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← MARTIN LUTHER KING JR LOS ANGELES HEALTHCARE CORPORATION

Form 990 for tax year 2024

Filed by MARTIN LUTHER KING JR LOS ANGELES HEALTHCARE CORPORATION.

Totals

Total revenue
$461,003,899
Total expenses
$447,026,053
Contributions and grants received
$53,626,043
Grants paid
$7,293,685
Program service revenue
$399,759,081
Investment income
$2,782,114
Other revenue
$4,836,661
Total assets, end of year
$618,908,058
Total liabilities, end of year
$538,617,694
Net assets or fund balances, end of year
$80,290,364
Program services expenses (Part IX)
$419,089,142
Management and general expenses
$27,936,911
Fundraising expenses
$0
Program service expenses (Part III)
$419,089,142

Program services were 93.8% 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.

  • 1d · Related organizations

    $2,081,541

  • 1e · Government grants (contributions)

    $51,127,137

  • 1f · All other contributions, gifts and grants

    $417,365

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $237,110,880 · related or exempt $237,110,880

  • 2b · Program service revenue: SUPPLEMENTAL FUNDING

    total $161,875,131 · related or exempt $161,875,131

  • 2c · Program service revenue: PROGRAM REVENUE FROM MLKCMF

    total $773,070 · related or exempt $773,070

  • 3 · Investment income

    total $2,221,648 · excluded $2,221,648

  • 7a · Gross sales of assets other than inventory

    securities $159,425,316 · other assets $5,000

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

    securities $158,783,530 · other assets $86,320

  • 7c · Gain or loss

    securities $641,786 · other assets -$81,320

  • 7d · Net gain or loss

    total $560,466 · excluded $560,466

  • 11a · Other revenue: CAFETERIA REVENUE

    total $2,590,495 · excluded $2,590,495

  • 11b · Other revenue: FORGIVENESS OF DEBT

    total $1,894,976 · excluded $1,894,976

  • 11c · Other revenue: ALL OTHER REVENUE

    total $351,190 · excluded $351,190

  • 11e · Other revenue, total

    $4,836,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,293,685 · program services $7,293,685

  • 5 · Compensation of officers, directors and key employees

    total $8,105,362 · program services $7,375,879 · management and general $729,483

  • 7 · Other salaries and wages

    total $127,377,019 · program services $123,580,683 · management and general $3,796,336

  • 8 · Pension plan contributions

    total $4,526,974 · program services $4,375,749 · management and general $151,225

  • 9 · Other employee benefits

    total $32,309,653 · program services $31,775,365 · management and general $534,288

  • 10 · Payroll taxes

    total $10,693,175 · program services $10,352,690 · management and general $340,485

  • 11b · Fees: legal

    total $2,013,357 · program services $1,850,602 · management and general $162,755

  • 11c · Fees: accounting

    total $320,040 · program services $288,036 · management and general $32,004

  • 11d · Fees: lobbying

    total $191,360 · program services $191,360

  • 11g · Fees: other

    total $131,044,282 · program services $123,352,574 · management and general $7,691,708

  • 12 · Advertising and promotion

    total $397,752 · program services $397,752

  • 13 · Office expenses

    total $252,590 · program services $227,688 · management and general $24,902

  • 14 · Information technology

    total $19,404,239 · program services $13,909,623 · management and general $5,494,616

  • 16 · Occupancy

    total $5,755,217 · program services $5,117,620 · management and general $637,597

  • 17 · Travel

    total $16,234 · program services $13,390 · management and general $2,844

  • 20 · Interest

    total $15,342,804 · program services $13,808,524 · management and general $1,534,280

  • 22 · Depreciation, depletion and amortization

    total $18,351,251 · program services $15,907,969 · management and general $2,443,282

  • 23 · Insurance

    total $2,134,021 · program services $1,920,619 · management and general $213,402

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $27,709,849 · program services $27,585,067 · management and general $124,782

  • 24b · Other expenses: HOSPITAL TAX FEE

    total $23,472,669 · program services $21,125,402 · management and general $2,347,267

  • 24c · Other expenses: MED. SOFTWARE LICENSES

    total $7,159,863 · program services $6,026,127 · management and general $1,133,736

  • 24d · Other expenses: OTHER EXPENSES

    total $3,154,657 · program services $2,612,738 · management and general $541,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,464,857 · end of year $15,607,370

  • 2 · Savings and temporary cash investments

    beginning of year $5,830,027 · end of year $5,598,147

  • 4 · Accounts receivable

    beginning of year $30,596,211 · end of year $30,993,406

  • 7 · Other notes and loans receivable

    beginning of year $90,000 · end of year $270,000

  • 8 · Inventories for sale or use

    beginning of year $4,250,338 · end of year $4,875,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,584,297 · end of year $11,319,099

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

    $475,909,094

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

    $186,461,109

  • 10c · Land, buildings and equipment, net

    beginning of year $293,409,528 · end of year $289,447,985

  • 11 · Investments: publicly traded securities

    beginning of year $17,233,716 · end of year $31,585,972

  • 15 · Other assets

    beginning of year $233,842,341 · end of year $229,210,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,215,136 · end of year $56,184,607

  • 19 · Deferred revenue

    beginning of year $0 · end of year $2,464

  • 23 · Secured mortgages and notes payable

    beginning of year $148,492,534 · end of year $148,509,912

  • 25 · Other liabilities

    beginning of year $335,020,078 · end of year $333,920,711

  • 27 · Net assets without donor restrictions

    beginning of year $63,929,204 · end of year $74,801,450

  • 28 · Net assets with donor restrictions

    beginning of year $1,644,363 · end of year $5,488,914

Mission and programs · 2024

Mission

TO PROVIDE COMPASSIONATE, COLLABORATIVE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY.

Activities or mission (Part I)

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ORGANIZE AND OPERATE A GENERAL ACUTE CARE HOSPITAL TO PROVIDE HIGH QUALITY HOSPITAL INPATIENT, OUTPATIENT, EMERGENCY, AND ADDITIONAL HEALTH CARE SERVICES TO MEET THE NEEDS OF THE SOUTH LOS ANGELES COMMUNITY, WHICH INCLUDES INDIGENT, MEDI-CAL, MEDI-CAL MANAGED CARE, AND UNDERSERVED POPULATIONS (AMONG OTHERS); AND TO CONTRACT WITH PUBLIC AND PRIVATE ENTITIES PROVIDING MANAGED CARE PROGRAMS FOR MEDI-CAL BENEFICIARIES IN LOS ANGELES COUNTY, PARTICULARLY SOUTH LOS ANGELES.

  • MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL (MLKCH) IS A COMPLETELY NEW FACILITY REPLACING A PRIOR COUNTY FACILITY THAT WAS CLOSED DUE TO QUALITY OF CARE ISSUES IN 2007. MLKCH IS A UNIQUE PRIVATE-PUBLIC PARTNERSHIP. AS A PRIVATE, NON-PROFIT FREESTANDING 501(C)(3) CORPORATION, MLKCH LEASES A COMPLETELY NEW $280 MILLION HOSPITAL FACILITY FROM THE COUNTY OF LOS ANGELES. MLKCH WAS LICENSED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ON APRIL 28, 2015 AND OPENED TO PATIENT CARE ON MAY 14, 2015. AFTER INITIAL LICENSING, MLKCH PASSED THROUGH THE FOLLOWING MILESTONES AS IT BECAME FULLY OPERATIONAL:- ACCREDITED BY THE JOINT COMMISSION ON JUNE 30, 2015- OPENED ITS EMERGENCY DEPARTMENT ON JULY 7, 2015- BEGAN ACCEPTING RESCUE AMBULANCES ON AUGUST 11, 2015- STAGED A PHASED OPENING OF ITS INPATIENT FACILITIES SO THAT ALL INPATIENT BEDS WERE OPENED AND STAFFED BY DECEMBER 2015. SINCE THEN, HOSPITAL HAS CREDENTIALED ALMOST 400 PHYSICIANS AND HIRED OVER 2,000 EMPLOYEES AND CONTRACTORS TO MEET THE EXPECTED VOLUME OF PATIENTS. MLKCH'S SERVICE AREA IS ONE OF THE POOREST IN METROPOLITAN LOS ANGELES AND SUFFERS FROM A SEVERE SHORTAGE OF PHYSICIANS. AS A RESULT, EMERGENCY DEPARTMENT VOLUME HAS CONSISTENTLY EXCEEDED PROJECTIONS.IN JANUARY 2020, THE HOSPITAL, THROUGH WORKING WITH A DEVELOPER AND THE COUNTY OF LOS ANGELES, COMPLETED THE CONSTRUCTION OF A 50,000 SQ. FT. MEDICAL OFFICE BUILDING, A TWO STORY BUILDING ADJACENT TO THE HOSPITAL. THE HOSPITAL WILL BE EXPANDING OUTPATIENT SERVICES TO INCLUDE WOUND CARE AND OTHER SERVICES. IN THE FISCAL YEAR ENDED JUNE 30, 2025, MLKCH SERVED ITS COMMUNITY BY PROVIDING 9,551 ACUTE INPATIENT ADMISSIONS, 51,105 ACUTE INPATIENT DAYS, 601 DELIVERIES, 2,062 INPATIENT SURGERIES, 428 OUTPATIENT SURGERIES, 124,457 OUTPATIENT AND INPATIENT EMERGENCY VISITS, AND 6,469 OUTPATIENT OBSERVATION VISITS.

    Expenses $419,089,142 · Grants $7,293,685 · Revenue $399,759,081

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Batchlor

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,291,417
    From this org
    $1,252,698
    From related orgs
    $0
    Other
    $38,719
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $805,002
    Bonus
    $435,726
    Other
    $11,970
    Deferred
    $13,800
    Nontaxable benefits
    $24,919
    Filer's total
    $1,291,417

  • Manuel A Abascal JD

    CHAIR

    Total calculated
    $0
    Hours/week
    8 + 8 related

  • Thomas Fisher MD

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Paul King

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Kedar Mate MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Georgina R Garcia RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Ramanathan Raju MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Michelle Gaskill-Hames

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Robert Margolis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 5 related

  • Wanda Cole-Frieman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • John Fisher

    CHIEF MEDICAL OFFICER

    Total calculated
    $696,550
    From this org
    $657,831
    From related orgs
    $0
    Other
    $38,719
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $539,726
    Bonus
    $110,154
    Other
    $7,951
    Deferred
    $13,800
    Nontaxable benefits
    $24,919
    Filer's total
    $696,550

  • Kurt Stauder President

    OF MEDICAL GROUP (THRU 06/25)

    Total calculated
    $555,751
    From this org
    $545,401
    From related orgs
    $0
    Other
    $10,350
    Hours/week
    8 + 40 related

    Schedule J breakdown matched by us

    Base
    $453,637
    Bonus
    $90,044
    Other
    $1,720
    Deferred
    $10,350
    Nontaxable benefits
    $0
    Filer's total
    $555,751

  • Jeffrey Stout

    CHIEF OPERATING OFFICER

    Total calculated
    $553,057
    From this org
    $540,559
    From related orgs
    $0
    Other
    $12,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,130
    Bonus
    $87,709
    Other
    $1,720
    Deferred
    $10,350
    Nontaxable benefits
    $2,148
    Filer's total
    $553,057

  • Jorge Reyno Jr

    CHIEF OPERATING & NURSING OFFICER

    Total calculated
    $522,255
    From this org
    $479,243
    From related orgs
    $0
    Other
    $43,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,906
    Bonus
    $79,617
    Other
    $1,720
    Deferred
    $13,800
    Nontaxable benefits
    $29,212
    Filer's total
    $522,255

  • Maria De Leon

    VP OF QUALITY

    Total calculated
    $435,927
    From this org
    $421,295
    From related orgs
    $0
    Other
    $14,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,234
    Bonus
    $58,496
    Other
    $1,565
    Deferred
    $13,800
    Nontaxable benefits
    $832
    Filer's total
    $435,927

  • Dyan Sublett - President Of

    MLK COMMUNITY HEALTH FOUNDATION

    Total calculated
    $462,349
    From this org
    $419,337
    From related orgs
    $0
    Other
    $43,012
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $350,871
    Bonus
    $66,933
    Other
    $1,533
    Deferred
    $13,800
    Nontaxable benefits
    $29,212
    Filer's total
    $462,349

  • Susan Smith

    SR VP HUMAN RESOURCES

    Total calculated
    $411,038
    From this org
    $368,026
    From related orgs
    $0
    Other
    $43,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,207
    Bonus
    $58,456
    Other
    $1,363
    Deferred
    $13,800
    Nontaxable benefits
    $29,212
    Filer's total
    $411,038

  • Tracy Donegan

    CHIEF INFORMATION INNOVATION

    Total calculated
    $389,234
    From this org
    $363,190
    From related orgs
    $0
    Other
    $26,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,295
    Bonus
    $55,604
    Other
    $1,291
    Deferred
    $13,800
    Nontaxable benefits
    $12,244
    Filer's total
    $389,234

  • Steven Ciampa

    CHIEF FINANCIAL OFFICER

    Total calculated
    $309,080
    From this org
    $286,021
    From related orgs
    $0
    Other
    $23,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,161
    Bonus
    $20,000
    Other
    $860
    Deferred
    $8,668
    Nontaxable benefits
    $14,391
    Filer's total
    $309,080

  • Jonathan Westall

    VP OF ANCILLARY SERVICES

    Total calculated
    $342,806
    From this org
    $293,731
    From related orgs
    $0
    Other
    $49,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,956
    Bonus
    $34,641
    Other
    $1,134
    Deferred
    $12,458
    Nontaxable benefits
    $36,617
    Filer's total
    $342,806

  • Holly Martin

    VP OF HEALTH IT SOLUTIONS

    Total calculated
    $269,613
    From this org
    $239,489
    From related orgs
    $0
    Other
    $30,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,929
    Bonus
    $11,556
    Other
    $1,004
    Deferred
    $0
    Nontaxable benefits
    $30,124
    Filer's total
    $269,613

  • Gwendolyn Driscoll

    VP OF STRATEGIC COMMS

    Total calculated
    $244,098
    From this org
    $220,502
    From related orgs
    $0
    Other
    $23,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,661
    Bonus
    $0
    Other
    $841
    Deferred
    $8,913
    Nontaxable benefits
    $14,683
    Filer's total
    $244,098

  • Bruce Pollack

    SR. VP STRATEGIC PLANNING

    Total calculated
    $287,132
    From this org
    $260,318
    From related orgs
    $0
    Other
    $26,814
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $215,503
    Bonus
    $44,815
    Other
    $0
    Deferred
    $10,790
    Nontaxable benefits
    $16,024
    Filer's total
    $287,132

  • Chad Vargas

    VP OF AMBULATORY SERVICES

    Total calculated
    $232,407
    From this org
    $196,678
    From related orgs
    $0
    Other
    $35,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,011
    Bonus
    $7,823
    Other
    $844
    Deferred
    $6,161
    Nontaxable benefits
    $29,568
    Filer's total
    $232,407

  • Patrick Chen

    VP PH STRATEGY INNOVATION

    Total calculated
    $211,061
    From this org
    $198,690
    From related orgs
    $0
    Other
    $12,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,001
    Bonus
    $15,000
    Other
    $689
    Deferred
    $5,981
    Nontaxable benefits
    $6,390
    Filer's total
    $211,061

  • Florence Sekikwa

    RN 3

    Total calculated
    $439,533
    From this org
    $413,439
    From related orgs
    $0
    Other
    $26,094
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $413,439
    Bonus
    $0
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $12,294
    Filer's total
    $439,533

  • Jeanette Oakes

    RN 3

    Total calculated
    $349,497
    From this org
    $300,425
    From related orgs
    $0
    Other
    $49,072
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $300,425
    Bonus
    $0
    Other
    $0
    Deferred
    $12,455
    Nontaxable benefits
    $36,617
    Filer's total
    $349,497

  • Bridgette Cody

    RN 3

    Total calculated
    $266,920
    From this org
    $249,226
    From related orgs
    $0
    Other
    $17,694
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $249,226
    Bonus
    $0
    Other
    $0
    Deferred
    $6,702
    Nontaxable benefits
    $10,992
    Filer's total
    $266,920

  • Monica Rodriquez

    RN 2

    Total calculated
    $275,746
    From this org
    $247,837
    From related orgs
    $0
    Other
    $27,909
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $247,837
    Bonus
    $0
    Other
    $0
    Deferred
    $9,591
    Nontaxable benefits
    $18,318
    Filer's total
    $275,746

  • Karlo Soria

    RN CLINICAL SUPERVISOR

    Total calculated
    $264,349
    From this org
    $245,767
    From related orgs
    $0
    Other
    $18,582
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $245,267
    Bonus
    $500
    Other
    $0
    Deferred
    $9,946
    Nontaxable benefits
    $8,636
    Filer's total
    $264,349

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ELAINE BATCHLOR, MARIA DE LEON, TRACY DONEGAN, JOHN FISHER, BRUCE POLLACK, JORGE REYNO JR, SUSAN SMITH, KURT STAUDER, JEFFREY STOUT, DYAN SUBLETT, AND JONATHAN WESTALL PARTICIPATE IN THE MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") EFFECTIVE AS OF JANUARY 1, 2020 (THE "ADOPTION DATE"). THEY RECEIVED THE FOLLOWING DISTRIBUTIONS DURING 2024: ELAINE BATCHLOR : $306,601 MARIA DE LEON : $20,246 TRACY DONEGAN : $29,934 JOHN FISHER : $54,180 BRUCE POLLACK : $28,921 JORGE REYNO JR : $40,608 SUSAN SMITH : $30,679 KURT STAUDER : $45,241 JEFFREY STOUT : $42,831 DYAN SUBLETT : $34,210 JONATHAN WESTALL : $20,061
PART I, LINE 7
MANAGEMENT IS ELIGIBLE TO EARN AN ANNUAL INCENTIVE AMOUNT UNDER THE ORGANIZATION'S PERFORMANCE PROGRAM. THE PROGRAM INCLUDES ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS, SOME OF WHICH MAY BE CONSIDERED "NON-FIXED" PAYMENTS.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202621269349303047

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