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← COMMUNITY HEALTH ALLIANCE OF PASADENA

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH ALLIANCE OF PASADENA.

Totals

Total revenue
$8,436,551
Total expenses
$10,579,672
Contributions and grants received
$2,886,110
Grants paid
$0
Program service revenue
$5,489,370
Investment income
$41,212
Other revenue
$19,859
Total assets, end of year
$9,184,182
Total liabilities, end of year
$5,604,057
Net assets or fund balances, end of year
$3,580,125
Program services expenses (Part IX)
$7,410,213
Management and general expenses
$3,169,459
Fundraising expenses
$0
Program service expenses (Part III)
$7,410,213

Program services were 70.0% 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.

  • 1e · Government grants (contributions)

    $2,084,055

  • 1f · All other contributions, gifts and grants

    $802,055

  • 2a · Program service revenue: PATIENT FEES

    total $3,649,129 · related or exempt $3,649,129

  • 2b · Program service revenue: PHARMACY

    total $1,606,628 · related or exempt $1,606,628

  • 2c · Program service revenue: PROGRAM PARTICIPANT IN

    total $218,646 · related or exempt $218,646

  • 2d · Program service revenue: OTHER PROGRAM INCOME

    total $14,967 · related or exempt $14,967

  • 3 · Investment income

    total $41,212 · excluded $41,212

  • 6a · Gross rents

    real property $19,859

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,859

  • 6d · Net rental income or loss

    total $19,859 · excluded $19,859

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $318,551 · program services $229,231 · management and general $89,320

  • 7 · Other salaries and wages

    total $4,175,626 · program services $3,004,805 · management and general $1,170,821

  • 9 · Other employee benefits

    total $434,149 · program services $312,416 · management and general $121,733

  • 10 · Payroll taxes

    total $344,230 · program services $247,710 · management and general $96,520

  • 11b · Fees: legal

    total $168,271 · management and general $168,271

  • 11c · Fees: accounting

    total $430,899 · management and general $430,899

  • 11g · Fees: other

    total $809,444 · program services $566,605 · management and general $242,839

  • 12 · Advertising and promotion

    total $31,741 · program services $14,268 · management and general $17,473

  • 13 · Office expenses

    total $143,674 · program services $108,566 · management and general $35,108

  • 14 · Information technology

    total $138,554 · program services $65,120 · management and general $73,434

  • 16 · Occupancy

    total $1,245,082 · program services $964,872 · management and general $280,210

  • 17 · Travel

    total $4,880 · program services $1,822 · management and general $3,058

  • 20 · Interest

    total $109,696 · program services $54,848 · management and general $54,848

  • 23 · Insurance

    total $252,407 · program services $102,007 · management and general $150,400

  • 24a · Other expenses: SUPPLIES - PHARMACY

    total $839,399 · program services $839,399

  • 24b · Other expenses: DEPRECIATION AND AMORTI

    total $365,119 · program services $277,490 · management and general $87,629

  • 24c · Other expenses: ELECTRONIC HEALTH RECOR

    total $199,077 · program services $199,077

  • 24d · Other expenses: SUPPLIES - CLINICAL

    total $197,485 · program services $197,485

  • 24e · All other expenses

    total $371,388 · program services $224,492 · management and general $146,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,918,483 · end of year $5,377,826

  • 2 · Savings and temporary cash investments

    beginning of year $1,703,560 · end of year $1,951,232

  • 3 · Pledges and grants receivable

    beginning of year $19,248

  • 4 · Accounts receivable

    beginning of year $1,477,480

  • 8 · Inventories for sale or use

    beginning of year $539,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225,342

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,708,866

  • 15 · Other assets

    beginning of year $4,715,582 · end of year $1,855,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,736,571 · end of year $139,973

  • 23 · Secured mortgages and notes payable

    beginning of year $5,386,498

  • 25 · Other liabilities

    beginning of year $6,732,762 · end of year $5,464,084

  • 27 · Net assets without donor restrictions

    beginning of year $8,451,933 · end of year $3,580,125

Mission and programs · 2023

Mission

TO PROVIDE EXCELLENT, COMPREHENSIVE, INNOVATIVE HEALTH CARE THAT IS ACCESSIBLE TO THE RESIDENTS OF THE SAN GABRIEL VALLEY.

Activities or mission (Part I)

PROVIDE MEDICAL, DENTAL, BEHAVORIAL HEALTH, AND OPTOMETRY SERVICES TO THE RESIDENTS OF THE SAN GABRIEL VALLEY.

  • CHAPCARE OFFERS A FULL RANGE OF PRIMARY MEDICAL CARE SERVICES, PHYSICAL EXAMINATION FOR PEOPLE OF ALL AGES, CHOLESTEROL CHECKS, CANCER SCREENING, COMMUNICALBE DISEASE SCREENING, VISION AND HEARING TESTING, FAMILY PLANNING, BLOOD PRESSURE SCREENING, LAB AND RADIOLOGY, MEDICATIONS, PRESCRIPITIONS, AND CASE MANAGEMENT SERVICES. CHAPCARE PROVIDED OVER 20,000 MEDICAL VISITS TO OVER 7,000 UNDUPLICATED PATIENTS DURING THE FISCAL YEAR, JUNE 30, 2024.

    Expenses $6,703,206 · Revenue $4,824,780

  • CHAPCARE OFFERS DENTAL SERVICES FOR CHILDREN AND ADULTS. SERVICES INCLUDE ROUTINE CLEANING, EXMINATION AND RESTORATEIVE WORK. IN THE REPORTING YEAR, OVER 2,765 DENTAL VISITS WERE PROVIDED TO OVER 1,000 UNDUPLICATED PATIENTS.

    Expenses $707,007 · Revenue $664,590

As filed on the 2023 return.

Listed in Part VII

  • Dr Pamela Wald

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jay Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mauricette Montredon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Thorman

    BOARD MEMBER (UNTIL 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • Porfirio Frausto

    BOARD MEMBER (UNTIL 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • Michael Olivares

    BOARD MEMBER (UNTIL 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • Dr Consuelo Casillas

    BOARD MEMBER (UNTIL 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • Armando Luna

    BOARD MEMBER (UNTIL 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • Janice Lew

    BOARD MEMBER (UNTIL 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • Bernabeth Ho

    BOARD MEMBER (UNTIL 11/2023)

    Total calculated
    $0
    Hours/week
    1

  • Eric Tam

    BOARD MEMBER (UNTIL 12/2023)

    Total calculated
    $0
    Hours/week
    1

  • Deyner Zapata

    INTERIM CEO

    Total calculated
    $318,551
    From this org
    $279,431
    From related orgs
    $0
    Other
    $39,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,431
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,120
    Filer's total
    $318,551

  • Jennie Weinkle Gary

    PHYSICIAN

    Total calculated
    $259,179
    From this org
    $227,350
    From related orgs
    $0
    Other
    $31,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,350
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,829
    Filer's total
    $259,179

  • Emmeline Chan

    PHYSICIAN

    Total calculated
    $245,258
    From this org
    $215,139
    From related orgs
    $0
    Other
    $30,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,139
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,119
    Filer's total
    $245,258

  • Enrique Hugo Vallota

    PHYSICIAN

    Total calculated
    $244,402
    From this org
    $214,388
    From related orgs
    $0
    Other
    $30,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,388
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,014
    Filer's total
    $244,402

  • Susanna Sackitey

    PHYSICIAN

    Total calculated
    $244,153
    From this org
    $214,169
    From related orgs
    $0
    Other
    $29,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,169
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,984
    Filer's total
    $244,153

  • Kevin Thang Dinh Pham

    PODIATRIST

    Total calculated
    $189,883
    From this org
    $166,564
    From related orgs
    $0
    Other
    $23,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,564
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,319
    Filer's total
    $189,883

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349309653

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