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Nonprofiteer
← LOS ANGELES CHRISTIAN HEALTH CENTERS

Form 990 for tax year 2023

Filed by LOS ANGELES CHRISTIAN HEALTH CENTERS.

Totals

Total revenue
$23,557,741
Total expenses
$24,316,746
Contributions and grants received
$6,556,553
Grants paid
$200,641
Program service revenue
$16,764,316
Investment income
$200,788
Other revenue
$36,084
Total assets, end of year
$29,046,024
Total liabilities, end of year
$20,070,351
Net assets or fund balances, end of year
$8,975,673
Program services expenses (Part IX)
$21,233,916
Management and general expenses
$2,730,444
Fundraising expenses
$352,386
Program service expenses (Part III)
$21,233,916

Program services were 87.3% 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

    $75,000

  • 1e · Government grants (contributions)

    $6,137,516

  • 1f · All other contributions, gifts and grants

    $344,037

  • 1g · Noncash contributions included above

    $28,570

  • 2a · Program service revenue: Patient Services

    total $12,751,310 · related or exempt $12,751,310

  • 2b · Program service revenue: Pharmacy and drug stores

    total $2,855,632 · related or exempt $2,855,632

  • 2c · Program service revenue: Contract revenue

    total $1,157,374 · related or exempt $1,157,374

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $298,429 · excluded $298,429

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $3,020,829

  • 7b · Less cost or other basis and sales expenses

    securities $3,035,507 · other assets $82,963

  • 7c · Gain or loss

    securities -$14,678 · other assets -$82,963

  • 7d · Net gain or loss

    total -$97,641 · excluded -$97,641

  • 11a · Other revenue: Insurance Proceeds

    total $6,343 · excluded $6,343

  • 11d · All other revenue

    total $29,741 · related or exempt $0 · unrelated business $0 · excluded $29,741

  • 11e · Other revenue, total

    $36,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,752 · program services $155,752

  • 2 · Grants to domestic individuals

    total $44,889 · program services $44,889

  • 5 · Compensation of officers, directors and key employees

    total $685,400 · program services $354,772 · management and general $288,825 · fundraising $41,803

  • 6 · Compensation of disqualified persons

    total $234,687 · program services $199,484 · management and general $23,469 · fundraising $11,734

  • 7 · Other salaries and wages

    total $11,749,423 · program services $10,653,135 · management and general $925,917 · fundraising $170,371

  • 8 · Pension plan contributions

    total $254,833 · program services $229,771 · management and general $20,586 · fundraising $4,476

  • 9 · Other employee benefits

    total $971,466 · program services $794,418 · management and general $161,127 · fundraising $15,921

  • 10 · Payroll taxes

    total $956,675 · program services $846,930 · management and general $92,831 · fundraising $16,914

  • 11b · Fees: legal

    total $142,465 · program services $46,947 · management and general $95,518

  • 11c · Fees: accounting

    total $127,175 · management and general $127,175

  • 11f · Fees: investment management

    total $14,618 · management and general $14,618

  • 11g · Fees: other

    total $1,788,182 · program services $1,400,260 · management and general $337,389 · fundraising $50,533

  • 13 · Office expenses

    total $314,681 · program services $276,039 · management and general $32,239 · fundraising $6,403

  • 14 · Information technology

    total $581,879 · program services $493,208 · management and general $68,646 · fundraising $20,025

  • 16 · Occupancy

    total $2,016,146 · program services $1,880,282 · management and general $127,768 · fundraising $8,096

  • 17 · Travel

    total $151,091 · program services $124,549 · management and general $22,163 · fundraising $4,379

  • 19 · Conferences, conventions and meetings

    total $25,947 · program services $18,715 · management and general $6,403 · fundraising $829

  • 20 · Interest

    total $446,984 · program services $446,984

  • 22 · Depreciation, depletion and amortization

    total $529,296 · program services $506,946 · management and general $22,350

  • 23 · Insurance

    total $223,629 · program services $160,544 · management and general $63,085

  • 24a · Other expenses: Medical supplies

    total $2,106,808 · program services $2,106,808

  • 24b · Other expenses: Bad debt

    total $359,334 · program services $77,941 · management and general $281,393

  • 24c · Other expenses: repairs/maintenance

    total $154,373 · program services $136,855 · management and general $17,063 · fundraising $455

  • 24d · Other expenses: Licenses, memberships, dues

    total $119,216 · program services $116,890 · management and general $1,879 · fundraising $447

  • 24e · All other expenses

    total $161,797 · program services $161,797 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,927,728 · end of year $861,555

  • 3 · Pledges and grants receivable

    beginning of year $287,150 · end of year $330,248

  • 4 · Accounts receivable

    beginning of year $2,742,058 · end of year $3,386,410

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $17,143,272 · end of year $17,143,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $258,691 · end of year $482,243

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

    $3,938,788

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

    $2,255,644

  • 10c · Land, buildings and equipment, net

    beginning of year $2,253,654 · end of year $1,683,144

  • 11 · Investments: publicly traded securities

    beginning of year $2,486,881 · end of year $3,379,600

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $756,856 · end of year $1,779,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,717,363 · end of year $3,130,791

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $11,657,483 · end of year $11,290,811

  • 25 · Other liabilities

    beginning of year $3,837,906 · end of year $5,648,749

  • 27 · Net assets without donor restrictions

    beginning of year $9,163,552 · end of year $8,800,936

  • 28 · Net assets with donor restrictions

    beginning of year $479,986 · end of year $174,737

Mission and programs · 2023

Mission

The mission of Los Angeles Christian Health Centers is to follow Christ by loving and serving our neighbors through the provision of comprehensive quality healthcare. Our vision is the healing and restoration of homeless and underserved communities.

Activities or mission (Part I)

The mission of Los Angeles Christian Health Centers is to follow Christ by loving and serving our neighbors through comprehensive quality healthcare.

  • Provided primary health care services to approximately 10,800 unique patients over 65,897 medical, behavioral health, dental and optometry visits. Our comprehensive services included primary and preventive services, chronic disease management, HIV care, health screening, radiology, laboratory services, COVID testing and vaccination; behavioral health screening, assessment, and counseling; substance use services; dental examinations, x-rays, teeth cleaning, filling cavities, tooth extractions, and dentures; eye exams, screening for retinal disease and glaucoma, provision of glasses and corrective lenses. Also provided care coordination, case management and referral services to increase patient engagement in their personal healthcare and health outcomes and to house homeless persons.

    Expenses $21,233,916 · Grants $200,641 · Revenue $16,764,316

As filed on the 2023 return.

Listed in Part VII

  • Kendall Simmonds

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Stacey Bolden Bowers

    Chairperson

    Total calculated
    $0
    Hours/week
    4

  • Wayne Aoki

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Edward Lee

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Hong

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Towler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kim Mealy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Trelles

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peggy Pleasant

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Reid

    Director

    Total calculated
    $0
    Hours/week
    2

  • T Sukari Finley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Troy Vaughn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bettina Lewis

    President & CEO

    Total calculated
    $193,557
    From this org
    $192,875
    From related orgs
    $0
    Other
    $682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,875
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $682
    Filer's total
    $193,557

  • Stephen Kennedy

    Chief Financial Officer

    Total calculated
    $180,180
    From this org
    $163,434
    From related orgs
    $0
    Other
    $16,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,434
    Bonus
    $0
    Other
    $0
    Deferred
    $5,055
    Nontaxable benefits
    $11,691
    Filer's total
    $180,180

  • Katheryn White

    Chief Medical Officer

    Total calculated
    $267,358
    From this org
    $234,500
    From related orgs
    $0
    Other
    $32,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,500
    Bonus
    $0
    Other
    $0
    Deferred
    $7,470
    Nontaxable benefits
    $25,388
    Filer's total
    $267,358

  • Alexis Hwang

    Dental Director

    Total calculated
    $189,449
    From this org
    $170,143
    From related orgs
    $0
    Other
    $19,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,143
    Bonus
    $0
    Other
    $0
    Deferred
    $5,380
    Nontaxable benefits
    $13,926
    Filer's total
    $189,449

  • Kalaki Clarke

    Physician

    Total calculated
    $207,539
    From this org
    $193,269
    From related orgs
    $0
    Other
    $14,270
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $193,269
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $11,670
    Filer's total
    $207,539

  • Lisa Abdishoo

    Physician

    Total calculated
    $261,926
    From this org
    $237,791
    From related orgs
    $0
    Other
    $24,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,791
    Bonus
    $0
    Other
    $0
    Deferred
    $7,367
    Nontaxable benefits
    $16,768
    Filer's total
    $261,926

  • Marla Potter

    Lead Physician

    Total calculated
    $238,057
    From this org
    $210,844
    From related orgs
    $0
    Other
    $27,213
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $210,844
    Bonus
    $0
    Other
    $0
    Deferred
    $6,650
    Nontaxable benefits
    $20,563
    Filer's total
    $238,057

  • Priscilla Lui

    Lead Physician

    Total calculated
    $229,732
    From this org
    $213,680
    From related orgs
    $0
    Other
    $16,052
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $213,680
    Bonus
    $0
    Other
    $0
    Deferred
    $6,498
    Nontaxable benefits
    $9,554
    Filer's total
    $229,732

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 · Independent compensation consultant
  • 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

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.

  • Joshua House Health Center

    501(c)(3) · Supporting organization to own lease health center to LA Christian Health Centers · CA · controlled entity

    Directly controlled by LA Christian Health Centers

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511279349303221

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