Form 990 for tax year 2024
Filed by MARTIN LUTHER KING JR COMMUNITY MEDICAL FOUNDATION.
Totals
- Total revenue
- $24,516,623
- Total expenses
- $40,830,034
- Contributions and grants received
- $1,448,756
- Grants paid
- $0
- Program service revenue
- $22,443,709
- Investment income
- $0
- Other revenue
- $624,158
- Total assets, end of year
- $50,770,097
- Total liabilities, end of year
- $100,544,739
- Net assets or fund balances, end of year
- -$49,774,642
- Program services expenses (Part IX)
- $36,834,147
- Management and general expenses
- $3,995,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,834,147
Program services were 90.2% 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
$1,448,756
-
2a · Program service revenue: CALL COVERAGE
total $11,528,594 · related or exempt $11,528,594
-
2b · Program service revenue: NET PATIENT SERV. REV.
total $8,197,710 · related or exempt $8,197,710
-
2c · Program service revenue: CAPITATION REVENUE
total $1,661,742 · related or exempt $1,661,742
-
2d · Program service revenue: PROP 56 PAYMENTS
total $413,990 · related or exempt $413,990
-
2e · Program service revenue: SUPPORT SERVICES
total $401,810 · related or exempt $401,810
-
2f · All other program service revenue
total $239,863 · related or exempt $239,863
-
11a · Other revenue: OTHER OPERATING REVENUE
total $624,158 · excluded $624,158
-
11e · Other revenue, total
$624,158
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,388,031 · program services $6,837,802 · management and general $550,229
-
8 · Pension plan contributions
total $186,595 · program services $186,595
-
9 · Other employee benefits
total $2,069,462 · program services $2,003,365 · management and general $66,097
-
10 · Payroll taxes
total $639,228 · program services $593,280 · management and general $45,948
-
11a · Fees: management
total $773,070 · management and general $773,070
-
11b · Fees: legal
total $86,007 · program services $5,557 · management and general $80,450
-
11g · Fees: other
total $27,778,699 · program services $25,527,241 · management and general $2,251,458
-
12 · Advertising and promotion
total $192,261 · management and general $192,261
-
13 · Office expenses
total $99,260 · program services $90,653 · management and general $8,607
-
14 · Information technology
total $1,930 · program services $1,930
-
16 · Occupancy
total $777,275 · program services $777,275
-
17 · Travel
total $7,007 · program services $5,786 · management and general $1,221
-
20 · Interest
total $11,413 · management and general $11,413
-
24a · Other expenses: MEDICAL SUPPLIES
total $732,720 · program services $732,720
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $65,870 · program services $65,870
-
24c · Other expenses: EMPLOYEE EXPENSE REIMB.
total $13,617 · program services $3,372 · management and general $10,245
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,589 · program services $2,701 · management and general $4,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,010,620 · end of year $2,354,543
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $230,036
-
4 · Accounts receivable
beginning of year $7,231,207 · end of year $3,175,564
-
9 · Prepaid expenses and deferred charges
beginning of year $178,112 · end of year $163,757
-
15 · Other assets
beginning of year $42,241,796 · end of year $44,846,197
-
17 · Accounts payable and accrued expenses
beginning of year $6,435,207 · end of year $3,719,962
-
25 · Other liabilities
beginning of year $79,335,057 · end of year $96,824,777
-
27 · Net assets without donor restrictions
beginning of year -$35,658,529 · end of year -$51,971,940
-
28 · Net assets with donor restrictions
beginning of year $550,000 · end of year $2,197,298
Mission and programs · 2024
Mission
TO INCREASE ACCESS TO HIGH QUALITY MEDICAL SERVICES OUTSIDE OF THE HOSPITAL CONTEXT, WITH A PARTICULAR FOCUS ON CARING FOR PATIENTS WITH CHRONIC MEDICAL CONDITIONS.
Activities or mission (Part I)
TO FACILITATE ACCESS TO HEALTHCARE AND PROMOTE THE HEALTH AND WELLBEING OF THE LOW INCOME, DISADVANTAGED COMMUNITIES OF SOUTH LOS ANGELES.
-
MLK COMMUNITY MEDICAL FOUNDATION (MLKCMF) ADVANCED ACCESS TO ESSENTIAL HEALTHCARE SERVICES FOR UNDERSERVED AND VULNERABLE POPULATIONS THROUGH MULTIPLE PROGRAMMATIC AND OPERATIONAL INITIATIVES. MLKCMF CONTRACTED WITH MAJOR MEDICAL MANAGED CARE PLANS TO SECURE REIMBURSEMENT FOR STREET MEDICINE SERVICES, ENABLING THE PROGRAM TO DELIVER PRIMARY AND PREVENTIVE CARE TO UNHOUSED INDIVIDUALS LIVING ON THE STREETS AND IN STATE-RENOVATED MOTEL SETTINGS THAT ARE NOT CLASSIFIED AS TEMPORARY SUPPORTIVE HOUSING. BY EXPANDING CARE DELIVERY INTO THESE SETTINGS, THE PROGRAM IMPROVES CONTINUITY OF CARE AND INCREASES THE LIKELIHOOD OF PATIENT STABILIZATION AND SELFSUFFICIENCY. DURING THE YEAR, MLKCMF DOUBLED THE SIZE OF ITS STREET MEDICINE PROGRAM TO MEET GROWING COMMUNITY NEED.MLKCMF ALSO STRENGTHENED OPERATIONAL EFFICIENCY WHILE MAINTAINING COMMUNITY SERVICE LEVELS BY CONSOLIDATING THREE CLINIC SITES INTO TWO LOCATIONS WITHOUT REDUCING PATIENT VISIT VOLUME. THIS RESTRUCTURING REDUCED OPERATING COSTS AND IMPROVED CARE COORDINATION THROUGH EXPANDED USE OF TELEHEALTH, ASYNCHRONOUS CARE MODALITIES, AND IMPROVED INTEGRATION WITH SPECIALTY SERVICES.TO FURTHER ENHANCE ACCESS TO DIAGNOSTIC SERVICES, MLKCMF OPENED A NEW OUTPATIENT RADIOLOGY SERVICE OFFERING BASIC XRAY, ULTRASOUND, AND BONE DENSITY STUDIES, IMPROVING TIMELY DIAGNOSIS AND TREATMENT FOR THE PATIENT POPULATION SERVED.MLKCMF CONTINUED TO EXPAND CARE MANAGEMENT SERVICES, INCLUDING CHRONIC DISEASE MANAGEMENT AND ENHANCED CARE MANAGEMENT (ECM). IN 2025, THE ORGANIZATION LAUNCHED DIABETES GROUP EDUCATION COMBINED WITH INDIVIDUALIZED PHYSICIAN VISITS, SERVING BOTH ENGLISHSPEAKING AND SPANISHSPEAKING PATIENT COHORTS. THE ECM PROGRAM, PART OF CALIFORNIA'S MEDICAID INITIATIVE, GREW TO MORE THAN 300 ACTIVE PARTICIPANTS AND CONTINUED TO SERVE INDIVIDUALS WITH THE MOST COMPLEX MEDICAL AND SOCIAL NEEDS.IN MATERNAL HEALTH, MLKCMF EXPANDED ITS PRENATAL CARE PROGRAM AT THE EAST COMPTON, CALIFORNIA SITE FROM THREE DAYS TO FIVE DAYS PER WEEK. THIS EXPANSION IMPROVED ACCESS TO PRENATAL SERVICES, SUPPORTED IMPROVED MATERNAL AND INFANT HEALTH OUTCOMES, AND ENABLED PATIENTS TO RECEIVE CARE WITHIN THEIR COMMUNITY RATHER THAN TRAVELING OUTSIDE THE SERVICE AREA.
Expenses $36,834,147 · Revenue $22,443,709
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Manuel A Abascal JDMANUEL A ABASCAL JD
CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 10 related
-
Paul KingPAUL KING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 5 related
-
Thomas Fisher MDTHOMAS FISHER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kedar MateKEDAR MATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Robert Margolis MDROBERT MARGOLIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 5 related
-
Wanda Cole-FriemanWANDA COLE-FRIEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Georgina R Garcia RNGEORGINA R GARCIA RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Michelle Gaskill-HamesMICHELLE GASKILL-HAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ramanathan Raju MDRAMANATHAN RAJU MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Elaine Batchlor MDELAINE BATCHLOR MD
BOARD MEMBER
- Total calculated
- $1,291,417
- From this org
- $0
- From related orgs
- $1,252,698
- Other
- $38,719
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $806,722 related
- Bonus
- $0 + $435,726 related
- Other
- $0 + $10,250 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $24,919 related
- Filer's total
- $0 + $1,291,417 related
-
John Fisher MDJOHN FISHER MD
CHIEF MEDICAL OFFICER
- Total calculated
- $696,550
- From this org
- $0
- From related orgs
- $657,831
- Other
- $38,719
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $539,726 related
- Bonus
- $0 + $110,154 related
- Other
- $0 + $7,951 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $24,919 related
- Filer's total
- $0 + $696,550 related
-
Kurt Stauder PresidentKURT STAUDER PRESIDENT
OF MEDICAL GROUP FDN (THRU 06/25)
- Total calculated
- $555,751
- From this org
- $0
- From related orgs
- $545,401
- Other
- $10,350
- Hours/week
- 40 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $453,637 related
- Bonus
- $0 + $90,044 related
- Other
- $0 + $1,720 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $555,751 related
-
Julie CastilloJULIE CASTILLO
DIRECTOR NURSING AMULATORY
- Total calculated
- $170,922
- From this org
- $141,148
- From related orgs
- $0
- Other
- $29,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,357
- Bonus
- $7,791
- Other
- $0
- Deferred
- $4,460
- Nontaxable benefits
- $25,314
- Filer's total
- $170,922
-
Christopher MurphyCHRISTOPHER MURPHY
MANAGER SITE ADMINSTRATOR
- Total calculated
- $138,432
- From this org
- $126,046
- From related orgs
- $0
- Other
- $12,386
- Hours/week
- 40
-
Nyree RamosNYREE RAMOS
MANAGER SITE ADMINSTRATOR
- Total calculated
- $151,249
- From this org
- $122,970
- From related orgs
- $0
- Other
- $28,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,793
- Bonus
- $3,177
- Other
- $0
- Deferred
- $3,790
- Nontaxable benefits
- $24,489
- Filer's total
- $151,249
-
Rosa GallegosROSA GALLEGOS
RN EDUCATOR DIABETES
- Total calculated
- $134,131
- From this org
- $121,431
- From related orgs
- $0
- Other
- $12,700
- Hours/week
- 40
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
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICERS WITH EXTERNAL COMPENSATION INFORMATION, INCLUDING SALARY SURVEYS.
- PART I, LINE 4B
- DR. JOHN FISHER PARTICIPATES IN THE MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") EFFECTIVE AS OF JANUARY 1, 2020 (THE "ADOPTION DATE"). HE RECEIVED THE FOLLOWING DISTRIBUTION DURING 2024: DR. JOHN FISHER: $54,180 ELAINE BATCHLOR: $306,601 KURT STAUDER: $45,241
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.
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.
-
MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION
501(C)(3) · HOSPITAL · CA
-
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
501(C)(3) · CHARITABLE FOUNDATION · CA
Directly controlled by MLKCH
-
MARTIN LUTHER KING JR HEALTH ASSOCIATES
501(C)(3) · MEDICAL SERVICES · CA
Directly controlled by MLKCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601269349303305
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