEO 7603232118 2025-05-09 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-05-09 2023 2025-03-06 01:10:19Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 247485108 0 X www.daphealth.org X 1984 CA To enhance and promote the health and wellbeing of the community. 12 11 942 530 0 0 21986239 32727479 68320263 184735128 205468 1407486 -100311 34685 90411659 218904778 0 0 0 0 25519529 87508438 0 0 8107046 55667664 143127708 81187193 230636146 9224466 -11731368 84634507 147180552 19793388 94465727 64841119 52714825 X See Schedule O 1 0 177067483 183800752 See Schedule O 4759286 938879 See Schedule O 3604516 497 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. Nearly 290 volunteers (many of whom are also clients) donated more than 76,000 hours of their time to staff the stores increasing net revenue available to be allocated to community health programs, clinical care and social services. 185431285 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 60 0 1 942 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 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 Kevin Bass Vice Co-Chair 1.00 X X 0 0 0 Eve Fromberg Vice Co-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 Mark Adams Board Director as of Jun 2024 1.00 X 0 0 0 Carolyn Caldwell Board Director 1.00 X 0 0 0 Bruce Finch Board Director 1.00 X 0 0 0 Scot Karp Board Director as of Jun 2024 1.00 X 0 0 0 Karyl Ketchum Board Director 1.00 X 0 0 0 Athalie LaPamuk Board Director 1.00 X 0 0 0 Veronica Williams Board Director as of Feb 2024 1.00 X 0 0 0 Lauri Kibby Board Director thru Apr 2024 1.00 X 0 0 0 Ginny Ehrlich Board Director thru May 2024 1.00 X 0 0 0 Scott Nevins Board Director thru May 2024 1.00 X 0 0 0 David Brinkman Chief Executive Officer 40.00 X 733924 0 43046 Judy Stith Chief Financial Officer 40.00 X 383758 0 37018 David Morris Chief Medical Officer 40.00 X 411468 0 44399 Sheri Saenz Chief People & Places Officer 40.00 X 274911 0 30157 Carol Wood -Chief of Academic & MedStaff Officer (Jul-Nov) 40.00 X 235720 0 30690 Shubha Kerkar Director of Infectious Diseases 40.00 X 422029 0 59936 Christina Vu - IMIDHIV Specialist/Clinician Administrator 40.00 X 305912 0 33260 Ryan Yamashiro Dental Director 40.00 X 228525 0 28988 Courtney Weir Chief Development Officer (Jul-Aug) 40.00 X 227580 0 15252 Christophre Boone Chief Development Officer 40.00 X 224113 0 29652 3447940 0 352398 68 0 1 0 Facktor 316 N Rossmore Ave Suite 505 Los Angeles CA 90004 Healthcare consulting 855052 Professional Registry Holdings LLC 490 S Farrell Dr Ste C-202 Palm Springs CA 92262 Home healthcare provider 281152 Alpha Media LLC 1321 N Gene Autry Trail Palm Springs CA 92262 Multi media services 178072 Nightingale Homecare LLC 1534 Palm Ave SW Seattle WA 98116 Home healthcare provider 135251 4 2151558 14842180 15733741 7056856 32727479 Pharmacy 340B Revenue 456110 119441964 119441964 Fees for Services 621400 64797455 64797455 Management Fees 900099 495709 495709 184735128 478844 478844 229772 0 229772 229772 229772 20338011 298379 18916719 791029 1421292 -492650 928642 928642 467977 2151558 1162290 -694313 -694313 8204518 7710292 494226 494226 Developer Fees 900099 5000 5000 5000 218904778 184740128 0 1437171 2468762 227522 2140405 100835 67441998 54742348 9207780 3491870 2501784 2054811 316411 130562 10353862 8193465 1625435 534962 4742032 3736619 761441 243972 721443 721443 112473 112473 452191 83074 106012 263105 7319171 4580520 2674874 63777 1172703 856212 16505 299986 744354 592605 69531 82218 4427888 2099135 2232352 96401 12647751 10341409 118454 2187888 629143 452823 83637 92683 316809 52865 28237 235707 1458912 173874 1285038 5012180 2609461 2266120 136599 1220186 1088970 2045 129171 Pharmaceuticals 82498189 82498189 Impairment of Goodwill 14000000 14000000 Medical Supplies 9141868 9140469 1399 Client Assistance 1108330 1103957 4298 75 144117 81514 46767 15836 230636146 185431285 37097815 8107046 7205513 9642613 196467 1676583 8982171 21949577 511991 1519356 1170870 1581627 61131383 19819448 23211423 41311935 30608571 11725205 22455196 12747501 35318460 84634507 147180552 6340382 18989030 170000 2676339 4423088 8350353 30832286 8859918 33617719 19793388 94465727 X 55439655 40832738 9401464 11882087 64841119 52714825 84634507 147180552 -11731368 -394926 0 X 0 1 X 1 1 1 X 15584652 14115789 18099781 21986239 32727479 102513940 15584652 14115789 18099781 21986239 32727479 102513940 102513940 674827 682690 672614 1138896 708616 3877643 619324 748882 873011 675247 494226 3410690 48330 87199 50002 16349 5000 206880 110009153 388580333 0.93190 0.91460 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. 1560100 X 0 2193890 2193890 36490189 11225986 25264203 6980523 4208951 2771572 10629487 4384511 6244976 4837294 4837294 41311935 Art Collection 1560100 Security Deposits 318584 Investment in Vista Sunrise II 29007 Caplin Life Insurance Policy 353759 Other 785 ROU Asset 32981182 Remainder Trust Receivable 11540 Borrego Aquisition Deposits 63503 35318460 Lease Liability 33617719 33617719 X 219672142 -394926 -394926 220067068 -1162290 -1162290 218904778 231798436 1162290 1162290 230636146 0 230636146 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 -1,162,290. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reclassed to Revenue 1,162,290. SC Humanitarian 2180961 1934161 246800 183730 222980 60351 572264 Walk 217397 217397 89683 2 216465 216465 33228 2614823 2151558 463265 183730 222980 60351 695175 1162236 -698971 X 0 0 0 0 0 0 0 0 0 David Brinkman Chief Executive Officer 574613 0 150000 0 9311 0 29867 0 13481 0 777272 0 0 0 Shubha Kerkar Director of Infectious Diseases 405670 0 16354 0 5 0 30654 0 29583 0 482266 0 0 0 David Morris Chief Medical Officer 359835 0 51633 0 0 0 29867 0 14834 0 456169 0 0 0 Judy Stith Chief Financial Officer 329195 0 50000 0 4563 0 21132 0 16188 0 421078 0 0 0 Christina Vu - IMIDHIV Specialist/Clinician Administrator 289263 0 15644 0 1005 0 21533 0 12016 0 339461 0 0 0 Sheri Saenz Chief People & Places Officer 224855 0 50000 0 56 0 0 0 30459 0 305370 0 0 0 Carol Wood -Chief of Academic & MedStaff Officer (Jul-Nov) 198194 0 10000 0 27526 0 15197 0 15768 0 266685 0 0 0 Ryan Yamashiro Dental Director 215113 0 0 0 13412 0 13089 0 16201 0 257815 0 0 0 Christophre Boone Chief Development Officer 224056 0 0 0 57 0 14765 0 15188 0 254066 0 0 0 Courtney Weir Chief Development Officer (Jul-Aug) 169142 0 0 0 58438 0 4645 0 10810 0 243035 0 0 0 Professional Registry Holdings LLC dba Coachella Valley Home Health 100% owned by Kevin Bass, Board Member 301842 Home Health Aides 0 X 6959762 Thirft Store Value X 12 97094 Donor Valued 0 0 0 0 Part I, Column (b): Column (b) represents number of contributions. Form 990, Part III, Line 1 The mission of DAP Health, Inc. (Organization) is to provide comprehensive healthcare and support services where all people are seen, heard, and affirmed. The Organization was founded in 1984 as a nonprofit organization and is designated as a federally qualified health center. DAP Health System of Care serves as a medical home for expanding communities and populations in Riverside and San Diego counties in addition to the identified rural areas of both Riverside and San Bernardino counties. The Organization offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. The Organization's area of expertise is the provision of medical care and social services to marginalized populations. Form 990, Part III, line 2 DAP Health acquired Borrego Community Health Foundation clinics, which is in furtherance of DAP's exempt purpose. Form 990, Part III, Line 4a, Description of Program Service: Health Care Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, women's health services, pediatric care, dental care, behavioral health, comprehensive HIV-Specialty care, gender affirming care, LHBTQ+ care, hepatitis care, sexual health services, social services, and urgent care services. In addition, the Organization provides 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. Insurance assistance is available at each of the health centers to expidite treatment adherence, and for the convenience of clients, on-site pharmacy and lab services are available. Primary Outpatient Medical Center Primary care services provide access to a wide range of health services, including preventative care such as regular health screenings. Primary care specializes in diagnosing and managing a wide range of health issues including: general health, injuries, immunizations, preventative health and wellness referrals to specialists, and routine check-ups and physicals. An assigned primary care physician assists in making the right health decisions for a medical condition. Women's Health Services Women's health and prenatal services are located throughout regional clinics serving Riverside and San Diego counties. Services include annual wellness examinations, family planning, care for healthy pregnancies, and staying healthy after giving birth. In addition, breast and cervical cancer screenings, mammograms, counseling, nutrition, testing, and educational resources for women are also available at all clinic locations. Pediatric Care The Organization's pediatric services provide preventative and management of all health concerns in infants, children, teenagers, and young adults. Pediatricians specialize in diagnosing and managing a child's healthcare needs including preventative health and wellness, injuries, immunizations, routine check-ups, annual school and sports physicals, newborn visits, and pediatric psychology and psychiatry services. Dental Services The Organization provides oral health care to low-income, uninsured or under-insured community members in five locations in Riverside and San Diego counties. The dental clinics provide a board spectrum of preventative and restorative dental services to children and adults. Dental services are coordinated with medical providers to ensure that care is coordinated to meet the medical and dental needs of each patient. Preventative dental screenings are offered to elementary school children during the school year in the eastern Coachella Valley through the school-based dental services program (mobile). The Organization provides 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 fee scale dpending on individual client income eligibility. Behavioral Health Services The Organization's comprehensive behavioral health services provide patient centered care that is dedicated to improving the mental health and well-being of the community. These services are offered to all patient populations including adult, adolescent, children, and LGBTQ+ clients. The Organization offers behavioral health services in-person or through telehealth connectivity. Adult and child behavioral needs can be assessed by one of the licensed clinicians (psychiatrists, phychologists, licensed clinical social workers and psychiatric nurse practitioners). Services include outpatient psychiatry, psychology, group therapy, harm reduction (substance abuse), and comprehensive perinatal services prorgram (CPSP). Clients also benefit from substance abuse disorder counseling and other psychosocial support servcies offered through the social services department. 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. Urgent Care Services The Organization's urgent care centers are located in Riverside and San Diego counties and provide walk-in urgent care services for people with non-life threatening illnesses. Urgent care services are to reduce emergency room utilization and provide extensive access to urgent medical attention for minor illnesses, sprains, fevers, and minor infections outside of regular operating hours. Form 990, Part III, Line 4b, Description of Program Service: Support Services The Organization provides a variety of support services that help with needs such as food, housing, transportation, and home health support. The Organization supports the full spectrum of living by connecting clients to available social services. Case management works collaboratively with clients to ensure their medical, personal, and social needs are met. Case Management Services Under the Social Services umbrella, the Organization provides case management to low-income, uninsured or under-insured community members. Services are provided at regional clinics. Case management consists of service coordination on behalf of adult and child clients to remove barriers to, avoid duplication of, and maintain engagement in medical care reduction of hospitalizations, substance use, and other needed services. In addition, 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. The case management model consists of basic care management, complex case management, and enhanced case management (ECM) lead by teams that include RN case managers, MFT/MSW, LVN, health educators, health navigators, community health specialists, and referrals specialists. The case management team provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. Services are offered at all clinics. Social 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 psychologial 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, acupunture, and gentle yoga are under the social services' umbrella. The department also includes support services through providing housing, food, medical transportation, and referral assistance. 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: Sexual Wellness and Community Health and Sexual Wellness Services 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 in the sexual wellness clinic at the Palm Springs main campus; in the sexual wellness clinic in Indio, CA; at the Stonewall Medical Clinic in Cathedral City, 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. Gender Affirming Care Under the primary care services, gender affirming care promotes health and well-being to the community providing transgender, intersex, and gender-diverse clients affirmation in the healthcare received. The wide spectrum of care addresses the health and wellness needs in a comprehensive manner that integrates behavioral health, community health, nutrition services, and social services, by providing the clients with compassionate care services that are provided by trained clinicians with specialized knowledge in the assessment and treatment of gender dysphoria. 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 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 DAP Vista Sunrise Apartments LLC 1695 N Sunrise Way Palm Springs CA 92262 Project Development/Construction 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 0.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Schedule R, Part III, column (k), Vista Sunrise II, L.P.: The ownership of this entity is .002%.