Nonprofit · EIN 94-2162549
ON LOK SENIOR HEALTH SERVICE
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $288,792,707 | $289,570,461 | -$777,754 | $303,726,706 | $133,238,913 | $170,487,793 |
| June 30, 2024 | 990 | $259,921,150 | $251,437,503 | $8,483,647 | $276,555,334 | $111,430,069 | $165,125,265 |
| June 30, 2023 | 990 | $233,282,616 | $230,328,421 | $2,954,195 | $209,521,113 | $60,958,982 | $148,562,131 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,050,137
- of which government grants
- $2,616,186
- Program service revenue
- $277,493,691
- Investment income
- $7,206,469
- Net gain from sales of assets
- $2,647,649
- Other revenue
- $42,410
Expenses
- Grants and similar amounts paid
- $10,010,875
- Compensation of officers, directors and key employees
- $1,825,368
- Other salaries and wages
- $96,137,251
- Salaries, compensation and benefits (total)
- $126,263,602
- Professional fundraising fees
- $0
- Legal fees
- $137,150
- Accounting fees
- $314,790
- Occupancy
- $5,097,991
- Travel
- $882,398
- Depreciation
- $2,939,000
- Program services (functional)
- $259,409,843
- Management and general (functional)
- $30,160,618
Balance sheet and other
- Total assets, start of year
- $276,555,334
- Total assets, end of year
- $303,726,706
- Total liabilities, end of year
- $133,238,913
- Net assets, end of year
- $170,487,793
- Land, buildings and equipment
- $83,568,989
- Publicly traded securities
- $140,114,722
- Net assets without donor restrictions
- $165,932,568
- Net assets with donor restrictions
- $4,555,225
- Gross receipts
- $322,388,758
- Employees
- 1,202
- Volunteers
- 11
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 5 | $0 | $667,125 | $36,664 |
| YEE-BUN B LUI MD | CHIEF MEDICAL OFFICER Officer | 40 | $512,722 | $0 | $59,665 |
| NICOLE M TORRES | CHIEF OPERATING OFFICER Key employee | 40 | $443,133 | $0 | $20,684 |
| TERESA PHAM MD | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $388,933 | $0 | $60,421 |
| JESSICA AUDREY ENG MD | MEDICAL DIRECTOR Key employee | 40 | $381,024 | $0 | $60,421 |
| LAI WAH TAM | RN LEAD Highest-paid employee | 40 | $398,430 | $0 | $21,186 |
| NAMITA SAHAI MD | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $382,518 | $0 | $28,650 |
| SUNNY KON-WING PAK MD | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $362,772 | $0 | $43,519 |
| FAITH WELLS MD | ASSOC MEDICAL DIR (THRU 3/2025) Highest-paid employee | 40 | $358,990 | $0 | $26,696 |
| CARL GERLACH | CFO (THRU 9/2024) Officer | 20 | $0 | $350,580 | $2,856 |
| EILEEN M KUNZ | CHIEF OF GOV'T AFFAIRS & COMPLIANCE Key employee | 40 | $300,528 | $0 | $27,686 |
| ROBERT JENKINS | CFO (START 9/2024) Officer | 20 | $0 | $191,763 | $23,539 |
| STEPHEN HESTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBIN FLAGG PHD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CANDY RUPP | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LANIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNE FABINY MD | DIRECTOR Trustee or director | 2 | $0 |
| LYZ FERGUSON | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN HINRICHS | DIRECTOR Trustee or director | 2 | $0 |
| DEXTER LOUIE MD | DIRECTOR Trustee or director | 2 | $0 |
| MIKE NEUMANN | DIRECTOR (THRU 1/2025) Trustee or director | 2 | $0 |
| TYLOR TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| SHARON YOW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 5 | $0 | $661,573 | $32,512 |
| YEE-BUN B LUI MD | CHIEF MEDICAL OFFICER Officer | 40 | $480,628 | $0 | $58,038 |
| LAI W TAM | RN LEAD Highest-paid employee | 40 | $448,382 | $0 | $20,056 |
| NICOLE M TORRES | CHIEF OPERATING OFFICER Key employee | 40 | $409,538 | $0 | $20,006 |
| JESSICA ENG MD | MEDICAL DIRECTOR Key employee | 37.5 | $365,186 | $0 | $58,038 |
| EILEEN M KUNZ | CHIEF OF GOVT AFFAIRS & COMPLIANCE Key employee | 40 | $322,284 | $0 | $26,806 |
| RUSSELL LEMESH MD MS FACP FCP | PHYSICIAN Highest-paid employee | 40 | $314,881 | $0 | $20,002 |
| JANETTE C LIN MD | CENTER LEAD PHYSICIAN Highest-paid employee | 40 | $309,716 | $0 | $20,002 |
| SANI-E ZEHRA MD | CENTER LEAD PHYSICIAN Highest-paid employee | 40 | $301,905 | $0 | $19,778 |
| BARBARA J BAUER MD | PHYSICIAN Highest-paid employee | 40 | $294,794 | $0 | $8,844 |
| CARL GERLACH | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $164,616 | $0 |
| STEPHEN HESTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBIN FLAGG PHD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CANDY RUPP | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARY LANIER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LINDA EDELSTEIN | DIRECTOR THROUGH 1/2024 Trustee or director | 1.2 | $0 | $0 | $0 |
| ANNE FABINY MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LYZ FERGUSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DEXTER LOUIE MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN HINRICHS | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| MIKE NEUMANN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON YOW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI HARPER | CEO, OLI Trustee or director, Officer | 5 | $0 | $658,952 | $30,180 |
| YEE-BUN B LUI | CHIEF MEDICAL OFFICER Officer | 40 | $435,371 | $0 | $55,156 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER (LEFT 10/22) Officer | 1 | $0 | $456,736 | $23,569 |
| TERESA PHAM | ASSOCIATE MED DIRECTOR Highest-paid employee | 40 | $375,758 | $0 | $40,010 |
| JESSICA AUDRY ENG | MEDICAL DIRECTOR Key employee | 40 | $359,690 | $0 | $18,200 |
| NAMITA SAHAI | ASSOCIATE MED DIRECTOR Highest-paid employee | 40 | $338,086 | $0 | $28,650 |
| LAI W TAM | RN LEAD Highest-paid employee | 40 | $339,469 | $0 | $19,270 |
| NICOLE M TORRES | CHIEF OPERATING OFFICER Key employee | 40 | $330,694 | $0 | $25,145 |
| FAITH WELLS | ASSOCIATE MED DIRECTOR Highest-paid employee | 40 | $321,196 | $0 | $10,720 |
| SUNNY K PAK | ASSOCIATE MED DIRECTOR Highest-paid employee | 40 | $320,074 | $0 | $10,904 |
| EILEEN M KUNZ | CHIEF OF GOVT AFF & COMPL Key employee | 40 | $301,701 | $0 | $25,985 |
| JAY S LUXENBERG | CHIEF MEDICAL OFFICER (LEFT 01/22) Officer | 40 | $119,130 | $0 | $4,376 |
| STEPHEN HESTER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBIN FLAGG PHD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CANDY RUPP | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARY LANIER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LINDA EDELSTEIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANNE FABINY MD | DIRECTOR Trustee or director | 0.8 | $0 | $0 | $0 |
| ELIZABETH FERGUSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DEXTER LOUIE MD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MIKE NEUMANN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON YOW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ALBERT YU MD | DIRECTOR (LEFT 01/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| CARL GERLACH | INTERIM CFO (START 10/22) Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1333 BUSH ST, SAN FRANCISCO, CA 94109-5611
- In care of
- % ROW LAU
- Principal officer (990 for 2024)
- GRACE LI, 1333 BUSH STREET, SAN FRANCISCO, CA 94109
- Signed the 990
- ROB JENKINS, CHIEF FINANCIAL OFFICER
- Phone
- (415) 292-8888
- Website
- WWW.ONLOK.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2162549 or by the name ON LOK SENIOR HEALTH SERVICE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO RELENTLESSLY PURSUE QUALITY OF LIFE AND QUALITY OF CARE FOR OLDER ADULTS AND THEIR FAMILIES.
Program accomplishments
- ON LOK SENIOR HEALTH SERVICES PROVIDED A COMPLETE PACKAGE OF MEDICAL AND LONG-TERM CARE SERVICES TO THE FRAIL ELDERLY THROUGH ON LOK LIFEWAYS, A MODEL OF CARE CALLED PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY). SERVICES WERE PROVIDED BY PHYSICIANS, OTHER HEALTH PROFESSIONALS, AND PARA-PROFESSIONALS AND CONTRACTED SPECIALISTS/FACILITIES. OVER 1,942 ELDERS WERE SERVED DURING THE YEAR.Expenses $259,409,843 · grants $10,010,875 · revenue $277,493,691
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2162549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E300)
- Assets (IRS master file)
- $303,726,706
- Income (IRS master file)
- $322,388,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $288,792,707 | $289,570,461 | $303,726,706 | IRS |
| 990 | June 2024 | $259,921,150 | $251,437,503 | $276,555,334 | IRS |
| 990 | June 2023 | $233,282,616 | $230,328,421 | $209,521,113 | XML |
| 990 | June 2022 | $211,805,666 | $201,232,280 | $192,120,006 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2162549).
Questions about ON LOK SENIOR HEALTH SERVICE
- What is the EIN of ON LOK SENIOR HEALTH SERVICE?
- The employer identification number (EIN) of ON LOK SENIOR HEALTH SERVICE is 94-2162549.
- Is ON LOK SENIOR HEALTH SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ON LOK SENIOR HEALTH SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON LOK SENIOR HEALTH SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON LOK SENIOR HEALTH SERVICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON LOK SENIOR HEALTH SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON LOK SENIOR HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 names GRACE LI.
- Who are the officers and directors of ON LOK SENIOR HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 lists 23 people; 9 received compensation from the organization.
- How much revenue does ON LOK SENIOR HEALTH SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $288,792,707, expenses of $289,570,461 and total assets of $303,726,706 at year end.
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