Form 990 for tax year 2024
Filed by LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC.
Totals
- Total revenue
- $6,465,733
- Total expenses
- $6,630,551
- Contributions and grants received
- $6,429,774
- Grants paid
- $1,757,942
- Program service revenue
- $28,593
- Investment income
- $7,366
- Other revenue
- $0
- Total assets, end of year
- $4,613,164
- Total liabilities, end of year
- $1,436,667
- Net assets or fund balances, end of year
- $3,176,497
- Program services expenses (Part IX)
- $5,794,555
- Management and general expenses
- $779,515
- Fundraising expenses
- $56,481
- Program service expenses (Part III)
- $5,794,555
Program services were 87.4% 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)
$5,926,596
-
1f · All other contributions, gifts and grants
$503,178
-
2a · Program service revenue: TENANT FEES
total $16,900 · related or exempt $16,900
-
2b · Program service revenue: MERCHANDISE INCOME
total $11,693 · related or exempt $11,693
-
3 · Investment income
total $7,366 · excluded $7,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,728,177 · program services $1,728,177
-
2 · Grants to domestic individuals
total $29,765 · program services $29,765
-
5 · Compensation of officers, directors and key employees
total $190,056 · program services $123,536 · management and general $38,012 · fundraising $28,508
-
7 · Other salaries and wages
total $1,697,545 · program services $1,548,528 · management and general $131,220 · fundraising $17,797
-
9 · Other employee benefits
total $258,437 · program services $233,212 · management and general $21,165 · fundraising $4,060
-
10 · Payroll taxes
total $153,024 · program services $135,857 · management and general $13,576 · fundraising $3,591
-
11a · Fees: management
total $71,575 · program services $71,575
-
11b · Fees: legal
total $82,613 · program services $5,325 · management and general $77,288
-
11c · Fees: accounting
total $343,329 · management and general $343,329
-
11g · Fees: other
total $1,163,996 · program services $1,154,798 · management and general $8,989 · fundraising $209
-
12 · Advertising and promotion
total $178,120 · program services $174,193 · management and general $3,927
-
13 · Office expenses
total $477,924 · program services $417,932 · management and general $58,413 · fundraising $1,579
-
22 · Depreciation, depletion and amortization
total $6,510 · program services $6,185 · management and general $260 · fundraising $65
-
23 · Insurance
total $43,895 · program services $1,756 · management and general $42,124 · fundraising $15
-
24a · Other expenses: TELECOMMUNICATIONS
total $112,920 · program services $71,051 · management and general $41,212 · fundraising $657
-
24b · Other expenses: PROGRAM PARTICIPANT STI
total $90,065 · program services $90,065
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,600 · program services $2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,350,615 · end of year $1,624,119
-
3 · Pledges and grants receivable
end of year $2,901,105
-
4 · Accounts receivable
beginning of year $2,922,795
-
9 · Prepaid expenses and deferred charges
beginning of year $27,621 · end of year $7,553
-
10a · Land, buildings and equipment: cost or other basis
$340,587
-
10b · Land, buildings and equipment: accumulated depreciation
$332,085
-
10c · Land, buildings and equipment, net
beginning of year $5,387 · end of year $8,502
-
15 · Other assets
beginning of year $92,717 · end of year $71,885
-
17 · Accounts payable and accrued expenses
beginning of year $934,034 · end of year $1,332,233
-
25 · Other liabilities
beginning of year $123,786 · end of year $104,434
-
27 · Net assets without donor restrictions
beginning of year $2,050,824 · end of year $1,986,617
-
28 · Net assets with donor restrictions
beginning of year $1,290,491 · end of year $1,189,880
Mission and programs · 2024
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 MEDICINE, EDUCATION AND RESEARCH, AND CONTINUES TO PROVIDE THE HIGHEST CALIBER OF CARE TO PATIENTS 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 HEALTH AND WELLNESS - THE FOUNDATION OPERATES THE WELLNESS CENTER, A REGIONAL HEALTH SERVICES HUB THAT HOUSES A DOZEN NONPROFIT PARTNERS WHO PROVIDE FREE-OF-CHARGE SERVICES TO LOS ANGELES RESIDENTS TO ADDRESS NON-MEDICAL HEALTH NEEDS. THE FOUNDATION RECEIVES NUMEROUS GRANTS TO PROVIDE DIRECT SERVICES IN THE COMMUNITY THAT ADDRESS CHRONIC DISEASE PREVENTION, SUBSTANCE USE NAVIGATION, PAIN MANAGEMENT, HEALTHCARE ACCESS, MENTAL/BEHAVIORAL HEALTH, FOOD AND HOUSING INSECURITY, LEGAL SERVICES, AND IMMIGRATION SUPPORT.
Expenses $3,873,732 · Grants $1,483,233 · Revenue $16,900
-
MEDICAL CENTER AND HEALTH SYSTEMS ADVANCEMENT - THE FOUNDATION SUPPORTS THE LOS ANGELES GENERAL MEDICAL CENTER AND THE LARGER LOS ANGELES COUNTY HEALTH SYSTEM IN DELIVERING WORLD-CLASS PATIENT CARE AND TRAINING OF MEDICAL PROFESSIONALS. THE FOUNDATION FUNDS PATIENT-CARE PROGRAMS, PHYSICIAN RECRUITMENT AND RETENTION, MEDICAL STUDENT TRAINING AND SCHOLARSHIP, RESEARCH, AND COMMUNITY-BASED SERVICES THAT CONNECT THE RESIDENTS OF LOS ANGELES TO THE HEALTH SYSTEM THAT SERVES THEIR MOST VITAL HEALTHCARE NEEDS.
Expenses $1,576,885 · Grants $274,709 · Revenue $11,693
-
COMMUNITY ENGAGEMENT AND POWER-BUILDING - THE FOUNDATION STRATEGICALLY PARTNERS WITH RESIDENT LEADERS IN DESIGNING THE SYSTEMS AND SERVICES THAT IMPACT THEIR HEALTH. SERVING AS THE BACKBONE FOR THE HEALTH INNOVATION COMMUNITY PARTNERSHIP, THE FOUNDATION CONVENES COMMUNITY LEADERS, CBOS, HEALTH SYSTEM PROFESSIONALS, COUNTY AND CITY REPRESENTATIVES, AND LOCAL STAKEHOLDERS TO DEVELOP POLICIES, SYSTEMS AND COMMUNITY-CAPACITY THAT CREATE SAFER, STRONGER, HEALTHIER NEIGHBORHOODS. THE FOUNDATION IS HELPING DESIGN THE HEALTH CAMPUS OF THE FUTURE AS A STRATEGIC PARTNER ENSURING THAT PUBLIC INVESTMENTS DELIVER COMMUNITY BENEFIT, SERVE AS AN ECONOMIC DRIVER FOR THE REGION, AND ADDRESS OUR CRITICAL AFFORDABLE HOUSING SHORTAGE.
Expenses $343,938
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen H Salazar MBAKATHLEEN H SALAZAR MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tony Kuo MD MshsTONY KUO MD MSHS
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Teresa NunoTERESA NUNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Allen MillerALLEN MILLER
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Rosa I SotoROSA I SOTO
EXECUTIVE DIRECTOR
- Total calculated
- $178,319
- From this org
- $162,625
- From related orgs
- $0
- Other
- $15,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,625
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,694
- Filer's total
- $178,319
-
Heather HaysHEATHER HAYS
ASSOCIATE DIRECTOR
- Total calculated
- $143,737
- From this org
- $131,400
- From related orgs
- $0
- Other
- $12,337
- 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
-
$667,855
CHW SUPPORT SERVICES WORK ON THE COMMUNITY PARTNERSHIP HEALTH TEAMS INITIATIVE TO BRING HEALTH SUPPORTING SERVICES INTO THE LOCAL COMMUNITY, REMOVE BARRIERS TO CLINICAL CARE, AND REDUCE HEALTH INEQUITITIES.
-
$241,581
PARTNERSHIP TO DEVELOP COMMUNITY RESOURCES AND CAPACITY TO PREVENT NEW HIV INFECTIONS AND IMPROVE HIV-RELATED HEALTH OUTCOMES AMONG PERSONS LIVING WITH HIV IN LOS ANGELES COUNTY.
-
$235,945
INCREASE VISIBILITY AND UTILIZATION OF RESOURCES DESIGNED TO SUPPORT LOS ANGELES COUNTY RESIDENTS LIVING WITH ALZHEIMERS DEMENTIA DETECTION/DIAGNOSIS.
-
$157,026
INCREASE VISIBILITY AND UTILIZATION OF RESOURCES DESIGNED TO SUPPORT LOS ANGELES COUNTY RESIDENTS LIVING WITH ALZHEIMERS DEMENTIA DETECTION/DIAGNOSIS.
-
$108,000
GRANT TO ADMINISTER THE CALBRIDGE BEHAVIORAL HEALTH NAVIGATOR PROGRAM TO SUPPORT UCLA-HARBOR TO BECOME A PRIMARY ACCESS POINT FOR THE TREATMENT OF SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS.
-
DEVELOP AND DISSEMINATE INTERDISCIPLINARY CURRICULA FOR CARE TEAMS THAT IS FOCUSED ON HOW PROVIDERS CAN BEST IDENTIFY AND SUPPORT DEMENTIA CAREGIVERS.
-
$42,770
EVALUATION SERVICES ON FOR THE ENDING THE HIV EPIDEMIC PROGRAM.
-
$40,000
GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY.
-
$40,000
GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY.
-
$40,000
GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620979349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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