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Nonprofiteer
← FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC

Form 990 for tax year 2022

Filed by FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC.

Totals

Total revenue
$18,779,882
Total expenses
$16,202,603
Contributions and grants received
$6,863,520
Grants paid
$0
Program service revenue
$11,593,061
Investment income
$118,113
Other revenue
$205,188
Total assets, end of year
$20,035,219
Total liabilities, end of year
$5,596,057
Net assets or fund balances, end of year
$14,439,162
Program services expenses (Part IX)
$13,687,652
Management and general expenses
$2,514,951
Fundraising expenses
$0
Program service expenses (Part III)
$13,687,652

Program services were 84.5% 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)

    $5,284,308

  • 1f · All other contributions, gifts and grants

    $1,579,212

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $10,755,648 · related or exempt $10,755,648

  • 2b · Program service revenue: INCENTIVES

    total $837,413 · related or exempt $837,413

  • 3 · Investment income

    total $118,113 · excluded $118,113

  • 6a · Gross rents

    real property $198,233

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $198,233

  • 6d · Net rental income or loss

    total $198,233 · excluded $198,233

  • 11a · Other revenue: OTHER INCOME

    total $6,955 · related or exempt $6,955

  • 11e · Other revenue, total

    $6,955

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $672,633 · program services $571,738 · management and general $100,895

  • 6 · Compensation of disqualified persons

    total $8,360,292 · program services $7,106,248 · management and general $1,254,044

  • 9 · Other employee benefits

    total $715,009 · program services $607,758 · management and general $107,251

  • 10 · Payroll taxes

    total $942,665 · program services $801,265 · management and general $141,400

  • 11g · Fees: other

    total $1,075,299 · program services $646,301 · management and general $428,998

  • 12 · Advertising and promotion

    total $108,221 · program services $91,988 · management and general $16,233

  • 13 · Office expenses

    total $666,100 · program services $566,185 · management and general $99,915

  • 14 · Information technology

    total $553,280 · program services $470,288 · management and general $82,992

  • 16 · Occupancy

    total $435,169 · program services $369,893 · management and general $65,276

  • 17 · Travel

    total $35,553 · program services $30,220 · management and general $5,333

  • 20 · Interest

    total $155,789 · program services $132,421 · management and general $23,368

  • 22 · Depreciation, depletion and amortization

    total $755,217 · program services $641,934 · management and general $113,283

  • 23 · Insurance

    total $145,986 · program services $124,088 · management and general $21,898

  • 24a · Other expenses: PHARMACEUTICALS

    total $644,039 · program services $644,039

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $345,639 · program services $345,639

  • 24c · Other expenses: LABORATORY AND X-RAY

    total $221,767 · program services $221,767

  • 24d · Other expenses: TAXES AND LICENSES

    total $179,017 · program services $152,164 · management and general $26,853

  • 24e · All other expenses

    total $190,928 · program services $163,716 · management and general $27,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,389,717 · end of year $3,306,221

  • 4 · Accounts receivable

    beginning of year $302,253 · end of year $923,279

  • 8 · Inventories for sale or use

    beginning of year $50,886 · end of year $58,756

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

    $14,705,147

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

    $4,234,880

  • 10c · Land, buildings and equipment, net

    beginning of year $11,045,124 · end of year $10,470,267

  • 11 · Investments: publicly traded securities

    beginning of year $3,245,582 · end of year $3,351,477

  • 15 · Other assets

    beginning of year $1,405,427 · end of year $1,925,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $966,960 · end of year $769,093

  • 19 · Deferred revenue

    beginning of year $2,000 · end of year $511,305

  • 24 · Unsecured notes and loans payable

    beginning of year $310,171 · end of year $322,318

  • 25 · Other liabilities

    beginning of year $4,297,433 · end of year $3,993,341

  • 27 · Net assets without donor restrictions

    beginning of year $11,862,425 · end of year $14,439,162

Mission and programs · 2022

Mission

FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES AIMS TO ENCHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES THROUGH THE PROVISION OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES.

Activities or mission (Part I)

AIMS TO ENHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES AREA THROUGH HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTH CARE SERVICES.

  • THE ORGANIZATION RECEIVES VARIOUS GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES IN ORDER TO OPERATE SIX LOS ANGELES AREA COMMUNITY HEATH CLINICS IN BELL GARDENS, HAWAIIAN GARDENS, DOWNEY, AND COMMERCE. THE ORGANIZATION FOCUSES ON PROVIDING AFFORDABLE PRIMARY HEALTH CARE AND FAMILY PLANNING SERVICES. THESE PATIENTS ARE PREDOMINANTLY LATINO IMMIGRANTS RESIDING WITHIN THE ORGANIZATION'S AREA OF OPERATIONS IN LOS ANGELES COUNTY. THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES IN GENERAL MEDICINE, DENTAL, PEDIATRICS, BEHAVIORAL HEALTH, WOMEN'S HEALTH, DIABETES, ASTHMA TREATMENT, IMMUNIZATION, OPTOMETRY, FAMILY PLANNING, AND COMMUNITY OUTREACH.

    Expenses $13,687,652 · Revenue $11,593,061

As filed on the 2022 return.

Listed in Part VII

  • RAQUEL VILLA

    CEO

    Total calculated
    $267,119
    From this org
    $254,287
    From related orgs
    $0
    Other
    $12,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,287
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,832
    Filer's total
    $267,119

  • LONG DOAN

    CFO

    Total calculated
    $187,602
    From this org
    $175,696
    From related orgs
    $0
    Other
    $11,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,696
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,906
    Filer's total
    $187,602

  • CARMEN MUNIZ

    COO

    Total calculated
    $178,901
    From this org
    $167,112
    From related orgs
    $0
    Other
    $11,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,112
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,789
    Filer's total
    $178,901

  • PRIYA TANDON

    PHYSICIAN

    Total calculated
    $234,685
    From this org
    $222,229
    From related orgs
    $0
    Other
    $12,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,229
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,456
    Filer's total
    $234,685

  • LILLIAN KOE

    PHYSICIAN

    Total calculated
    $224,037
    From this org
    $211,650
    From related orgs
    $0
    Other
    $12,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,650
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,387
    Filer's total
    $224,037

  • MADHURI PETKAR

    PHYSICIAN

    Total calculated
    $178,912
    From this org
    $167,129
    From related orgs
    $0
    Other
    $11,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,129
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,783
    Filer's total
    $178,912

  • ELIZABETH N TRAN

    DENTIST

    Total calculated
    $161,774
    From this org
    $150,230
    From related orgs
    $0
    Other
    $11,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,230
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,544
    Filer's total
    $161,774

  • CINDY WONG

    PHARMACIST

    Total calculated
    $157,368
    From this org
    $145,951
    From related orgs
    $0
    Other
    $11,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,951
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,417
    Filer's total
    $157,368

  • JACQUELINE DERIMOW

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • JORGE VENTURA

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • TALPA ANGULO

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • MARISOL TLATENCHI

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • YANET MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • GLADYS MUNOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • GERARD REYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • ADAM DELGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MARTHA PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • FABIAN ENRIQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • SARA GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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 · 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
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202441139349301529

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