Totals
- Total revenue
- $12,223,320
- Total expenses
- $11,498,408
- Contributions and grants received
- $4,388,545
- Grants paid
- $0
- Program service revenue
- $7,824,735
- Investment income
- $10,040
- Other revenue
- $0
- Total assets, end of year
- $12,199,377
- Total liabilities, end of year
- $5,503,349
- Net assets or fund balances, end of year
- $6,696,028
- Program services expenses (Part IX)
- $9,736,554
- Management and general expenses
- $1,730,251
- Fundraising expenses
- $31,603
- Program service expenses (Part III)
- $9,736,554
Program services were 84.7% 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)
$2,498,450
-
1f · All other contributions, gifts and grants
$1,890,095
-
2a · Program service revenue: PATIENT SERVICE
total $7,483,198 · related or exempt $7,483,198
-
2b · Program service revenue: PHARMACEUTICAL REVENUE
total $204,738 · related or exempt $204,738
-
2c · Program service revenue: HEALTH PLAN INCENTIVES
total $124,417 · related or exempt $124,417
-
2f · All other program service revenue
total $12,382 · related or exempt $12,382
-
3 · Investment income
total $10,040 · related or exempt $10,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $547,625 · program services $449,626 · management and general $77,549 · fundraising $20,450
-
6 · Compensation of disqualified persons
total $5,864,974 · program services $4,985,228 · management and general $879,746
-
9 · Other employee benefits
total $613,338 · program services $519,675 · management and general $91,707 · fundraising $1,956
-
10 · Payroll taxes
total $492,948 · program services $417,670 · management and general $73,706 · fundraising $1,572
-
11b · Fees: legal
total $21,674 · program services $17,339 · management and general $4,335
-
11c · Fees: accounting
total $46,743 · program services $37,394 · management and general $9,349
-
11g · Fees: other
total $885,634 · program services $700,882 · management and general $177,127 · fundraising $7,625
-
13 · Office expenses
total $329,393 · program services $259,663 · management and general $69,730
-
14 · Information technology
total $310,859 · program services $264,230 · management and general $46,629
-
16 · Occupancy
total $276,325 · program services $259,343 · management and general $16,982
-
17 · Travel
total $34,218 · program services $29,085 · management and general $5,133
-
20 · Interest
total $130,078 · program services $110,566 · management and general $19,512
-
22 · Depreciation, depletion and amortization
total $356,954 · program services $303,411 · management and general $53,543
-
23 · Insurance
total $76,016 · program services $64,614 · management and general $11,402
-
24a · Other expenses: DRUGS AND MEDICAL SUPPL
total $755,570 · program services $755,570
-
24b · Other expenses: SECURITY AND ALARM
total $155,932 · program services $132,542 · management and general $23,390
-
24c · Other expenses: LABORATORY FEES
total $89,736 · program services $89,736
-
24e · All other expenses
total $510,391 · program services $339,980 · management and general $170,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,670,423 · end of year $4,235,967
-
3 · Pledges and grants receivable
beginning of year $160,476 · end of year $453,625
-
4 · Accounts receivable
beginning of year $2,917,408 · end of year $1,159,366
-
9 · Prepaid expenses and deferred charges
beginning of year $45,493 · end of year $61,091
-
10a · Land, buildings and equipment: cost or other basis
$6,911,036
-
10b · Land, buildings and equipment: accumulated depreciation
$2,475,872
-
10c · Land, buildings and equipment, net
beginning of year $4,490,723 · end of year $4,435,164
-
15 · Other assets
beginning of year $17,400 · end of year $1,854,164
-
17 · Accounts payable and accrued expenses
beginning of year $652,190 · end of year $975,488
-
19 · Deferred revenue
beginning of year $0 · end of year $115,388
-
23 · Secured mortgages and notes payable
beginning of year $2,538,509 · end of year $2,416,648
-
25 · Other liabilities
beginning of year $140,108 · end of year $1,995,825
-
27 · Net assets without donor restrictions
beginning of year $5,795,180 · end of year $5,929,025
-
28 · Net assets with donor restrictions
beginning of year $175,936 · end of year $767,003
Mission and programs · 2022
Mission
TO PROVIDE QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.
-
FROM THREE LOCATIONS IN THE LOS ANGELES HARBOR AREA, THE ORGANIZATION PROVIDES QUALITY, COMPREHENSIVE, HEALTHCARE AND SUPPORTIVE SERVICES TO THOSE IN THEIR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. THE MAJORITY OF ITS PATIENTS ARE THE WORKING POOR: PEOPLE WHO ARE EMPLOYED BUT WHOSE EMPLOYMENT DOES NOT PROVIDE MEDICAL INSURANCE. SERVICES INCLUDE QUALITY PRIMARY MEDICAL CARE, MENTAL HEALTH COUNSELING, AND OTHER SOCIAL SERVICES THROUGH ITS MEDICAL AND PEDIATRIC CLINICS IN THE HARBOR AREA OF GREATER LOS ANGELES. THE ORGANIZATION CURRENTLY OPERATES AS AN APPROVED FEDERALLY QUALIFIED HEALTH CENTER. THE ORGANIZATION SERVICED NEARLY 36,000 PATIENT VISITS DURING FISCAL 2023.
Expenses $9,736,554 · Revenue $7,824,735
As filed on the 2022 return.
Listed in Part VII
-
Bianca BanksBIANCA BANKS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chad Sparks MDCHAD SPARKS MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ida Mae TaylorIDA MAE TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah OlsonDEBORAH OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan WeinfeldALAN WEINFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LansingMIKE LANSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana MartinDANA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane CastilloJANE CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margie LuntMARGIE LUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Van WertJULIE VAN WERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamra KingTAMRA KING
CEO
- Total calculated
- $218,925
- From this org
- $209,298
- From related orgs
- $0
- Other
- $9,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,298
- Bonus
- $0
- Other
- $0
- Deferred
- $8,825
- Nontaxable benefits
- $802
- Filer's total
- $218,925
-
Yessenia HenriquezYESSENIA HENRIQUEZ
CFO
- Total calculated
- $182,288
- From this org
- $174,963
- From related orgs
- $0
- Other
- $7,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,963
- Bonus
- $0
- Other
- $0
- Deferred
- $7,240
- Nontaxable benefits
- $85
- Filer's total
- $182,288
-
Christopher WalterCHRISTOPHER WALTER
COO
- Total calculated
- $137,900
- From this org
- $135,000
- From related orgs
- $0
- Other
- $2,900
- Hours/week
- 40
-
Kevin MetzgerKEVIN METZGER
MEDICAL DIRECTOR
- Total calculated
- $206,738
- From this org
- $193,106
- From related orgs
- $0
- Other
- $13,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,106
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,632
- Filer's total
- $206,738
-
Khaldoun AlkayedKHALDOUN ALKAYED
PROVIDER
- Total calculated
- $156,872
- From this org
- $153,346
- From related orgs
- $0
- Other
- $3,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,346
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,526
- Filer's total
- $156,872
-
Dianne E BohorquezDIANNE E BOHORQUEZ
PROVIDER
- Total calculated
- $152,569
- From this org
- $142,195
- From related orgs
- $0
- Other
- $10,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,195
- Bonus
- $0
- Other
- $0
- Deferred
- $5,200
- Nontaxable benefits
- $5,174
- Filer's total
- $152,569
-
Josephine M BorromeoJOSEPHINE M BORROMEO
PROVIDER
- Total calculated
- $152,292
- From this org
- $142,982
- From related orgs
- $0
- Other
- $9,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,982
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,310
- Filer's total
- $152,292
-
Elaine NguyenELAINE NGUYEN
PROVIDER
- Total calculated
- $150,670
- From this org
- $144,430
- From related orgs
- $0
- Other
- $6,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,430
- Bonus
- $0
- Other
- $0
- Deferred
- $6,155
- Nontaxable benefits
- $85
- Filer's total
- $150,670
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349301713
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