Ole Health
70% goes to programs $0 to raise $100 Strong reserves Growing revenue
Ole Health is a 501(c)(3) organization based in Napa, California, registered in 1973, with $86,629,327 in FY2023 revenue. CharityIndex grades it B+, and it directs about 70% of spending to programs.
1141 Pear Tree Ln Ste 100, Napa, CA, 94558 EIN 23-7221695 Since 1973
Revenue (FY2023)
$86.6M
▲ 43.0% vs prior year
Health median: $840K
Expenses (FY2023)
$91.3M
Net assets
$96.2M
Employees
899
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
BProgram efficiency40% of the rating70% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Ole Health: 70% to programs · $0 to raise $100 earns a B on this criterion. See the exact thresholds →
B+Financial health25% of the rating13 mo reserves · -5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Ole Health: 13 mo reserves · -5% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Ole Health: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Ole Health: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Ole health is the medical home for the community's underserved patients.
What they do
The dental services program at ole health provides affordable dental care to approximately 13,859 patients per year.
The mental health program at ole health provides affordable mental health care to 7,652 patients per year.
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.
Contact & location
- Address
- 1141 Pear Tree Ln Ste 100, Napa, CA, 94558
- City
- Napa
- State
- California
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $19.9M (FY2013) to $86.6M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $26.6MNet assets $96.2M
Operating margin
-5.4%
Spent more than it raised in the latest fiscal year.
Total assets
$122.9M
Total liabilities
$26.6M
Net assets
$96.2M
Salaries & benefits
$67.9M
74% of expenses
Board members
19
19 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $86,629,327▲43.0% | $91,333,346▲85.0% | $96,215,705▲83.3% | $122,859,175▲87.0% | 990 |
| 2022 | $60,592,892▲33.0% | $49,377,232▲10.8% | $52,481,593▲28.8% | $65,694,919▲16.7% | 990 |
| 2021 | $45,557,345▼4.6% | $44,544,963▲12.8% | $40,748,251▼5.1% | $56,303,054▲4.8% | 990 |
| 2020 | $47,748,963▲27.9% | $39,487,849▲9.7% | $42,952,847▲24.8% | $53,712,305▲25.7% | 990 |
| 2019 | $37,346,575▲25.3% | $36,002,933▲29.4% | $34,421,313▲4.4% | $42,727,278▲10.5% | 990 |
| 2018 | $29,810,477▼3.3% | $27,819,042▲1.2% | $32,981,861▲6.9% | $38,677,755▲4.9% | 990 |
| 2017 | $30,813,488▼20.3% | $27,487,038▲0.3% | $30,856,260▲12.1% | $36,877,895▲6.2% | 990 |
| 2016 | $38,641,914▲64.4% | $27,405,088▲45.6% | $27,514,624▲76.9% | $34,717,619▲96.5% | 990 |
| 2014 | $23,509,123▲18.4% | $18,822,029▲13.6% | $15,556,758▲43.1% | $17,671,277▲36.5% | 990 |
| 2013 | $19,860,766 | $16,567,614▲5.4% | $10,869,664▲43.5% | $12,944,229▲33.6% | 990 |
| 2012 | — | $15,725,860▲6.0% | $7,576,512▲9.1% | $9,689,824▲7.6% | 990 |
| 2011 | — | $14,830,304▲7.4% | $6,941,820▲13.1% | $9,007,467▲25.8% | 990 |
| 2010 | — | $13,812,082▲18.3% | $6,135,523▲28.8% | $7,162,760▲37.1% | 990 |
| 2009 | — | $11,672,714 | $4,762,848 | $5,224,670 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Alicia Hardy — $402,455 (0.44% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Alicia Hardy | Chief Executive Officer | 37 | $402,455 |
| Elias Banuelos Md | Medical Director, Up Valley Sites | 40 | $319,059 |
| Allison Crisp Do | Pediatrician | 40 | $307,475 |
| Jennifer Ann Wilson Md | Family Medicine Physician | 40 | $303,343 |
| Teresa Shinder Do Faap | Chief Medical Officer Thru 10/2023 | 40 | $297,323 |
| Andrew Torge | Chief Human Resources Officer | 40 | $296,369 |
| Gary Fedler | Chief Information Officer | 40 | $293,457 |
| Luis Cousin Md | Family Medicine Physician | 40 | $285,195 |
| Lynette Leighton Md | Family Medicine Physician | 40 | $283,484 |
| Aisha Amin Dmd Mph | Chief Dental Officer | 40 | $251,049 |
| Sonia Tolbert | Chief Development Officer | 26 | $231,101 |
| Rose Macisaac | Chief Financial Officer | 30 | $137,140 |
| Hemanta Mungur | Former Cfo (thru 5/2023) | 0 | $136,243 |
| Anna Roth | Director | 1 | — |
| Arthur Roosa | Vice Chair Thru 10/2023 / Treas Start 10/2023 | 1 | — |
| Beatriz Cabezon | Director | 1 | — |
| Betty Labastida | Director | 1 | — |
| Bryan Nazario | Director | 1 | — |
| Cephas Mugerwa | Director | 1 | — |
| Cynthia Macias | Director Thru 11/2023 | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Ochin | It / Ehr Services | $1,098,227 |
| Comphealth | Healthcare Staffing | $1,036,934 |
| Tashcon Corporation | Construction Services | $825,582 |
| E Clinical Works LLC | It / Ehr Services | $622,561 |
| Falcon Cleaning & Janitorial Services | Janitorial Services | $374,098 |
Grants received · $3.6M total
36 grants to Ole Health totaling $3.6M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Sutter Valley Hospitals | General support | 2024 | $823,516 |
| Public Health Institute | Capacity building | 2024 | $190,665 |
| Kaiser Foundation Hospitals | Food is medicine in northern california | 2024 | $170,000 |
| St Joseph Health Northern California LLC | Community benefit restricted grant | 2024 | $109,530 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $10,000 |
| Public Health Institute | Capacity building | 2023 | $226,582 |
| East Bay Community Foundation | 2023 building local outreach capacity for calfresh enrollment (bloc) cohort | 2023 | $95,000 |
| St Joseph Health Northern California LLC | Community benefit restricted grant | 2023 | $70,000 |
| Kaiser Foundation Hospitals | Ole health care coordination | 2023 | $50,000 |
| Gs Donor Advised Philanthropy Fund For Wealth Management Inc | Medical / public services | 2023 | $25,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $5,000 |
| East Bay Community Foundation | 2022 the building local outreach capacity for calfresh enrollment (bloc) cohort | 2022 | $95,000 |
| Kaiser Foundation Hospitals | Ole health care coordination | 2022 | $50,000 |
| California Healthcare Foundation | Ole health/communicare merger opportunity study | 2022 | $30,000 |
| American Endowment Foundation | Health, general | 2022 | $10,000 |
Grants made · $925K in FY2019
1 grant totaling $925K in FY2019. All grants made by Ole Health →
| Recipient | Purpose | Amount |
|---|---|---|
| Ole Health Foundation | General support | $925,000 |
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Compare Ole Health
Frequently asked questions
- Is Ole Health a legitimate nonprofit?
- Yes. Ole Health is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 23-7221695, based in Napa, California. Donations are tax-deductible.
- What is Ole Health's EIN?
- Ole Health's Employer Identification Number (EIN) is 23-7221695.
- How much revenue does Ole Health report?
- Ole Health reported $86,629,327 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Ole Health's spending goes to programs?
- Ole Health spends about 70% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Ole Health have?
- CharityIndex grades Ole Health B+, based on program efficiency and fundraising cost.
- How much does Ole Health's highest-paid employee make?
- The highest reported compensation on Ole Health's latest Form 990 is $402,455, paid to Alicia Hardy (Chief Executive Officer).
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Data for Ole Health (EIN 23-7221695) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.