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Nonprofiteer
← CENTRAL NEIGHBORHOOD HEALTH FOUNDATION

Form 990 for tax year 2024

Filed by CENTRAL NEIGHBORHOOD HEALTH FOUNDATION.

Totals

Total revenue
$40,323,967
Total expenses
$41,213,166
Contributions and grants received
$6,179,802
Grants paid
$0
Program service revenue
$33,497,655
Investment income
$496,556
Other revenue
$149,954
Total assets, end of year
$44,803,643
Total liabilities, end of year
$33,796,227
Net assets or fund balances, end of year
$11,007,416
Program services expenses (Part IX)
$34,340,785
Management and general expenses
$6,872,381
Fundraising expenses
$0
Program service expenses (Part III)
$34,340,785

Program services were 83.3% 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)

    $6,179,802

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

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

    total $29,438,321 · related or exempt $29,438,321 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Incentives revenues

    total $1,561,447 · related or exempt $1,561,447 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $2,497,887 · related or exempt $2,497,887 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $496,556 · related or exempt $0 · unrelated business $0 · excluded $496,556

  • 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 $149,954 · related or exempt $149,954 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $149,954

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,958,356 · program services $18,373,414 · management and general $3,584,942

  • 9 · Other employee benefits

    total $157,781 · program services $132,905 · management and general $24,876

  • 11g · Fees: other

    total $6,504,621 · program services $4,331,702 · management and general $2,172,919

  • 16 · Occupancy

    total $6,831,205 · program services $6,314,508 · management and general $516,697

  • 17 · Travel

    total $152,898 · program services $141,517 · management and general $11,381

  • 20 · Interest

    total $101,917 · program services $84,347 · management and general $17,570

  • 22 · Depreciation, depletion and amortization

    total $1,245,851 · program services $921,377 · management and general $324,474

  • 23 · Insurance

    total $368,566 · program services $336,632 · management and general $31,934

  • 24a · Other expenses: Supplies

    total $1,944,649 · program services $1,944,649 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,947,322 · program services $1,759,734 · management and general $187,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,568,691 · end of year $3,439,737

  • 2 · Savings and temporary cash investments

    beginning of year $901,153 · end of year $400,000

  • 3 · Pledges and grants receivable

    beginning of year $850,390 · end of year $1,187,660

  • 4 · Accounts receivable

    beginning of year $2,592,384 · end of year $5,809,410

  • 7 · Other notes and loans receivable

    end of year $540,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $226,601 · end of year $543,277

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

    $16,387,900

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $6,076,187 · end of year $16,387,900

  • 13 · Investments: program-related

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

  • 14 · Intangible assets

    beginning of year $832,120 · end of year $526,200

  • 15 · Other assets

    beginning of year $13,169,918 · end of year $15,569,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,225,948 · end of year $3,465,630

  • 19 · Deferred revenue

    beginning of year $185,597

  • 23 · Secured mortgages and notes payable

    beginning of year $552,027 · end of year $3,847,601

  • 24 · Unsecured notes and loans payable

    beginning of year $1,255,249 · end of year $7,773,023

  • 25 · Other liabilities

    beginning of year $9,683,605 · end of year $18,709,973

  • 27 · Net assets without donor restrictions

    beginning of year $11,715,018 · end of year $10,825,819

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $181,597

Mission and programs · 2024

Mission

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 AREAS

  • 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 AREAS.

    Expenses $34,340,785

As filed on the 2024 return.

Listed in Part VII

  • Kenneth M Orduna

    President CEO

    Total calculated
    $515,628
    From this org
    $515,291
    From related orgs
    $0
    Other
    $337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $515,291
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $337
    Filer's total
    $515,628

  • Chukwuka A Chidi

    CFO

    Total calculated
    $366,870
    From this org
    $366,305
    From related orgs
    $0
    Other
    $565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,305
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $565
    Filer's total
    $366,870

  • Eleanor Perez

    CAO

    Total calculated
    $363,034
    From this org
    $350,897
    From related orgs
    $0
    Other
    $12,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,897
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,137
    Filer's total
    $363,034

  • Abdoulaye Diop

    Medical Director

    Total calculated
    $334,272
    From this org
    $333,830
    From related orgs
    $0
    Other
    $442
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,830
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $442
    Filer's total
    $334,272

  • Vinay Krupadev

    Physician Internist

    Total calculated
    $284,424
    From this org
    $279,775
    From related orgs
    $0
    Other
    $4,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,775
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,649
    Filer's total
    $284,424

  • David Asher

    Associate Chief Medical Officer

    Total calculated
    $283,018
    From this org
    $275,054
    From related orgs
    $0
    Other
    $7,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,054
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,964
    Filer's total
    $283,018

  • Ellis Beesley

    Physician Peds

    Total calculated
    $250,136
    From this org
    $250,000
    From related orgs
    $0
    Other
    $136
    Hours/week
    40

  • James Mackey

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Mary Winners

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Richard Mayer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Wanda Thompson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Crystal Lautrup

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kayretha Hale Willis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Victor Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Ybarra

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Ochoa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brenton Randolph

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Weitzman

    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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.0
Source object
202611249349302081

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