Skip to content
Nonprofiteer
← CENTRAL NEIGHBORHOOD HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by CENTRAL NEIGHBORHOOD HEALTH FOUNDATION.

Totals

Total revenue
$28,080,958
Total expenses
$27,543,912
Contributions and grants received
$8,571,381
Grants paid
$0
Program service revenue
$19,350,840
Investment income
$107,351
Other revenue
$51,386
Total assets, end of year
$22,478,886
Total liabilities, end of year
$8,777,811
Net assets or fund balances, end of year
$13,701,075
Program services expenses (Part IX)
$20,663,376
Management and general expenses
$6,880,536
Fundraising expenses
$0
Program service expenses (Part III)
$20,663,376

Program services were 75.0% 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)

    $7,121,485

  • 1f · All other contributions, gifts and grants

    $1,449,896

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $16,216,998 · related or exempt $16,216,998

  • 2b · Program service revenue: CAPITATION

    total $1,779,216 · related or exempt $1,779,216

  • 2c · Program service revenue: INCENTIVES

    total $1,047,045 · related or exempt $1,047,045

  • 2d · Program service revenue: OTHER PROGRAMS

    total $307,581 · related or exempt $307,581

  • 3 · Investment income

    total $107,351 · excluded $107,351

  • 6a · Gross rents

    real property $51,386

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,386

  • 6d · Net rental income or loss

    total $51,386 · excluded $51,386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,361,376 · program services $1,085,679 · management and general $275,697

  • 7 · Other salaries and wages

    total $11,951,191 · program services $9,565,594 · management and general $2,385,597

  • 9 · Other employee benefits

    total $422,851 · program services $135,358 · management and general $287,493

  • 10 · Payroll taxes

    total $942,773 · program services $754,585 · management and general $188,188

  • 11b · Fees: legal

    total $306,693 · program services $187,083 · management and general $119,610

  • 11c · Fees: accounting

    total $100,000 · program services $61,000 · management and general $39,000

  • 11g · Fees: other

    total $3,531,194 · program services $3,163,904 · management and general $367,290

  • 12 · Advertising and promotion

    total $36,577 · management and general $36,577

  • 13 · Office expenses

    total $1,175,834 · program services $472,272 · management and general $703,562

  • 14 · Information technology

    total $21,404 · program services $1,581 · management and general $19,823

  • 16 · Occupancy

    total $3,840,112 · program services $2,505,363 · management and general $1,334,749

  • 17 · Travel

    total $223,039 · program services $25,103 · management and general $197,936

  • 19 · Conferences, conventions and meetings

    total $37,921 · program services $12,236 · management and general $25,685

  • 20 · Interest

    total $27,074 · management and general $27,074

  • 22 · Depreciation, depletion and amortization

    total $877,067 · program services $616,863 · management and general $260,204

  • 23 · Insurance

    total $164,961 · program services $102,052 · management and general $62,909

  • 24a · Other expenses: MEDICAL COSTS

    total $1,859,891 · program services $1,859,891

  • 24b · Other expenses: SETTLEMENT EXPENSES

    total $457,000 · management and general $457,000

  • 24c · Other expenses: EDUCATION & AWARENESS

    total $86,310 · program services $86,310

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $73,971 · management and general $73,971

  • 24e · All other expenses

    total $46,673 · program services $28,502 · management and general $18,171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $908,047 · end of year $442,731

  • 2 · Savings and temporary cash investments

    beginning of year $8,264,328 · end of year $3,323,818

  • 3 · Pledges and grants receivable

    beginning of year $276,107 · end of year $1,011,646

  • 4 · Accounts receivable

    beginning of year $1,756,557 · end of year $5,173,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,362 · end of year $226,281

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

    $7,163,031

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

    $2,420,389

  • 10c · Land, buildings and equipment, net

    beginning of year $3,732,639 · end of year $4,742,642

  • 13 · Investments: program-related

    beginning of year $400,000 · end of year $400,000

  • 14 · Intangible assets

    beginning of year $1,103,960 · end of year $828,040

  • 15 · Other assets

    beginning of year $1,850,797 · end of year $6,330,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,829,453 · end of year $2,440,453

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $489,000

  • 24 · Unsecured notes and loans payable

    beginning of year $238,862 · end of year $166,449

  • 25 · Other liabilities

    beginning of year $2,044,453 · end of year $5,681,909

  • 27 · Net assets without donor restrictions

    beginning of year $13,164,029 · end of year $13,701,075

Mission and programs · 2022

Mission

THE ROLE AND MISSION OF CENTRAL NEIGHBORHOOD HEALTH FOUNDATION ("CNHF OR THE "CORPORATION") IS TO PROVIDE:A. HIGH-QUALITY, COST-EFFECTIVE, ACCESSIBLE AND EFFICIENT HEALTH CARE SERVICES TO LOCAL AND SURROUNDING MEDICALLY UNDERSERVED POPULATIONS;B. A MEDICAL STAFF AND PERSONNEL CONSISTING OF CULTURALLY SENSITIVE AND MULTI-LINGUAL INDIVIDUALS FOR COMPREHENSIVE PATIENT COMMUNICATION;C. A SETTING WHICH UTILIZES ADVANCED FACILITIES AND MEDICAL TECHNOLOGIES IN PROVIDING OPTIMUM CARE; AND D. AN ENVIRONMENT WHICH ASPIRES TO ACHIEVE SIGNIFICANT, MEASURABLE IMPROVEMENTS IN THE MORBIDITY AND MORTALITY STATISTICS OF ITS PATIENT POPULATION BY MEANS OF PREVENTIVE CARE SERVICES AND APPROPRIATE HEALTH INTERVENTIONS.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO MINIMIZE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR-QUALITY, PATIENT-CENTERED HEALTHCARE THROUGH AN INTEGRATED DELIVERY SYSTEM FOR UNDERSERVED AND VULNERABLE MULTI-ETHNIC COMMUNITIES IN OUR SERVICE ARES.

  • DURING THE FISCAL YEAR, THE ORGANIZATION OPERATED A COMPREHENSIVE COMMUNITY HEALTH CENTER FOR THE UNDERSERVED POPULATIONS OF SOUTH LOS ANGELES, INGLEWOOD, FONTANA, AND SAN BERNARDINO, CALIFORNIA. THE FOLLOWING PROGRAMS SERVED APPROXIMATELY 12,196 PATIENTS:MEDICAL - THE MEDICAL CLINICS PROVIDED BASIC HEALTH CARE FOR PEOPLE OF ALL AGES: FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, AND OBSTETRICS-GYNECOLOGY.BEHAVIORAL HEALTH - THE MENTAL HEALTH DEPARTMENT OFFERED COUNSELING SERVICES FOR CHILDREN AND ADULTS. SEE SCHEDULE O.COMMUNITY HEALTH EDUCATION - THE CLINICS PROVIDED NUTRITIONAL PROGRAMS SUCH AS THERAPEUTIC NUTRITIONAL COUNSELING AND NUTRITION EDUCATION. THE CLINICS ALSO INCLUDE A HEALTH EDUCATION DEPARTMENT WHICH OFFERS CLASSES, SUPPORT GROUPS, AND OTHER ACTIVITIES ON VARIOUS HEALTH TOPICS, INCLUDING DIABETES, CHOLESTEROL, CHRONIC ILLNESS, PRENATAL, SMOKING PREVENTION, SMOKING CESSATION, HIGH BLOOD PRESSURE, HIV/AIDS, AND FAMILY PLANNING. THESE SERVICES ARE PROVIDED TO COMMUNITY RESIDENTS ALONG WITH THE CLINIC'S PATIENTS.

    Expenses $20,663,376 · Revenue $19,350,840

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

Listed in Part VII

  • WANDA THOMPSON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAYRETHA HALE WILLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NANCY OCHOA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES MACKEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICHARD MAYER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VICTOR GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY WINNERS

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • OSCAR LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CRYSTAL LAUTRUP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • FRANK YBARRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KENNETH M ORDUNA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $469,505
    From this org
    $468,578
    From related orgs
    $0
    Other
    $927
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $340,502
    Bonus
    $128,076
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $927
    Filer's total
    $469,505

  • ELEANOR PEREZ

    CHIEF OPERATING OFFICER

    Total calculated
    $244,164
    From this org
    $236,971
    From related orgs
    $0
    Other
    $7,193
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $235,971
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,193
    Filer's total
    $244,164

  • CHUDWUKA CHIDI A

    CHIEF FINANCIAL OFFICER

    Total calculated
    $284,222
    From this org
    $284,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $224,940
    Bonus
    $59,282
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $284,222

  • ABDOULAYE DIOP

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $363,487
    From this org
    $363,381
    From related orgs
    $0
    Other
    $106
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $305,881
    Bonus
    $57,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $106
    Filer's total
    $363,487

  • MEHRY GHARIB

    PHYSICIAN

    Total calculated
    $268,630
    From this org
    $263,581
    From related orgs
    $0
    Other
    $5,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,081
    Bonus
    $3,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,049
    Filer's total
    $268,630

  • THOMAS N FREDERICK

    PHYSICIAN

    Total calculated
    $218,837
    From this org
    $218,837
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,837
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $218,837

  • MARIA MEDINA

    CONTROLLER

    Total calculated
    $205,122
    From this org
    $203,529
    From related orgs
    $0
    Other
    $1,593
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $132,937
    Bonus
    $70,592
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,593
    Filer's total
    $205,122

  • FATEMA A SHAMIM

    PHYSICIAN

    Total calculated
    $192,000
    From this org
    $192,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,000

  • HOON SUNG KIM

    PHYSICIAN PEDS

    Total calculated
    $227,739
    From this org
    $222,034
    From related orgs
    $0
    Other
    $5,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,534
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,705
    Filer's total
    $227,739

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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • H STREET CLINIC INC

    501(C)(3) · HEALTHCARE CLINIC · CA · controlled entity

    Directly controlled by CENTRAL NEIGHBORHOOD HEALTH FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401319349304335

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.