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Nonprofiteer
← VIA CARE COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by VIA CARE COMMUNITY HEALTH CENTER.

Totals

Total revenue
$41,716,506
Total expenses
$30,263,725
Contributions and grants received
$18,225,897
Grants paid
$54,975
Program service revenue
$23,458,620
Investment income
$2,650
Other revenue
$29,339
Total assets, end of year
$36,022,356
Total liabilities, end of year
$13,721,847
Net assets or fund balances, end of year
$22,300,509
Program services expenses (Part IX)
$23,119,463
Management and general expenses
$6,622,956
Fundraising expenses
$521,306
Program service expenses (Part III)
$23,119,463

Program services were 76.4% 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)

    $6,286,591

  • 1f · All other contributions, gifts and grants

    $11,939,306

  • 1g · Noncash contributions included above

    $9,261

  • 2a · Program service revenue: MEDICAL SERVICES

    total $23,458,620 · related or exempt $23,458,620

  • 3 · Investment income

    total $2,650 · excluded $2,650

  • 6a · Gross rents

    real property $15,195

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,195

  • 6d · Net rental income or loss

    total $15,195 · excluded $15,195

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $14,144 · excluded $14,144

  • 11e · Other revenue, total

    $14,144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,975 · program services $54,975

  • 5 · Compensation of officers, directors and key employees

    total $1,723,389 · program services $1,551,050 · management and general $172,339

  • 7 · Other salaries and wages

    total $14,708,194 · program services $11,383,727 · management and general $3,039,013 · fundraising $285,454

  • 8 · Pension plan contributions

    total $207,480 · program services $148,560 · management and general $53,042 · fundraising $5,878

  • 9 · Other employee benefits

    total $1,447,610 · program services $1,136,616 · management and general $285,395 · fundraising $25,599

  • 10 · Payroll taxes

    total $1,137,767 · program services $894,526 · management and general $223,304 · fundraising $19,937

  • 11b · Fees: legal

    total $310,307 · program services $72,787 · management and general $235,898 · fundraising $1,622

  • 11c · Fees: accounting

    total $35,307 · program services $8,282 · management and general $26,840 · fundraising $185

  • 11g · Fees: other

    total $3,359,841 · program services $1,686,658 · management and general $1,567,932 · fundraising $105,251

  • 13 · Office expenses

    total $360,970 · program services $283,798 · management and general $70,846 · fundraising $6,326

  • 16 · Occupancy

    total $2,098,491 · program services $1,651,569 · management and general $410,291 · fundraising $36,631

  • 17 · Travel

    total $70,824 · program services $55,683 · management and general $13,900 · fundraising $1,241

  • 19 · Conferences, conventions and meetings

    total $132,716 · program services $104,342 · management and general $26,048 · fundraising $2,326

  • 20 · Interest

    total $278,787 · program services $219,186 · management and general $54,716 · fundraising $4,885

  • 22 · Depreciation, depletion and amortization

    total $567,502 · program services $446,177 · management and general $111,381 · fundraising $9,944

  • 23 · Insurance

    total $159,142 · program services $125,119 · management and general $31,234 · fundraising $2,789

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,641,143 · program services $2,641,143

  • 24b · Other expenses: RECRUITMENT & TRAINING

    total $338,632 · program services $266,236 · management and general $66,462 · fundraising $5,934

  • 24c · Other expenses: COMMUNICATIONS

    total $233,199 · program services $183,344 · management and general $45,769 · fundraising $4,086

  • 24d · Other expenses: BAD DEBT

    total $150,000 · management and general $150,000

  • 24e · All other expenses

    total $247,449 · program services $205,685 · management and general $38,546 · fundraising $3,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,483,049 · end of year $11,500,981

  • 3 · Pledges and grants receivable

    beginning of year $316,179 · end of year $799,100

  • 4 · Accounts receivable

    beginning of year $1,700,578 · end of year $2,073,386

  • 8 · Inventories for sale or use

    beginning of year $111,425 · end of year $68,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,618 · end of year $380,641

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

    $16,345,024

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

    $1,407,035

  • 10c · Land, buildings and equipment, net

    beginning of year $3,296,369 · end of year $14,937,989

  • 12 · Investments: other securities

    beginning of year $228,778 · end of year $1,261,011

  • 14 · Intangible assets

    beginning of year $383,306 · end of year $265,342

  • 15 · Other assets

    beginning of year $0 · end of year $4,735,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,283,956 · end of year $3,034,908

  • 23 · Secured mortgages and notes payable

    beginning of year $1,138,877 · end of year $5,523,013

  • 24 · Unsecured notes and loans payable

    beginning of year $434,786 · end of year $420,965

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,742,961

  • 27 · Net assets without donor restrictions

    beginning of year $10,815,683 · end of year $22,300,509

Mission and programs · 2022

Mission

PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES.

  • VIA CARE, A FEDERALLY QUALIFIED HEALTH CENTER WITH SEVENTEEN SITES IN EAST LOS ANGELES, SERVES THE GENERAL POPULATION WITH INTEGRATED MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES. IN 2023, VIA CARE PROVIDED SERVICES TO OVER 19,000 UNIQUE PATIENTS. VIA CARE'S CORE SERVICES INCLUDE: COMPREHENSIVE PRIMARY MEDICAL CARE FOR ALL AGES INCLUDING PEDIATRICS; DIAGNOSTIC LABORATORY AND RADIOLOGY; IMMUNIZATIONS; GYNECOLOGY AND OBSTETRICS; CHRONIC DISEASE SCREENING AND CARE; HEPATITIS C TESTING AND TREATMENT; STD AND HIV PREVENTION THROUGH PRE/POST-EXPOSURE PROPHYLAXIS (PREP/PEP) TESTING AND TREATMENT; FAMILY PLANNING; PHARMACY; PODIATRY; FULL SCOPE ORAL HEALTH PREVENTATIVE AND RESTORATIVE CARE; MENTAL HEALTH AND SUBSTANCE USE DISORDER PREVENTION, ASSESSMENT AND TREATMENT SERVICES; AND SUPPORTIVE SERVICES SUCH AS HEALTH INSURANCE ENROLLMENT, A FOOD BANK, TRANSPORTATION, INTENSIVE CASE MANAGEMENT FOR REENTRY AND OTHER HIGH-NEED POPULATIONS, OUTREACH, AND HEALTH AND NUTRITION EDUCATION.

    Expenses $23,119,463 · Grants $54,975 · Revenue $23,458,620

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

Listed in Part VII

  • Deborah Villar

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $490,820
    From this org
    $451,906
    From related orgs
    $0
    Other
    $38,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $349,790
    Bonus
    $102,116
    Other
    $0
    Deferred
    $36,700
    Nontaxable benefits
    $2,214
    Filer's total
    $490,820

  • Franklin Gonzalez

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $278,718
    From this org
    $259,392
    From related orgs
    $0
    Other
    $19,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,892
    Bonus
    $27,500
    Other
    $0
    Deferred
    $17,112
    Nontaxable benefits
    $2,214
    Filer's total
    $278,718

  • Victor Ruiz MD

    MEDICAL DIRECTOR - FAMILY MEDICINE

    Total calculated
    $275,521
    From this org
    $259,065
    From related orgs
    $0
    Other
    $16,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,065
    Bonus
    $10,000
    Other
    $0
    Deferred
    $14,242
    Nontaxable benefits
    $2,214
    Filer's total
    $275,521

  • Gianni Sutaniman Do

    FAMILY MEDICINE PROVIDER

    Total calculated
    $261,394
    From this org
    $249,118
    From related orgs
    $0
    Other
    $12,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,618
    Bonus
    $24,500
    Other
    $0
    Deferred
    $10,062
    Nontaxable benefits
    $2,214
    Filer's total
    $261,394

  • Nina Falcetti Ms Sphr

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $250,497
    From this org
    $221,698
    From related orgs
    $0
    Other
    $28,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,698
    Bonus
    $25,000
    Other
    $0
    Deferred
    $26,585
    Nontaxable benefits
    $2,214
    Filer's total
    $250,497

  • Patrice Wagonhurst Ma MPH

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $237,734
    From this org
    $220,536
    From related orgs
    $0
    Other
    $17,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,536
    Bonus
    $35,000
    Other
    $0
    Deferred
    $14,984
    Nontaxable benefits
    $2,214
    Filer's total
    $237,734

  • Lourdes Olivares LCSW

    CHIEF OPERATING OFFICER

    Total calculated
    $237,699
    From this org
    $223,213
    From related orgs
    $0
    Other
    $14,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,213
    Bonus
    $40,000
    Other
    $0
    Deferred
    $12,272
    Nontaxable benefits
    $2,214
    Filer's total
    $237,699

  • Christina Bugarin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $227,920
    From this org
    $205,370
    From related orgs
    $0
    Other
    $22,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,370
    Bonus
    $40,000
    Other
    $0
    Deferred
    $20,336
    Nontaxable benefits
    $2,214
    Filer's total
    $227,920

  • Ariel White MD

    PEDIATRICIAN

    Total calculated
    $212,024
    From this org
    $208,754
    From related orgs
    $0
    Other
    $3,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,254
    Bonus
    $11,500
    Other
    $0
    Deferred
    $1,056
    Nontaxable benefits
    $2,214
    Filer's total
    $212,024

  • Howard Kim DDS

    EAST LA REGIONAL DENTAL DIRECTOR

    Total calculated
    $211,665
    From this org
    $205,433
    From related orgs
    $0
    Other
    $6,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,433
    Bonus
    $0
    Other
    $0
    Deferred
    $4,018
    Nontaxable benefits
    $2,214
    Filer's total
    $211,665

  • Demetrio Cardenas Pa-C

    CLINICAL DIRECTOR QA/QI

    Total calculated
    $204,630
    From this org
    $200,889
    From related orgs
    $0
    Other
    $3,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,389
    Bonus
    $23,500
    Other
    $0
    Deferred
    $1,527
    Nontaxable benefits
    $2,214
    Filer's total
    $204,630

  • John Donner

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jose Andrade

    VICE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Devon Rios

    VICE CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beatrice Bojorquez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward Reyes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Barrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Armando Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fabian Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Villanueva RN Msn Fnp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
IN 2022, THE BOARD OF DIRECTORS GAVE THE CEO A DISCRETIONARY BONUS AND THE CEO DETERMINED DISCRETIONARY BONUSES FOR ALL OTHER EMPLOYEES.

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202343569349300129

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