OPERATION SAMAHAN INC

CHULA VISTA, CA, 91910 (844) 200-2426 Est. 1974 EIN 95-3008798

E32Z - Health Care 990 - Public charity return 501(c)(3)

www.opsam.org

Mission

TO PROVIDE EQUITABLE, QUALITY, AND PATIENT-CENTERED CARE ADDRESSING THE PHYSICAL, BEHAVIORAL, AND SOCIAL NEEDS IN THE COMMUNITIES WE SERVE, REGARDLESS OF THE ABILITY TO PAY.

Giving Portfolio

Total Grants

1

Total Giving

$19K

Recipients

1

Years Active

2020

Avg grant: $18,561 Median: $18,561

Top States

California

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

HEALTH CENTER PARTNERS OF SOUTHERN

CA

$19K

Grants Awarded · 1 grants

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Financials

Total Revenue

$29,638,493

Total Expenses

$22,775,221

Net Assets

$15,868,145

178 employees 9 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

8.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.5%

Expenses ↑ 9.7%

Revenue Sources

Contributions 21.3% Earned revenue 77.9% Investment 0.9%

Expense Breakdown

Program 45.7% Management 54.3%

Officers & Trustees (16)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$29,638,493 ↑	$22,775,221	$15,868,145
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$22,000,531 ↑	$18,111,895	$4,104,935
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$15,581,427 ↑	$15,096,745	$204,147
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$15,489,503 ↑	$14,101,082	$-280,535
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$15,315,386 ↑	$12,874,757	$2,390,950
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$13,291,890	$13,601,785	$-2,331,094