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Nonprofiteer
← FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC

Form 990 for tax year 2023

Filed by FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC.

Totals

Total revenue
$21,502,382
Total expenses
$19,293,552
Contributions and grants received
$6,766,765
Grants paid
$0
Program service revenue
$14,290,176
Investment income
$237,023
Other revenue
$208,418
Total assets, end of year
$22,447,673
Total liabilities, end of year
$5,691,604
Net assets or fund balances, end of year
$16,756,069
Program services expenses (Part IX)
$16,032,213
Management and general expenses
$3,261,339
Fundraising expenses
$0
Program service expenses (Part III)
$16,032,213

Program services were 83.1% 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)

    $6,449,431

  • 1f · All other contributions, gifts and grants

    $317,334

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $13,204,931 · related or exempt $13,204,931

  • 2b · Program service revenue: INCENTIVES

    total $1,085,245 · related or exempt $1,085,245

  • 3 · Investment income

    total $237,023 · excluded $237,023

  • 6a · Gross rents

    real property $195,598

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $195,598

  • 6d · Net rental income or loss

    total $195,598 · excluded $195,598

  • 11a · Other revenue: OTHER INCOME

    total $12,820 · related or exempt $12,820

  • 11e · Other revenue, total

    $12,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $709,762 · program services $603,298 · management and general $106,464

  • 7 · Other salaries and wages

    total $10,430,629 · program services $8,866,034 · management and general $1,564,595

  • 9 · Other employee benefits

    total $1,242,386 · program services $1,056,028 · management and general $186,358

  • 10 · Payroll taxes

    total $883,231 · program services $750,746 · management and general $132,485

  • 11b · Fees: legal

    total $575,000 · management and general $575,000

  • 11c · Fees: accounting

    total $73,670 · program services $58,936 · management and general $14,734

  • 11g · Fees: other

    total $1,042,301 · program services $834,031 · management and general $208,270

  • 12 · Advertising and promotion

    total $116,827 · program services $99,303 · management and general $17,524

  • 13 · Office expenses

    total $497,097 · program services $422,533 · management and general $74,564

  • 14 · Information technology

    total $587,843 · program services $499,667 · management and general $88,176

  • 16 · Occupancy

    total $460,525 · program services $391,494 · management and general $69,031

  • 17 · Travel

    total $41,957 · program services $35,663 · management and general $6,294

  • 20 · Interest

    total $166,688 · program services $141,685 · management and general $25,003

  • 22 · Depreciation, depletion and amortization

    total $745,039 · program services $633,283 · management and general $111,756

  • 23 · Insurance

    total $177,742 · program services $151,081 · management and general $26,661

  • 24a · Other expenses: PHARMACEUTICALS

    total $632,411 · program services $632,411

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $354,747 · program services $354,747

  • 24c · Other expenses: TAXES AND LICENSES

    total $194,174 · program services $165,048 · management and general $29,126

  • 24d · Other expenses: LABORATORY AND X-RAY

    total $183,911 · program services $183,911

  • 24e · All other expenses

    total $177,612 · program services $152,314 · management and general $25,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,306,221 · end of year $1,987,356

  • 4 · Accounts receivable

    beginning of year $923,279 · end of year $953,809

  • 8 · Inventories for sale or use

    beginning of year $58,756 · end of year $69,436

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

    $15,077,356

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

    $4,979,919

  • 10c · Land, buildings and equipment, net

    beginning of year $10,470,267 · end of year $10,097,437

  • 11 · Investments: publicly traded securities

    beginning of year $3,351,477 · end of year $6,696,577

  • 15 · Other assets

    beginning of year $1,925,219 · end of year $2,643,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $769,093 · end of year $1,128,235

  • 19 · Deferred revenue

    beginning of year $511,305 · end of year $2,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,289,613 · end of year $3,982,579

  • 25 · Other liabilities

    beginning of year $26,046 · end of year $578,790

  • 27 · Net assets without donor restrictions

    beginning of year $14,439,162 · end of year $16,756,069

Mission and programs · 2023

Mission

FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES AIMS TO ENCHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES THROUGH THE PROVISION OF HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTH CARE SERVICES.

Activities or mission (Part I)

AIMS TO ENHANCE THE QUALITY OF LIFE FOR MEN, WOMEN, AND CHILDREN IN THE GREATER LOS ANGELES AREA.

  • THE ORGANIZATION RECEIVES VARIOUS GRANTS AND CONTRACTS FROM GOVERNMENTAL AGENCIES IN ORDER TO OPERATE SIX LOS ANGELES AREA COMMUNITY HEATH CLINICS IN BELL GARDENS, HAWAIIAN GARDENS, DOWNEY, AND COMMERCE. THE ORGANIZATION FOCUSES ON PROVIDING AFFORDABLE PRIMARY HEALTH CARE AND FAMILY PLANNING SERVICES. THESE PATIENTS ARE PREDOMINANTLY LATINO IMMIGRANTS RESIDING WITHIN THE ORGANIZATION'S AREA OF OPERATIONS IN LOS ANGELES COUNTY. THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES IN GENERAL MEDICINE, DENTAL, PEDIATRICS, BEHAVIORAL HEALTH, WOMEN'S HEALTH, DIABETES, ASTHMA TREATMENT, IMMUNIZATION, OPTOMETRY, FAMILY PLANNING, AND COMMUNITY OUTREACH. DURING THE YEAR ENDED JUNE 30, 2024, OVER 79,000 PATIENTS RECEIVED MEDICAL SERVICES.

    Expenses $16,032,213 · Revenue $14,290,176

As filed on the 2023 return.

Listed in Part VII

  • JACQUELINE DERIMOW

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • JORGE VENTURA

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • TALPA ANGULO

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • MARISOL TLATENCHI

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • YANET MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • GLADYS MUNOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • GERARD REYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • ADAM DELGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MARTHA PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • FABIAN ENRIQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • SARA GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • RAQUEL VILLA

    CEO

    Total calculated
    $320,694
    From this org
    $294,301
    From related orgs
    $0
    Other
    $26,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,301
    Bonus
    $0
    Other
    $0
    Deferred
    $13,012
    Nontaxable benefits
    $13,381
    Filer's total
    $320,694

  • LONG DOAN

    CFO

    Total calculated
    $199,935
    From this org
    $180,511
    From related orgs
    $0
    Other
    $19,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,511
    Bonus
    $0
    Other
    $0
    Deferred
    $7,722
    Nontaxable benefits
    $11,702
    Filer's total
    $199,935

  • CARMEN MUNIZ

    COO

    Total calculated
    $184,891
    From this org
    $161,026
    From related orgs
    $0
    Other
    $23,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,026
    Bonus
    $0
    Other
    $0
    Deferred
    $7,116
    Nontaxable benefits
    $16,749
    Filer's total
    $184,891

  • PRIYA TANDON

    PEDIATRICIAN

    Total calculated
    $198,575
    From this org
    $183,501
    From related orgs
    $0
    Other
    $15,074
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $183,501
    Bonus
    $0
    Other
    $0
    Deferred
    $8,606
    Nontaxable benefits
    $6,468
    Filer's total
    $198,575

  • LILLIAN KOE

    PEDIATRICIAN

    Total calculated
    $237,869
    From this org
    $214,922
    From related orgs
    $0
    Other
    $22,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,922
    Bonus
    $0
    Other
    $0
    Deferred
    $6,714
    Nontaxable benefits
    $16,233
    Filer's total
    $237,869

  • ANIKA YOUSEFIAN

    PHYSICIAN

    Total calculated
    $188,126
    From this org
    $175,949
    From related orgs
    $0
    Other
    $12,177
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $175,949
    Bonus
    $0
    Other
    $0
    Deferred
    $7,911
    Nontaxable benefits
    $4,266
    Filer's total
    $188,126

  • TIFFANY LIN

    NURSE PRACTITIONER

    Total calculated
    $155,492
    From this org
    $143,382
    From related orgs
    $0
    Other
    $12,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,382
    Bonus
    $0
    Other
    $0
    Deferred
    $5,744
    Nontaxable benefits
    $6,366
    Filer's total
    $155,492

  • BERNADETTE MANALO

    NURSE PRACTITIONER

    Total calculated
    $159,844
    From this org
    $138,929
    From related orgs
    $0
    Other
    $20,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,929
    Bonus
    $0
    Other
    $0
    Deferred
    $5,320
    Nontaxable benefits
    $15,595
    Filer's total
    $159,844

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 · 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
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202520729349300347

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