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Nonprofiteer
← HERALD CHRISTIAN HEALTH CENTER

Form 990 for tax year 2022

Filed by HERALD CHRISTIAN HEALTH CENTER.

Totals

Total revenue
$24,715,587
Total expenses
$20,679,948
Contributions and grants received
$6,707,212
Grants paid
$0
Program service revenue
$17,157,819
Investment income
$195,412
Other revenue
$655,144
Total assets, end of year
$32,042,252
Total liabilities, end of year
$8,400,131
Net assets or fund balances, end of year
$23,642,121
Program services expenses (Part IX)
$14,609,959
Management and general expenses
$6,069,989
Fundraising expenses
$0
Program service expenses (Part III)
$14,609,959

Program services were 70.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,599,212

  • 1f · All other contributions, gifts and grants

    $108,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Net patient service revenue

    total $14,590,108 · related or exempt $14,590,108 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $2,567,711 · related or exempt $2,567,711 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $195,412 · related or exempt $0 · unrelated business $0 · excluded $195,412

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $655,144 · related or exempt $655,144 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $655,144

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,915,359 · program services $11,521,388 · management and general $4,393,971

  • 11g · Fees: other

    total $643,031 · program services $401,247 · management and general $241,784

  • 13 · Office expenses

    total $1,638,561 · program services $1,129,612 · management and general $508,949

  • 16 · Occupancy

    total $1,352,906 · program services $1,017,339 · management and general $335,567

  • 20 · Interest

    total $184,495 · management and general $184,495

  • 22 · Depreciation, depletion and amortization

    total $129,496 · program services $10,360 · management and general $119,136

  • 23 · Insurance

    total $142,705 · program services $64,829 · management and general $77,876

  • 24e · All other expenses

    total $673,395 · program services $465,184 · management and general $208,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,394,223 · end of year $17,298,044

  • 3 · Pledges and grants receivable

    beginning of year $98,002 · end of year $275,930

  • 4 · Accounts receivable

    beginning of year $1,217,739 · end of year $1,509,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $238,302 · end of year $267,205

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

    $11,977,657

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

    $1,959,238

  • 10c · Land, buildings and equipment, net

    beginning of year $7,072,331 · end of year $10,018,419

  • 11 · Investments: publicly traded securities

    beginning of year $4,499,009 · end of year $2,673,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,909,417 · end of year $1,812,435

  • 23 · Secured mortgages and notes payable

    beginning of year $6,142,954 · end of year $6,587,696

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,467,235 · end of year $23,642,121

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of the organization is to provide free or low cost medical, dental , behavioral health care services, and enrollment services to the communities we served. The Organization also provides cancer screening, preventative education, and cancer patient support Through the health and dental care service, the Organization is devoted to holistic healing, and showing the love and compassion of Jesus Christ to the people whom they serve.

Activities or mission (Part I)

The mission of the Organization is to provide low cost basic health, behavioral and dental care to low income residents of southern California. The Organization also provides cancer screening, preventative education, and cancer patient support. Through the medical, health and dental care service, the Organization is devoted to holistic healing, and showing the love and compassion of Jesus Christ to the people whom they serve.

  • The organization provided free or low cost medical, dental , behavioral health and other social services to the communities we serve.

    Expenses $14,609,959 · Revenue $17,157,819

As filed on the 2022 return.

Listed in Part VII

  • Carolin Eng

    CEO

    Total calculated
    $263,455
    From this org
    $207,153
    From related orgs
    $0
    Other
    $56,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,270
    Bonus
    $18,883
    Other
    $0
    Deferred
    $56,302
    Nontaxable benefits
    $0
    Filer's total
    $263,455

  • Michael Lam

    Physician

    Total calculated
    $259,714
    From this org
    $249,725
    From related orgs
    $0
    Other
    $9,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,689
    Bonus
    $15,036
    Other
    $0
    Deferred
    $9,989
    Nontaxable benefits
    $0
    Filer's total
    $259,714

  • Gordon Luan

    Provider

    Total calculated
    $233,175
    From this org
    $233,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,525
    Bonus
    $14,650
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $233,175

  • John Tannous

    Provider

    Total calculated
    $209,092
    From this org
    $209,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,608
    Bonus
    $14,484
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $209,092

  • Samson Lam

    Dentist

    Total calculated
    $205,339
    From this org
    $197,372
    From related orgs
    $0
    Other
    $7,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,599
    Bonus
    $10,773
    Other
    $0
    Deferred
    $7,967
    Nontaxable benefits
    $0
    Filer's total
    $205,339

  • Theresa Truong

    PA

    Total calculated
    $204,608
    From this org
    $196,646
    From related orgs
    $0
    Other
    $7,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,836
    Bonus
    $11,810
    Other
    $0
    Deferred
    $7,962
    Nontaxable benefits
    $0
    Filer's total
    $204,608

  • Margarita Chung

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Wong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christina Hsu

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Vincent Law

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Edward Ip

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Duong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Reverend Michael Lok

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kit Man Shum

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Doctor Hsiao Fen Chen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ginny Tong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hau Shan Kwong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Earl Ung

    Director

    Total calculated
    $0
    Hours/week
    2

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 · 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
2 April 2024
IRS schema version
2022v5.0
Source object
202421359349311712

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