Form 990 for tax year 2023
Filed by MONTEBELLO COMMUNITY HEALTH SERVICES INC.
Totals
- Total revenue
- $7,578,951
- Total expenses
- $1,158,147
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,510,336
- Other revenue
- $68,615
- Total assets, end of year
- $17,412,292
- Total liabilities, end of year
- $114,995
- Net assets or fund balances, end of year
- $17,297,297
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,158,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
6a · Gross rents
real property $1,342,621
-
6b · Less rental expenses
real property $1,630,873
-
6c · Rental income or loss
real property -$288,252
-
6d · Net rental income or loss
total -$288,252 · related or exempt -$288,252
-
7a · Gross sales of assets other than inventory
other assets $15,694,639
-
7b · Less cost or other basis and sales expenses
other assets $8,184,303
-
7c · Gain or loss
other assets $7,510,336
-
7d · Net gain or loss
total $7,510,336 · related or exempt $7,510,336
-
11a · Other revenue: OTHER REVENUE
total $356,867 · unrelated business $356,867
-
11e · Other revenue, total
$356,867
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $1,158,147 · management and general $1,158,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $842,791 · end of year $3,844,058
-
4 · Accounts receivable
end of year $33,013
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $8,358,960 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,792 · end of year $3,792
-
13 · Investments: program-related
beginning of year $3 · end of year $3
-
15 · Other assets
beginning of year $5,111,704 · end of year $13,531,426
-
17 · Accounts payable and accrued expenses
beginning of year $138,093 · end of year $114,995
-
25 · Other liabilities
beginning of year $3,302,664 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,876,493 · end of year $17,297,297
Mission and programs · 2023
Mission
MONTEBELLO COMMUNITY HEALTH SERVICES, INC. (MCHS) WAS ESTABLISHED FOR THE EXCLUSIVE BENEFIT OF BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), WHICH MAY INCLUDE PERFORMING ACTIVITIES FOR, OR SERVICES TO, BCHA AND ITS AFFILIATES.
Activities or mission (Part I)
TO SUPPORT BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), A 501 (C) (3) CORPORATION.
-
MCHS OPERATES A MEDICAL OFFICE BUILDING, A HEALTH CENTER, AND CERTAIN RENTAL PROPERTIES ON BEHALF OF BEVERLY COMMUNITY HOSPITAL ASSOCIATION (BCHA), AND LEASES A PORTION OF THESE RENTAL PROPERTIES TO BCHA.
As filed on the 2023 return.
Listed in Part VII
-
Alice Cheng FacheALICE CHENG FACHE
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 3 + 40 related
-
Sabbir DadabhaiSABBIR DADABHAI
SVP OF FINANCE/CFO (THRU 7
- Total calculated
- $0
- Hours/week
- 3 + 40 related
-
Housahang S Abd Maa Msa PhDHOUSAHANG S ABD MAA MSA PHD
SVP OF FINANCE/CFO (START
- Total calculated
- $0
- Hours/week
- 3 + 40 related
-
Monica Thornhill-Joynes MDMONICA THORNHILL-JOYNES MD
BOARD MEMBER/CHIEF OF STAF
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lyla Eddington EdD RNLYLA EDDINGTON EDD RN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Carlos Manuel Haro PhDCARLOS MANUEL HARO PHD
1ST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Renee D MartinezRENEE D MARTINEZ
2ND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John Hsu Cpm CcimJOHN HSU CPM CCIM
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gautam Ganguly MDGAUTAM GANGULY MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard L Adams IIRICHARD L ADAMS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gary R Einstein EsqGARY R EINSTEIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Julie France Msned RNJULIE FRANCE MSNED RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Goharik GabrielGOHARIK GABRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Denton Buthrie CPADENTON BUTHRIE CPA
BOARD MEMBER (THROUGH 6/20
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ralph Hansen DMDRALPH HANSEN DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Aziz Khan MDAZIZ KHAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rosemary OrozcoROSEMARY OROZCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alma Perez SphrALMA PEREZ SPHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pamala SakamotoPAMALA SAKAMOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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.
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.
-
BEVERLY COMMUNITY HOSPITAL ASSOCIATION
501(C)(3) · NON-PROFIT HOSPITAL · CA · controlled entity
-
501(C)(3) · FUNDRAISING FOR BCHA · CA · controlled entity
Directly controlled by BEVERLY COMMUNITY HOSPITAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442409349301709
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.