Skip to content
Nonprofiteer
← KOREAN HEALTH EDUCATION INFORMATION AND RESEARCH CENTER

Form 990 for tax year 2022

Filed by KOREAN HEALTH EDUCATION INFORMATION AND RESEARCH CENTER.

Totals

Total revenue
$20,213,342
Total expenses
$16,280,497
Contributions and grants received
$4,323,085
Grants paid
$0
Program service revenue
$16,939,475
Investment income
-$1,680,182
Other revenue
$630,964
Total assets, end of year
$67,173,473
Total liabilities, end of year
$14,275,777
Net assets or fund balances, end of year
$52,897,696
Program services expenses (Part IX)
$14,425,767
Management and general expenses
$1,532,223
Fundraising expenses
$322,507
Program service expenses (Part III)
$14,425,767

Program services were 88.6% 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)

    $4,323,085

  • 2a · Program service revenue: PROGRAM CONTRACT FEE

    total $16,138,387 · related or exempt $16,138,387

  • 2b · Program service revenue: INCENTIVES

    total $713,623 · related or exempt $713,623

  • 2c · Program service revenue: PATIENT FEES

    total $87,465 · related or exempt $87,465

  • 3 · Investment income

    total -$1,680,182 · related or exempt -$1,680,182

  • 6a · Gross rents

    real property $301,081

  • 6c · Rental income or loss

    real property $301,081

  • 6d · Net rental income or loss

    total $301,081 · excluded $301,081

  • 8a · Fundraising events: gross income

    $403,843

  • 8b · Fundraising events: direct expenses

    $73,960

  • 8c · Net income from fundraising events

    total $329,883

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,687,183 · program services $1,506,764 · management and general $159,903 · fundraising $20,516

  • 7 · Other salaries and wages

    total $7,657,959 · program services $7,060,733 · management and general $487,015 · fundraising $110,211

  • 9 · Other employee benefits

    total $910,410 · program services $564,667 · management and general $345,743

  • 10 · Payroll taxes

    total $688,558 · program services $640,620 · management and general $37,513 · fundraising $10,425

  • 11b · Fees: legal

    total $75,969 · program services $20,101 · management and general $55,868

  • 11c · Fees: accounting

    total $76,060 · program services $450 · management and general $75,610

  • 12 · Advertising and promotion

    total $38,698 · program services $38,183 · management and general $515

  • 14 · Information technology

    total $229,902 · program services $222,418 · management and general $7,484

  • 16 · Occupancy

    total $1,491,600 · program services $1,452,209 · management and general $39,391

  • 19 · Conferences, conventions and meetings

    total $36,599 · program services $23,342 · management and general $13,257

  • 23 · Insurance

    total $275,436 · program services $244,833 · management and general $30,603

  • 24a · Other expenses: PROGRAM CONSULTANTS AND S

    total $772,259 · program services $768,652 · management and general $3,607

  • 24b · Other expenses: SUPPLIES

    total $424,619 · program services $404,803 · management and general $19,816

  • 24c · Other expenses: DEPRECIATION

    total $412,096 · program services $412,096

  • 24d · Other expenses: PROGRAM MEALS AND SUPPLIE

    total $345,198 · program services $345,198

  • 24e · All other expenses

    total $1,157,951 · program services $720,698 · management and general $255,898 · fundraising $181,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $732,992 · end of year $385,478

  • 2 · Savings and temporary cash investments

    beginning of year $43,568,771 · end of year $32,918,846

  • 3 · Pledges and grants receivable

    beginning of year $1,747,816 · end of year $1,221,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $498,236 · end of year $85,751

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

    $22,850,311

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

    $3,585,568

  • 10c · Land, buildings and equipment, net

    beginning of year $2,630,207 · end of year $19,264,743

  • 11 · Investments: publicly traded securities

    beginning of year $3,493,145 · end of year $3,059,780

  • 15 · Other assets

    beginning of year $229,709 · end of year $10,237,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,907,367 · end of year $4,354,076

  • 25 · Other liabilities

    beginning of year $28,658 · end of year $9,921,701

  • 27 · Net assets without donor restrictions

    beginning of year $48,917,543 · end of year $52,734,154

  • 28 · Net assets with donor restrictions

    beginning of year $47,308 · end of year $163,542

Mission and programs · 2022

Mission

KHEIR'S MISSION IS TO INCREASE AND PROVIDE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE QUALITY HEALTH CARE AND SOCIAL SERVICES TO THE UNDER-SERVED AND UNINSURED RESIDENTS OF SOUTHERN CALIFORNIA.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES PRIMARY HEALTHCARE, ADULT DAY HEALTH CARE AND HEALTH EDUCATION.

  • COMMUNITY CLINIC: IN A LINGUISTICALLY AND CULTURALLY-SENSITIVE SETTING, THE KHEIR COMMUNITY CLINIC PROVIDES A WIDE RANGE OF PRIMARY AND BEHAVIORAL HEALTH INCLUDING DENTAL AND VISION SERVICES TO LOW-INCOME WORKING FAMILIES. OUR FOCUS AT THE CLINIC, WHERE ACCESS IS ASSURED FOR ALL REGARDLESS OF THEIR ABILITY TO PAY, IS NOT ONLY TO KEEP THE PATIENTS HEALTHY BUT TO KEEP THEM THRIVING WITH MANY LIFE-SAVING CANCER SCREENINGS AND EDUCATION CLASSESS.

  • ADULT DAY HEALTH CARE: KHEIR ALSO OPERATES 2 ADHC CENTERS, RESPONDING TO THE NEEDS OF THE AGING POLPULATION AND THEIR CRITICAL CONTINUUM OF CARE IN THE OUTPATIENT SETTING. THIS RESORCE PROVIDES RESPITE FOR THE FAMILIES AND ALSO ALLOWS THEM TO CONTINUE WORKING WITHOUT WORRYING ABOUT THEIR INCAPACITATED LOVED ONES. SERVICES OFFERED ONSITE INCLUSE PHYSICAL AND OCCUPATIONAL THERAPY, CASE MANAGEMENT, PERSONAL ASSISTANCE, DEMENTIA AND ALZHEIMER'S CARE, COUNSELING AND TRANSPORTATION TO/FROM THE PARTICIPANTS' RESIDENCES. SELECTED SERVICES ARE PROVIDED BY PHYSICIANS, REGISTERED NURSES, PHYSICAL THERAPIST, OCCUPATIONAL THERAPISTS, REGISTERED DIATICIANS AND SOCIAL WORKERS.

  • HUMAN SERVICES: THE PATIENT RESOURCES DEPARTMENT PROVIDES ENROLLMENT ASSISTANCE AND CASE MANAGEMENT FOR A WIDE RANGE OF LOW-COST HEALTH COVERAGE AND OTHER SOCIAL PROGRAMS, INCLUDING HOUSING, FINANCIAL LITERACY AND EMPLOYMENT. KHEIR ALSO IMPROVES INDIVIDUAL AND FAMILY OUTCOMES BY CONDUCTING OUTREACH TO EDUCATE NEW IMMIGRANTS ABOUT THE EXTENSIVE SCOPE OF EMPOWERING HUMAN SERVICES PROGRAMS AVAILABLE TO THEM.

  • COMMUNITY CLINIC, ADULT DAY HEALTH CARE AND HUMAN SERVICES

    Expenses $14,425,767

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ERIN PAK

    CEO

    Total calculated
    $410,319
    From this org
    $410,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $410,319
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $410,319

  • ERIC A SCHLUEDERBERG

    MEDICAL DIRE

    Total calculated
    $286,616
    From this org
    $286,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,616
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $286,616

  • VICTOR KONG

    MEDICAL DIRE

    Total calculated
    $276,519
    From this org
    $276,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,519
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $276,519

  • IDA TUWATANANURAK

    PHYSICIAN

    Total calculated
    $253,954
    From this org
    $253,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,954
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $253,954

  • FRANK CHOE

    PHISICIAN

    Total calculated
    $242,916
    From this org
    $242,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,916
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $242,916

  • NELSON ROSALES

    PHYSICIAN

    Total calculated
    $218,859
    From this org
    $218,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,859
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $218,859

  • CAROLINA CASTILLO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JI H LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHILLIP LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NEENA MASTER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KIESHA NIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN PARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER RHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DORTHY SELESKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICKY SEUNG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1986 LEGACY LLC

    RENTAL · CA · income $300,680 · assets $16,915,251

    Directly controlled by KHEIR

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202331299349304958

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.