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Nonprofiteer
← LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 1 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,146,495 changed to $5,231,495
Contributions and grants received
$5,075,529 changed to $5,189,324
Program service revenue
$70,966 changed to $19,360
Other revenue
$0 changed to $22,811
Total assets, end of year
$4,273,536 changed to $4,399,135
Total liabilities, end of year
$1,017,221 changed to $1,057,820
Net assets or fund balances, end of year
$3,256,315 changed to $3,341,315

Totals

Total revenue
$5,146,495
Total expenses
$5,559,924
Contributions and grants received
$5,075,529
Grants paid
$0
Program service revenue
$70,966
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,273,536
Total liabilities, end of year
$1,017,221
Net assets or fund balances, end of year
$3,256,315
Program services expenses (Part IX)
$4,609,207
Management and general expenses
$910,633
Fundraising expenses
$40,084
Program service expenses (Part III)
$4,609,207

Program services were 82.9% 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)

    $4,307,163

  • 1f · All other contributions, gifts and grants

    $768,366

  • 2a · Program service revenue: CONTRACT INCOME

    total $28,795 · related or exempt $28,795

  • 2b · Program service revenue: MERCHANDISE INCOME

    total $22,811 · related or exempt $22,811

  • 2c · Program service revenue: CLIENT FEES

    total $19,360 · related or exempt $19,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,565 · program services $110,217 · management and general $33,913 · fundraising $25,435

  • 7 · Other salaries and wages

    total $1,643,927 · program services $1,569,362 · management and general $65,428 · fundraising $9,137

  • 9 · Other employee benefits

    total $230,807 · program services $218,493 · management and general $10,156 · fundraising $2,158

  • 10 · Payroll taxes

    total $148,738 · program services $138,099 · management and general $7,967 · fundraising $2,672

  • 11a · Fees: management

    total $87,392 · program services $87,392

  • 11b · Fees: legal

    total $32,513 · management and general $32,513

  • 11c · Fees: accounting

    total $578,160 · program services $787 · management and general $577,373

  • 11g · Fees: other

    total $1,681,289 · program services $1,657,375 · management and general $23,864 · fundraising $50

  • 12 · Advertising and promotion

    total $168,204 · program services $167,420 · management and general $784

  • 13 · Office expenses

    total $465,537 · program services $365,059 · management and general $100,232 · fundraising $246

  • 22 · Depreciation, depletion and amortization

    total $7,586 · program services $7,207 · management and general $303 · fundraising $76

  • 23 · Insurance

    total $58,823 · program services $13,033 · management and general $45,662 · fundraising $128

  • 24a · Other expenses: PROGRAM PARTICIPANT STI

    total $191,442 · program services $191,422 · management and general $20

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $76,864 · program services $65,218 · management and general $11,464 · fundraising $182

  • 24c · Other expenses: MISCELLANOUS EXPENSE

    total $11,107 · program services $11,107

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $7,970 · program services $7,016 · management and general $954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,134,525 · end of year $1,341,945

  • 3 · Pledges and grants receivable

    beginning of year $255,522 · end of year $126,054

  • 4 · Accounts receivable

    beginning of year $2,823,831 · end of year $2,711,741

  • 8 · Inventories for sale or use

    end of year $8,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,512 · end of year $27,621

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

    $330,962

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

    $325,575

  • 10c · Land, buildings and equipment, net

    beginning of year $12,973 · end of year $5,387

  • 15 · Other assets

    beginning of year $52,118 · end of year $52,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $557,671 · end of year $934,034

  • 25 · Other liabilities

    beginning of year $82,066 · end of year $83,187

  • 27 · Net assets without donor restrictions

    beginning of year $2,575,845 · end of year $1,843,636

  • 28 · Net assets with donor restrictions

    beginning of year $1,093,899 · end of year $1,412,679

Mission and programs · 2023

Mission

TO SUPPORT AND ENHANCE THE MISSION OF THE LOS ANGELES GENERAL MEDICAL CENTER (FORMERLY THE LAC+USC MEDICAL CENTER) AND ENSURE IT MAINTAINS ITS STATUS AS A LEADER IN HEALTH AND MEDICINE, COMMUNITY CARE, EDUCATION AND RESEARCH, AND PROVIDES THE HIGHEST CALIBER OF CARE TO PATIENTS AND MEMBERS OF THE COMMUNITY IT SERVES.

Activities or mission (Part I)

TO SUPPORT AND ENHANCE THE MISSION OF THE LOS ANGELES GENERAL MEDICAL CENTER AND ENSURE IT MAINTAINS ITS STATUS AS A LEADER IN HEALTH AND MEDICINE, COMMUNITY CARE, EDUCATION AND RESEARCH, AND PROVIDES THE HIGHEST CALIBER OF CARE TO PATIENTS AND MEMBERS OF THE COMMUNITY IT SERVES.

  • COMMUNITY ENGAGEMENT AND POWER-BUILDING - THE FOUNDATION PROMOTES HEALTHIER COMMUNITIES THROUGH ADVOCACY, HEALTH EDUCATION, AND IMPROVED ACCESS TO CARE ACROSS LOS ANGELES COUNTY. THE FOUNDATION PARTNERS WITH PRIVATE FOUNDATIONS AND GOVERNMENT AGENCIES TO DEVELOP POLICIES, SYSTEMS AND COMMUNITY-CAPACITY THAT IMPROVE HEALTH OUTCOMES AND CREATE SAFER, STRONGER, HEALTHIER NEIGHBORHOODS. THE FOUNDATION EMPOWERS COMMUNITY RESIDENTS TO ADDRESS THEIR HEALTH THROUGH OUTREACH AND ENGAGEMENT ON CHRONIC DISEASES, BUILT ENVIRONMENTS, AFFORDABLE HOUSING, FOOD SYSTEMS, SUBSTANCE USE, WORKFORCE DEVELOPMENT, AND ACCESS TO CARE. THE FOUNDATION CHAIRS THE HEALTH INNOVATION COMMUNITY PARTNERSHIP WHICH SEEKS TO IMPROVE OUR HEALTH SYSTEM'S RESPONSIVENESS TO COMMUNITY NEEDS; ENSURE PUBLIC INVESTMENTS DELIVER COMMUNITY BENEFIT; AND ADDRESS HISTORIC SYSTEMIC INEQUITIES.

    Expenses $3,857,247

  • MEDICAL CENTER ADVANCEMENT - THE FOUNDATION'S WORK IS ALIGNED TO THE LOS ANGELES GENERAL MEDICAL CENTER'S MISSION TO DELIVER WORLD-CLASS PATIENT CARE AND PROVIDER TRAINING WHILE INNOVATING TO DEVELOP A HEALTHCARE CAMPUS OF THE FUTURE THAT SERVES THE WHOLE PERSON. THE FOUNDATION MANAGES GRANTS AND DONATIONS THAT SUPPORT EMPLOYEE WELLNESS, PHYSICIAN RECRUITMENT AND RETENTION, SCHOLARSHIP PROGRAMS, MEDICAL STUDENT TRAINING, AND INNOVATIVE PATIENT-SUPPORT INITIATIVES. THE FOUNDATION MANAGES FUNDS ON BEHALF OF THE LA GENERAL DEPARTMENTS OF PEDIATRICS, PRIMARY CARE, SURGERY, AND EMERGENCY MEDICINE, AMONG OTHERS, TOTALING OVER $750,000 ACROSS 20 PROJECTS.

    Expenses $520,685 · Revenue $22,811

  • PARTNERSHIP CATALYST - THE FOUNDATION SERVES AS THE BACKBONE ORGANIZATION FOR THE WELLNESS CENTER, A REGIONAL HEALTH SERVICES HUB LOCATED ON THE GROUND FLOOR OF THE LOS ANGELES HISTORIC GENERAL HOSPITAL. ENCOMPASSING OVER 40,000 SQUARE FEET OF COMMUNITY-SERVING SPACE, THE WELLNESS CENTER ENGAGES 23 CO-LOCATED PARTNER AGENCIES THAT PROVIDE FREE-OF-CHARGE SOCIAL SERVICES, RESOURCES, AND SUPPORT TO MORE THAN 60,000 UNIQUE FAMILIES FROM ACROSS LOS ANGELES COUNTY. USING A "ONE-STOP SHOP" APPROACH, PATIENTS FROM LOS ANGELES GENERAL AND SURROUNDING COMMUNITIES RECEIVE INTEGRATED SERVICES RELATED TO CHRONIC DISEASE PREVENTION AND MANAGEMENT, PAIN MANAGEMENT, HEALTHCARE ACCESS AND ADVOCACY, LEGAL/IMMIGRATION CHALLENGES, MENTAL/BEHAVIORAL HEALTH, FOOD AND HOUSING INSECURITY, AND TRAUMA-INFORMED CARE.

    Expenses $231,275 · Revenue $48,155

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jorge Orozco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Kathleen H Salazar MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Tony Kuo MD Mshs

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Teresa Nuno

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Allen Miller

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Rosa I Soto

    EXECUTIVE DIRECTOR

    Total calculated
    $168,523
    From this org
    $154,005
    From related orgs
    $0
    Other
    $14,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,005
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,518
    Filer's total
    $168,523
  • Heather Hays

    ASSOCIATE DIRECTOR

    Total calculated
    $130,836
    From this org
    $119,615
    From related orgs
    $0
    Other
    $11,221
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349317726

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