Totals
- Total revenue
- $52,973,343
- Total expenses
- $43,988,868
- Contributions and grants received
- $10,290,799
- Grants paid
- $0
- Program service revenue
- $42,510,624
- Investment income
- $140,461
- Other revenue
- $31,459
- Total assets, end of year
- $42,691,698
- Total liabilities, end of year
- $25,006,014
- Net assets or fund balances, end of year
- $17,685,684
- Program services expenses (Part IX)
- $31,211,335
- Management and general expenses
- $12,777,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,211,335
Program services were 71.0% 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)
$9,296,838
-
1f · All other contributions, gifts and grants
$993,961
-
1g · Noncash contributions included above
$697,000
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $38,162,857 · related or exempt $38,162,857
-
2b · Program service revenue: 340B PHARMACY REVENUE
total $2,821,533 · related or exempt $2,821,533
-
2c · Program service revenue: INCENTIVE REVENUE
total $1,526,234 · related or exempt $1,526,234
-
3 · Investment income
total $88,673 · excluded $88,673
-
6a · Gross rents
real property $4,618
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,618
-
6d · Net rental income or loss
total $4,618 · excluded $4,618
-
7a · Gross sales of assets other than inventory
securities $1,251,884
-
7b · Less cost or other basis and sales expenses
securities $1,200,096
-
7c · Gain or loss
securities $51,788
-
7d · Net gain or loss
total $51,788 · excluded $51,788
-
11a · Other revenue: OTHER INCOME
total $26,841 · excluded $26,841
-
11e · Other revenue, total
$26,841
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $919,318 · program services $390,792 · management and general $528,526
-
7 · Other salaries and wages
total $25,007,225 · program services $19,058,537 · management and general $5,948,688
-
8 · Pension plan contributions
total $1,790,039 · program services $604,096 · management and general $1,185,943
-
9 · Other employee benefits
total $2,321,793 · program services $1,712,360 · management and general $609,433
-
10 · Payroll taxes
total $2,027,483 · program services $1,509,021 · management and general $518,462
-
11b · Fees: legal
total $3,015 · management and general $3,015
-
11c · Fees: accounting
total $82,947 · management and general $82,947
-
11g · Fees: other
total $1,281,044 · program services $877,583 · management and general $403,461
-
13 · Office expenses
total $998,918 · program services $641,414 · management and general $357,504
-
14 · Information technology
total $954,437 · program services $67,163 · management and general $887,274
-
16 · Occupancy
total $3,530,674 · program services $2,726,731 · management and general $803,943
-
17 · Travel
total $154,587 · program services $50,629 · management and general $103,958
-
19 · Conferences, conventions and meetings
total $152,381 · program services $5,286 · management and general $147,095
-
20 · Interest
total $239,992 · management and general $239,992
-
22 · Depreciation, depletion and amortization
total $779,715 · program services $566,254 · management and general $213,461
-
23 · Insurance
total $622,897 · program services $281,657 · management and general $341,240
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,287,379 · program services $2,287,379
-
24b · Other expenses: STAFF RECRUITMENT
total $221,920 · program services $1,360 · management and general $220,560
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $176,301 · program services $60,843 · management and general $115,458
-
24d · Other expenses: BAD DEBT EXPENSE
total $134,127 · program services $134,127
-
24e · All other expenses
total $302,676 · program services $236,103 · management and general $66,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,928,864 · end of year $4,603,078
-
3 · Pledges and grants receivable
beginning of year $3,565,324 · end of year $10,663
-
4 · Accounts receivable
beginning of year $1,426,091 · end of year $4,151,077
-
8 · Inventories for sale or use
beginning of year $0 · end of year $84,393
-
9 · Prepaid expenses and deferred charges
beginning of year $893,680 · end of year $385,493
-
10a · Land, buildings and equipment: cost or other basis
$29,604,321
-
10b · Land, buildings and equipment: accumulated depreciation
$9,536,646
-
10c · Land, buildings and equipment, net
beginning of year $10,429,102 · end of year $20,067,675
-
12 · Investments: other securities
beginning of year $1,201,536 · end of year $1,440
-
15 · Other assets
beginning of year $14,685,031 · end of year $13,387,879
-
17 · Accounts payable and accrued expenses
beginning of year $2,578,349 · end of year $4,082,655
-
23 · Secured mortgages and notes payable
beginning of year $5,446,912 · end of year $7,216,379
-
25 · Other liabilities
beginning of year $14,427,740 · end of year $13,706,980
-
27 · Net assets without donor restrictions
beginning of year $8,692,875 · end of year $17,646,934
-
28 · Net assets with donor restrictions
beginning of year $2,983,752 · end of year $38,750
Mission and programs · 2023
Mission
TO IMPROVE AND STRENGTHEN THE HEALTH OF OUR DIVERSE COMMUNITIES BY PROVIDING COMPASSIONATE AND COMPREHENSIVE HEALTH SERVICES.
-
COMMUNITY HEALTH SYSTEMS PROVIDED 134,520 MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND OTHER PRIMARY CARE SERVICES, INCLUDING VIRTUAL VISITS, TO INDIVIDUALS IN THE TRI-COUNTY AREA OF SOUTHERN CALIFORNIA. APPROXIMATELY 25,214 PATIENTS WERE SERVED. A MAJORITY OF THOSE PATIENTS WERE LOW-INCOME AND UNDERINSURED WITH LIMITED MEANS FOR PAYMENT.
Expenses $31,211,335 · Revenue $42,510,624
As filed on the 2023 return.
Listed in Part VII
-
Jonnathan BarajasJONNATHAN BARAJAS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kimberly JimenezKIMBERLY JIMENEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Ulric JonesOSCAR ULRIC JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DobrowolskyJENNIFER DOBROWOLSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Draymond CrawfordDRAYMOND CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Veronica HernandezVERONICA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayra JacksonMAYRA JACKSON
BOARD MEMBER (FROM SEP 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison MonterrosaALLISON MONTERROSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amir SadeghianAMIR SADEGHIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Lori HolemanLORI HOLEMAN
CEO
- Total calculated
- $516,077
- From this org
- $484,559
- From related orgs
- $0
- Other
- $31,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,231
- Bonus
- $168,328
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,518
- Filer's total
- $516,077
-
Annie NguyenANNIE NGUYEN
CFO
- Total calculated
- $403,241
- From this org
- $371,785
- From related orgs
- $0
- Other
- $31,456
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,440
- Bonus
- $126,345
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,456
- Filer's total
- $403,241
-
Dr Sanjeev PuriDR SANJEEV PURI
CMO
- Total calculated
- $434,897
- From this org
- $425,029
- From related orgs
- $0
- Other
- $9,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,905
- Bonus
- $86,124
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,868
- Filer's total
- $434,897
-
Dr Goran CvijanovicDR GORAN CVIJANOVIC
INTERNAL MED. PHYS. TEAM LEAD
- Total calculated
- $366,984
- From this org
- $350,491
- From related orgs
- $0
- Other
- $16,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $331,792
- Bonus
- $18,699
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,493
- Filer's total
- $366,984
-
Denis Vega TapiaDENIS VEGA TAPIA
CSO
- Total calculated
- $344,995
- From this org
- $336,168
- From related orgs
- $0
- Other
- $8,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,332
- Bonus
- $113,836
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,827
- Filer's total
- $344,995
-
Dr George SolimanDR GEORGE SOLIMAN
FAMILY PRACTICE PHYSICIAN
- Total calculated
- $348,640
- From this org
- $321,508
- From related orgs
- $0
- Other
- $27,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,759
- Bonus
- $14,749
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,132
- Filer's total
- $348,640
-
Dr Calvin Lambert HallDR CALVIN LAMBERT HALL
FAMILY PRACTICE PHYSICIAN
- Total calculated
- $328,269
- From this org
- $299,505
- From related orgs
- $0
- Other
- $28,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,525
- Bonus
- $5,980
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,764
- Filer's total
- $328,269
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 · 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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349302269
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