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Nonprofiteer
← LAGUNA BEACH COMMUNITY CLINIC INC

Form 990 for tax year 2024

Filed by LAGUNA BEACH COMMUNITY CLINIC INC.

Totals

Total revenue
$5,326,859
Total expenses
$5,012,752
Contributions and grants received
$1,065,043
Grants paid
$0
Program service revenue
$3,953,655
Investment income
$117,211
Other revenue
$190,950
Total assets, end of year
$5,663,083
Total liabilities, end of year
$362,173
Net assets or fund balances, end of year
$5,300,910
Program services expenses (Part IX)
$4,206,340
Management and general expenses
$659,176
Fundraising expenses
$147,236
Program service expenses (Part III)
$4,206,340

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $29,000

  • 1f · All other contributions, gifts and grants

    $1,036,043

  • 2a · Program service revenue: PATIENT FEES

    total $3,953,655 · related or exempt $3,953,655

  • 3 · Investment income

    total $104,784 · excluded $104,784

  • 6a · Gross rents

    real property $35,613

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $35,613

  • 6d · Net rental income or loss

    total $35,613 · excluded $35,613

  • 7a · Gross sales of assets other than inventory

    securities $434,949

  • 7b · Less cost or other basis and sales expenses

    securities $422,522

  • 7c · Gain or loss

    securities $12,427

  • 7d · Net gain or loss

    total $12,427 · excluded $12,427

  • 11a · Other revenue: MED INCENTIVE/TOBACCO

    total $151,951 · excluded $151,951

  • 11b · Other revenue: OTHER INCOME

    total $3,386 · excluded $3,386

  • 11e · Other revenue, total

    $155,337

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,160,486 · program services $1,004,957 · management and general $155,529

  • 7 · Other salaries and wages

    total $1,488,301 · program services $1,204,514 · management and general $283,787

  • 8 · Pension plan contributions

    total $41,231 · program services $35,989 · management and general $5,242

  • 9 · Other employee benefits

    total $128,891 · program services $98,117 · management and general $30,774

  • 10 · Payroll taxes

    total $150,384 · program services $130,834 · management and general $19,550

  • 11c · Fees: accounting

    total $183,232 · program services $81,557 · management and general $30,539 · fundraising $71,136

  • 11f · Fees: investment management

    total $19,213 · management and general $19,213

  • 11g · Fees: other

    total $196,020 · program services $87,250 · management and general $32,670 · fundraising $76,100

  • 13 · Office expenses

    total $115,282 · program services $96,068 · management and general $19,214

  • 16 · Occupancy

    total $87,387 · program services $72,822 · management and general $14,565

  • 22 · Depreciation, depletion and amortization

    total $239,488 · program services $199,573 · management and general $39,915

  • 23 · Insurance

    total $48,489 · program services $40,407 · management and general $8,082

  • 24a · Other expenses: PHARMACEUTICALS

    total $741,174 · program services $741,174

  • 24b · Other expenses: ELECTRONICS CLAIMS

    total $272,882 · program services $272,882

  • 24c · Other expenses: OPERATION SUPPLIES

    total $119,081 · program services $119,081

  • 24d · Other expenses: LAB FEES

    total $20,637 · program services $20,637

  • 24e · All other expenses

    total $574 · program services $478 · management and general $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,340 · end of year $417,914

  • 2 · Savings and temporary cash investments

    beginning of year $708,860 · end of year $902,852

  • 3 · Pledges and grants receivable

    beginning of year $105,990 · end of year $85,313

  • 4 · Accounts receivable

    beginning of year $142,209 · end of year $464,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,587 · end of year $18,380

  • 10a · Land, buildings and equipment: cost or other basis

    $2,823,604

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,243,840

  • 10c · Land, buildings and equipment, net

    beginning of year $1,819,252 · end of year $1,579,764

  • 11 · Investments: publicly traded securities

    beginning of year $2,040,485 · end of year $2,194,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,728 · end of year $362,173

  • 27 · Net assets without donor restrictions

    beginning of year $3,538,739 · end of year $3,754,848

  • 28 · Net assets with donor restrictions

    beginning of year $1,348,256 · end of year $1,546,062

Mission and programs · 2024

Mission

THE MISSION OF LAGUNA BEACH COMMUNITY CLINIC (LBCC) IS TO PROVIDE EXCELLENT MEDICAL CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY.

Activities or mission (Part I)

TO PROVIDE PRIMARY MEDICAL AND OTHER SERVICE PROGRAMS TO INDIVIDUALS AND FAMILIES.

  • AS A HEALTH SERVICES ORGANIZATION WITH A TARGET POPULATION OF ECONOMICALLY DISADVANTAGED, LOW-INCOME, AND UNDERSERVED INDIVIDUALS AND FAMILIES, LBCC IS A SAFETY NET ORGANIZATION. 90% OF LBCC PATIENTS ARE LIVING BELOW 200% FEDERAL POVERTY LEVEL: APPROXIMATELY 67% LIVE IN SEVERE POVERTY (2024 OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT UTILIZATION REPORT). 36% OF PATIENTS ARE HISPANIC, MANY OF WHOM SPEAK ONLY SPANISH. PATIENTS ARE LOCAL SHOP STAFF, HOTEL AND RESTAURANT EMPLOYEES, ARTISTS, HOUSEHOLD WORKERS, GARDENERS, DAY LABORERS, AND NANNIES. THE PATIENTS WE SERVE ARE AT RISK OF FOREGOING EARLY MEDICAL CARE OF CONDITIONS, WHICH WOULD NEGATIVELY AFFECT THEIR MORBIDITY RATES, AND ALSO BURDEN THE HEALTHCARE SYSTEM IN THE LONG RUN. THEIR NEEDS TO ACCESS HEALTHCARE INCLUDE FINDING:- A REGISTERED MEDI-CAL PROVIDER.- A PROVIDER WHICH ACCEPTS UNINSURED PATIENTS AND OFFERS LOW-COST SERVICE: MANY WILL NEVER QUALIFY FOR GOVERNMENT SUBSIDIZED INSURANCE THROUGH MEDI-CAL OR WILL OPT-OUT AND WILL REMAIN UNINSURED. THESE PATIENTS RISK FALLING THROUGH THE GAPS IN THE SAFETY NET.- CARE THAT IT IS ACCESSIBLE BOTH LINGUISTICALLY AND GEOGRAPHICALLY.- HIGH QUALITY CARE.A SAFETY-NET PROVIDER, LAGUNA BEACH COMMUNITY CLINIC (LBCC) SERVES DISADVANTAGED, LOW-INCOME, AND UNDERSERVED PATIENTS. LBCC IS AN INDEPENDENT, NON-PROFIT, PRIMARY CARE HEALTH FACILITY THAT PROVIDES FAMILY-CENTERED MEDICAL AND DENTAL CARE. THE CLINIC OFFERS NON-EMERGENCY CURATIVE AND PREVENTIVE CARE, AS WELL AS EDUCATIONAL SERVICES FOR INDIVIDUALS AND FAMILIES IN ORANGE COUNTY AND SERVES AS A TRAINING SITE FOR HEALTH CARE PROFESSIONALS. THE AGENCY'S MISSION IS TO PROVIDE EXCELLENT MEDICAL CARE TO INDIVIDUALS IN ORANGE COUNTY, REGARDLESS OF THEIR ABILITY TO PAY. THE CLINIC WAS FOUNDED IN 1970 WHEN A GROUP OF CONCERNED PHYSICIANS AND COMMUNITY LEADERS ESTABLISHED A FREE CLINIC TO MEET THE NEEDS OF LOW-INCOME AND MEDICALLY UNINSURED PEOPLE OF SOUTH ORANGE COUNTY. IN 1985, LBCC BECAME A LICENSED COMMUNITY CLINIC DEDICATED TO MEETING THE COMPREHENSIVE MEDICAL NEEDS OF THE DISADVANTAGED. THE CLINIC BECAME A PATIENT CENTERED MEDICAL HOME (PCMH) IN 2015 AND RECEIVED DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE IN LATE 2018. THE DESIGNATION AIDS IN FUTURE FINANCIAL SUSTAINABILITY AND IS INDICATIVE OF HIGHER PATIENT CARE STANDARDS, LOWER PATIENT COSTS, EXPANDED SERVICES TO INCLUDE MEDICAL AND DENTAL, HIGHER GOVERNANCE STANDARDS, AND COMMITMENT TO PROVIDING ACCESS FOR UNDERSERVED PATIENTS. NO LONGER A FREE CLINIC, TODAY SERVICES ARE DELIVERED WITH RESPECT FOR CLIENT DIGNITY, AND PATIENT PAYMENTS ARE BASED ON A SLIDING FEE SCALE. THE CLINIC IS A REGISTERED MEDI-CAL PROVIDER WITH COVERED CALIFORNIA CERTIFIED ENROLLMENT COUNSELORS ON-SITE, AND ADDITIONALLY WELCOMES PATIENTS WITHOUT HEALTH INSURANCE. THE CLINIC OFFERS CARE IN THE AREAS OF: PRIMARY CARE; DIAGNOSTIC AND RADIOLOGY SCREENINGS; FAMILY PLANNING, OBSTETRICAL AND GYNECOLOGICAL CARE; SPECIALTY SERVICES OF ENDOCRINOLOGY, UROLOGY, NEPHROLOGY, AND NEUROLOGY; PREVENTIVE DENTAL; SUBSTANCE ABUSE SERVICES; IMMUNIZATIONS; WELL-CHILD SERVICES; HEALTH EDUCATION; MENTAL HEALTH; PHARMACEUTICAL; NUTRITION; REFERRAL TO OPTOMETRY AND ADDITIONAL DENTAL; AND INSURANCE ELIGIBILITY ASSISTANCE. LBCC DELIVERS THE FULL SCOPE OF PRIMARY CARE SERVICES, INCLUDING OFFERING WALK-IN URGENT CARE HOURS SIX DAYS PER WEEK.

    Expenses $4,206,340 · Revenue $3,953,655

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Link Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Silva McCusker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roya Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lidia Mandala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Neely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Toft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Daniel Haspert

    DIRECTOR (UNTIL 3/2025)

    Total calculated
    $0
    Hours/week
    1

  • Dr Janet Chance

    DIRECTOR (UNTIL 3/2025)

    Total calculated
    $0
    Hours/week
    1

  • Edward Lucero

    DIRECTOR (UNTIL 10/2024)

    Total calculated
    $0
    Hours/week
    1

  • Dr Jorge Rubal MD

    CEO/CMO

    Total calculated
    $652,379
    From this org
    $626,344
    From related orgs
    $0
    Other
    $26,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $626,344
    Bonus
    $0
    Other
    $0
    Deferred
    $14,899
    Nontaxable benefits
    $11,136
    Filer's total
    $652,379

  • Adriana Nieto-Sayegh

    COO

    Total calculated
    $217,590
    From this org
    $193,772
    From related orgs
    $0
    Other
    $23,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,772
    Bonus
    $0
    Other
    $0
    Deferred
    $8,382
    Nontaxable benefits
    $15,436
    Filer's total
    $217,590

  • Patrick Wood

    CFO

    Total calculated
    $214,226
    From this org
    $200,964
    From related orgs
    $0
    Other
    $13,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,964
    Bonus
    $0
    Other
    $0
    Deferred
    $6,187
    Nontaxable benefits
    $7,075
    Filer's total
    $214,226

  • Dr Chau Ngo MD

    INTERNAL MEDICINE

    Total calculated
    $267,746
    From this org
    $240,276
    From related orgs
    $0
    Other
    $27,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,276
    Bonus
    $0
    Other
    $0
    Deferred
    $11,537
    Nontaxable benefits
    $15,933
    Filer's total
    $267,746

  • Dr Farangis Jalali MD

    FAMILY MEDICINE

    Total calculated
    $231,827
    From this org
    $212,917
    From related orgs
    $0
    Other
    $18,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,917
    Bonus
    $0
    Other
    $0
    Deferred
    $9,310
    Nontaxable benefits
    $9,600
    Filer's total
    $231,827

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 April 2026
IRS schema version
2024v5.5
Source object
202620979349301752

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