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Nonprofiteer
← BARTZ-ALTADONNA COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by BARTZ-ALTADONNA COMMUNITY HEALTH CENTER.

Totals

Total revenue
$23,028,141
Total expenses
$17,314,252
Contributions and grants received
$4,255,905
Grants paid
$0
Program service revenue
$18,747,056
Investment income
$17,130
Other revenue
$8,050
Total assets, end of year
$22,288,735
Total liabilities, end of year
$6,528,722
Net assets or fund balances, end of year
$15,760,013
Program services expenses (Part IX)
$15,679,776
Management and general expenses
$1,634,476
Fundraising expenses
$0
Program service expenses (Part III)
$15,679,776

Program services were 90.6% 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)

    $3,522,057

  • 1f · All other contributions, gifts and grants

    $733,848

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $14,318,678 · related or exempt $14,318,678

  • 2b · Program service revenue: CAPITATION REVENUE

    total $3,717,177 · related or exempt $3,717,177

  • 2c · Program service revenue: PHARMACY REVENUE

    total $651,276 · related or exempt $651,276

  • 2d · Program service revenue: HRSA PROVIDER RELIEF

    total $59,925 · related or exempt $59,925

  • 3 · Investment income

    total $17,130 · excluded $17,130

  • 11a · Other revenue: OTHER INCOME

    total $8,050 · excluded $8,050

  • 11e · Other revenue, total

    $8,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,098,150 · program services $967,939 · management and general $130,211

  • 7 · Other salaries and wages

    total $9,371,043 · program services $8,259,889 · management and general $1,111,154

  • 8 · Pension plan contributions

    total $268,780 · program services $236,910 · management and general $31,870

  • 9 · Other employee benefits

    total $1,015,076 · program services $894,715 · management and general $120,361

  • 10 · Payroll taxes

    total $744,216 · program services $655,972 · management and general $88,244

  • 11g · Fees: other

    total $220,549 · program services $216,949 · management and general $3,600

  • 12 · Advertising and promotion

    total $12,025 · program services $11,939 · management and general $86

  • 13 · Office expenses

    total $434,414 · program services $405,136 · management and general $29,278

  • 14 · Information technology

    total $616,963 · program services $599,370 · management and general $17,593

  • 16 · Occupancy

    total $356,822 · program services $323,620 · management and general $33,202

  • 17 · Travel

    total $23,883 · program services $23,830 · management and general $53

  • 19 · Conferences, conventions and meetings

    total $53,733 · program services $53,613 · management and general $120

  • 20 · Interest

    total $246,608 · program services $246,608

  • 22 · Depreciation, depletion and amortization

    total $591,475 · program services $582,841 · management and general $8,634

  • 23 · Insurance

    total $159,882 · program services $157,425 · management and general $2,457

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,641,004 · program services $1,641,004

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $164,625 · program services $117,537 · management and general $47,088

  • 24c · Other expenses: DUES AND LICENSING

    total $131,516 · program services $128,708 · management and general $2,808

  • 24d · Other expenses: LATE FEES

    total $89,121 · program services $88,774 · management and general $347

  • 24e · All other expenses

    total $74,367 · program services $66,997 · management and general $7,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,249 · end of year $326,078

  • 2 · Savings and temporary cash investments

    beginning of year $4,336,096 · end of year $7,960,158

  • 3 · Pledges and grants receivable

    beginning of year $30,625 · end of year $236,855

  • 4 · Accounts receivable

    beginning of year $1,756,566 · end of year $2,235,912

  • 8 · Inventories for sale or use

    beginning of year $44,012 · end of year $32,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,288 · end of year $101,777

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

    $11,097,479

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

    $2,227,802

  • 10c · Land, buildings and equipment, net

    beginning of year $7,962,910 · end of year $8,869,677

  • 14 · Intangible assets

    beginning of year $51,046 · end of year $11,551

  • 15 · Other assets

    beginning of year $1,137,569 · end of year $2,513,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $871,717 · end of year $1,255,675

  • 23 · Secured mortgages and notes payable

    beginning of year $4,788,520 · end of year $4,744,614

  • 25 · Other liabilities

    beginning of year $0 · end of year $528,433

  • 27 · Net assets without donor restrictions

    beginning of year $10,046,124 · end of year $15,760,013

Mission and programs · 2022

Mission

TO PROVIDE PATIENT-CENTERED HIGH-QUALITY, TRAUMA-INFORMED HEALTH CARE SERVICES TO ALL RESIDENTS WITH INTESIVE OUTREACH TO THE HOMELESS, OF THE ANTELOPE VALLEY WITHOUT REGARD TO SOCIAL BARRIERS OR ABILITY TO PAY.

Activities or mission (Part I)

A STATE-LICENSED CLINIC THAT PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE, INCLUDING WOMEN'S CARE, FOR LOW-INCOME, UNINSURED, UNDERINSURED, AND HOMELESS PERSONS.

  • BARTZ-ALTADONNA COMMUNITY HEALTH CENTER (BACHC) IS THE ANTELOPE VALLEY'S FIRST FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND IS COMMITTED TO PROVIDING PATIENT-CENTERED TRAUMA-INFORMED PRIMARY CARE SERVICES TO ALL ITS PATIENTS. BACHC'S CLINICS IN LANCASTER, PALMDALE, AND CAL-CITY AND ITS TWO MOBILE UNITS PROVIDED OUTPATIENT MEDICAL CARE; SPECIALTY CARE FOR HIV/AIDS AND HIV RELATED ILLNESS AND URGENT CARE FOR WALK-INS; REFERRALS FOR SPECIALTY CARE, MENTAL HEALTH, BEHAVIORAL, AND PSYCHIATRIC SERVICES; AND SUBSTANCE ABUSE DISORDER ASSESSMENTS AND COUNSELING SERVICES. BACHC ALSO PROVIDED LIMITED PROCEDURES FOR HEALTH CARE SUCH AS IM INJECTIONS, TB TESTS, EAR LAVAGE, EKG(S), AND HEALTH PHYSICALS. OTHER SERVICES INCLUDE FEMALE EXAMINATIONS AND CARE, LIMITED LABORATORY SERVICES AND GENERAL EXAMINATIONS THAT INCLUDE NUTRITIONAL SERVICES. BEGINNING JANUARY 2021, BACHC PROVIDED A HYBRID MODEL OF CARE TO ALL ITS PATIENTS. THIS HYBRID MODEL ALLOWED US TO DECREASE NO-SHOW RATES, INCREASE PROVIDER PRODUCTIVITY, IMPROVE PATIENT OUTCOMES, AND IMPROVE PATIENT SATISFACTION. DURING 2022, BACHC SERVICED 13,348 UNDUPLICATED PATIENTS; PROVIDING 33,965 CLINIC VISITS AND 43,482 VIRTUAL VISITS. THIS INCLUDES 1,327 MENTAL HEALTH CLINIC VISITS AND 3,314 MENTAL HEALTH VIRTUAL VISITS.

    Expenses $15,679,776 · Revenue $18,747,056

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Livia Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Riccardo Manson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Angel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maria Estrada

    TREASURER (UNTIL APRIL 2022)

    Total calculated
    $0
    Hours/week
    2

  • Susan Gutierrez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Webb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tamara Binns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tina Thornton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ismene Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Cummings

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $584,272
    From this org
    $560,724
    From related orgs
    $0
    Other
    $23,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,688
    Bonus
    $80,121
    Other
    $34,915
    Deferred
    $13,535
    Nontaxable benefits
    $10,013
    Filer's total
    $584,272

  • Jo Vasquez

    CFO

    Total calculated
    $258,709
    From this org
    $236,421
    From related orgs
    $0
    Other
    $22,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,230
    Bonus
    $23,830
    Other
    $19,361
    Deferred
    $11,207
    Nontaxable benefits
    $11,081
    Filer's total
    $258,709

  • Pamela Griffin

    CDO

    Total calculated
    $255,169
    From this org
    $237,944
    From related orgs
    $0
    Other
    $17,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,197
    Bonus
    $21,591
    Other
    $4,156
    Deferred
    $10,464
    Nontaxable benefits
    $6,761
    Filer's total
    $255,169

  • Carl Hayes

    PROVIDER

    Total calculated
    $262,370
    From this org
    $262,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,370
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $262,370

  • An-Chih Hsieh

    PROVIDER

    Total calculated
    $477,666
    From this org
    $453,507
    From related orgs
    $0
    Other
    $24,159
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $453,507
    Bonus
    $0
    Other
    $0
    Deferred
    $17,505
    Nontaxable benefits
    $6,654
    Filer's total
    $477,666

  • Ayesha Ogle

    PROVIDER

    Total calculated
    $287,513
    From this org
    $270,634
    From related orgs
    $0
    Other
    $16,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,343
    Bonus
    $0
    Other
    $19,291
    Deferred
    $10,022
    Nontaxable benefits
    $6,857
    Filer's total
    $287,513

  • Ashruta Patel

    PROVIDER

    Total calculated
    $323,884
    From this org
    $311,028
    From related orgs
    $0
    Other
    $12,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,080
    Bonus
    $0
    Other
    $7,948
    Deferred
    $9,212
    Nontaxable benefits
    $3,644
    Filer's total
    $323,884

  • Vanessa Tabungar

    PROVIDER

    Total calculated
    $194,063
    From this org
    $183,850
    From related orgs
    $0
    Other
    $10,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,850
    Bonus
    $0
    Other
    $0
    Deferred
    $3,559
    Nontaxable benefits
    $6,654
    Filer's total
    $194,063

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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349303647

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