Totals
- Total revenue
- $665,073,793
- Total expenses
- $631,180,307
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $658,018,825
- Investment income
- $5,323,907
- Other revenue
- $1,731,061
- Total assets, end of year
- $224,712,368
- Total liabilities, end of year
- $129,342,110
- Net assets or fund balances, end of year
- $95,370,258
- Program services expenses (Part IX)
- $566,520,766
- Management and general expenses
- $64,659,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $566,520,766
Program services were 89.8% 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.
-
2a · Program service revenue: HEALTH PLAN CAPITATION
total $645,746,477 · related or exempt $645,746,477
-
2b · Program service revenue: SHARED RISK AND PERFOR
total $12,272,348 · related or exempt $12,272,348
-
3 · Investment income
total $5,323,907 · excluded $5,323,907
-
7a · Gross sales of assets other than inventory
securities $15,230,474
-
7b · Less cost or other basis and sales expenses
securities $15,230,474
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: OTHER INCOME
total $1,731,061 · related or exempt $1,731,061
-
11e · Other revenue, total
$1,731,061
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $421,909 · management and general $421,909
-
11a · Fees: management
total $64,237,632 · management and general $64,237,632
-
11b · Fees: legal
total $138,262 · program services $138,262
-
11c · Fees: accounting
total $89,999 · program services $89,999
-
11g · Fees: other
total $963,303 · program services $963,303
-
12 · Advertising and promotion
total $41,350 · program services $41,350
-
13 · Office expenses
total $606,709 · program services $606,709
-
16 · Occupancy
total $49,958 · program services $49,958
-
19 · Conferences, conventions and meetings
total $71,230 · program services $71,230
-
23 · Insurance
total $992,306 · program services $992,306
-
24a · Other expenses: FEE FOR SERVICE SPECIAL
total $423,394,416 · program services $423,394,416
-
24b · Other expenses: PRIMARY CARE AND SPECIA
total $110,758,779 · program services $110,758,779
-
24c · Other expenses: SHARED RISK DISTRIBUTIO
total $21,421,173 · program services $21,421,173
-
24d · Other expenses: REINSURANCE PREMIUMS
total $6,218,219 · program services $6,218,219
-
24e · All other expenses
total $1,775,062 · program services $1,775,062
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $152,240,660 · end of year $171,434,611
-
4 · Accounts receivable
beginning of year $10,565,654 · end of year $40,967,870
-
9 · Prepaid expenses and deferred charges
beginning of year $1,402,881 · end of year $1,216,378
-
11 · Investments: publicly traded securities
beginning of year $7,916,644 · end of year $8,196,330
-
15 · Other assets
beginning of year $3,248,363 · end of year $2,897,179
-
17 · Accounts payable and accrued expenses
beginning of year $114,102,548 · end of year $128,523,929
-
19 · Deferred revenue
beginning of year $0 · end of year $818,181
-
27 · Net assets without donor restrictions
beginning of year $61,271,654 · end of year $95,370,258
Mission and programs · 2023
Mission
HEALTH CARE LA IPA'S (HCLA) MISSION IS TO PROVIDE COMMUNITY-BASED PROVIDERS IN LOS ANGELES COUNTY WITH A MANAGED, INTEGRATED HEALTHCARE DELIVERY SYSTEM TO SERVE THEIR COMMUNITIES IN AN ORGANIZED, EFFICIENT, COMPASSIONATE AND FINANCIALLY RESPONSIBLE MANNER.
-
HCLA OPERATES AN INDEPENDENT PRACTICE ASSOCIATION MADE UP OF NON-PROFIT HEALTH CENTERS THAT PROVIDE MEDICAL SERVICES, ESPECIALLY TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS IN LOS ANGELES COUNTY. HCLA CONTRACTS WITH OVER 38 FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND COMMUNITY CLINICS THROUGHOUT LOS ANGELES COUNTY TO PROVIDE COORDINATED HEALTHCARE TO THE UNDERSERVED POPULATION IN THEIR COMMUNITIES, INCLUDING: (1) POST DISCHARGE CARE COORDINATION ON THE FRAIL ELDERLY PATIENTS. CASE MANAGERS ARE ASSIGNED TO PATIENTS WITH COPD, CHF, AND OTHER CHRONIC DISEASE CONDITIONS. (2) IN HOME HEALTH ASSESSMENT EXAMS TO SENIOR PATIENTS WHO HAVE NOT BEEN SEEN BY A PRIMARY PROVIDER WITHIN SIX MONTHS OF ENROLLMENT. A NURSE PRACTITIONER PERFORMS A HEALTH ASSESSMENT AND ROUTINE LABS. RESULTS ARE SHARED WITH PRIMARY PHYSICIAN FOR FOLLOW UP VISIT. (3) PROGRAMS THAT PROVIDE ADDITIONAL ASSISTANCE TO THE COMMUNITY CLINICS, SUCH AS PROVIDING HEALTH CENTERS WITH THE NECESSARY TRAINED PERSONNEL TO ASSIST WITH MEETING THE TRIPLE AIM OF THE AFFORDABLE CARE ACT: THE RIGHT CARE, AT THE RIGHT SETTING, FOR THE MOST AFFORDABLE COST; AND TO SERVE AS THE PRINCIPAL APPLICANT AND RECIPIENT OF GRANTS AND OTHER FUNDS FOR PROGRAMS THAT REQUIRE THE PARTICIPATION OF TWO OR MORE OF THE NONPROFIT HEALTH CENTERS.
Expenses $566,520,766 · Revenue $659,749,886
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula WilsonPAULA WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alicia MardiniALICIA MARDINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Warren BrodineWARREN BRODINE
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jina LawlerJINA LAWLER
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Al BallesterosAL BALLESTEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MangiaJIM MANGIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin PakERIN PAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eloisa PerardELOISA PERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kazue ShibataKAZUE SHIBATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cliff ShiepeCLIFF SHIEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig ThompsonCRAIG THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard VelozRICHARD VELOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim WyardKIM WYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita ZamoraANITA ZAMORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sabra MatovskySABRA MATOVSKY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $421,909
- From this org
- $383,122
- From related orgs
- $0
- Other
- $38,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,953
- Bonus
- $34,125
- Other
- $44
- Deferred
- $30,000
- Nontaxable benefits
- $8,787
- Filer's total
- $421,909
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BONUS RECEIVED BY THE CEO IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE.
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.