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Nonprofiteer
← COMMUNITY HEALTH ALLIANCE OF PASADENA

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH ALLIANCE OF PASADENA.

Totals

Total revenue
$89,968
Total expenses
$762,348
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$50,029
Investment income
$39,939
Other revenue
$0
Total assets, end of year
$8,715,195
Total liabilities, end of year
$5,807,450
Net assets or fund balances, end of year
$2,907,745
Program services expenses (Part IX)
$0
Management and general expenses
$762,348
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: PARTICIPANT INCENTIVES

    total $44,759 · related or exempt $44,759

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $3,157 · related or exempt $3,157

  • 2c · Program service revenue: PATIENT FEES

    total $2,113 · related or exempt $2,113

  • 3 · Investment income

    total $39,939 · excluded $39,939

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,297 · management and general $236,297

  • 7 · Other salaries and wages

    total $40,811 · management and general $40,811

  • 9 · Other employee benefits

    total $21,546 · management and general $21,546

  • 10 · Payroll taxes

    total $21,681 · management and general $21,681

  • 11b · Fees: legal

    total $76,886 · management and general $76,886

  • 11c · Fees: accounting

    total $174,314 · management and general $174,314

  • 11g · Fees: other

    total $36,031 · management and general $36,031

  • 13 · Office expenses

    total $61,029 · management and general $61,029

  • 14 · Information technology

    total $61,342 · management and general $61,342

  • 16 · Occupancy

    total $1,898 · management and general $1,898

  • 17 · Travel

    total $20 · management and general $20

  • 23 · Insurance

    total $14,564 · management and general $14,564

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $14,215 · management and general $14,215

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,162 · management and general $1,162

  • 24c · Other expenses: FEES & ASSESSMENTS

    total $552 · management and general $552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,377,826 · end of year $5,444,261

  • 2 · Savings and temporary cash investments

    beginning of year $1,951,232 · end of year $1,991,169

  • 15 · Other assets

    beginning of year $1,855,124 · end of year $1,279,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,973 · end of year $2,311

  • 25 · Other liabilities

    beginning of year $5,464,084 · end of year $5,805,139

  • 27 · Net assets without donor restrictions

    beginning of year $3,580,125 · end of year $2,907,745

Mission and programs · 2024

Mission

TO PROVIDE EXCELLENT, COMPREHENSIVE, INNOVATIVE HEALTH CARE THAT IS ACCESSIBLE TO THE RESIDENTS OF THE SAN GABRIEL VALLEY.

Activities or mission (Part I)

PROVIDE MEDICAL, DENTAL, BEHAVORIAL HEALTH, AND OPTOMETRY SERVICES TO THE RESIDENTS OF THE SAN GABRIEL VALLEY.

  • CHAPCARE OFFERS A FULL RANGE OF PRIMARY MEDICAL CARE SERVICES, PHYSICAL EXAMINATION FOR PEOPLE OF ALL AGES, CHOLESTEROL CHECKS, CANCER SCREENING, COMMUNICALBE DISEASE SCREENING, VISION AND HEARING TESTING, FAMILY PLANNING, BLOOD PRESSURE SCREENING, LAB AND RADIOLOGY, MEDICATIONS, PRESCRIPITIONS, AND CASE MANAGEMENT SERVICES.EFFECTIVE NOVEMBER 1, 2023, CHAPCARE CEASED PROVIDING SERVICES, WHICH WERE ASSUMED BY ALTAMED HEALTH SERVICES CORPORATION UNDER AN ASSET ACQUISITION AGREEMENT. CHAPCARE PLANS TO WINDDOWN AND DISSOLVE AS OF JUNE 30, 2026.

    Revenue $50,029

As filed on the 2024 return.

Listed in Part VII

  • Dr Pamela Wald

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jay Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mauricette Montredon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deyner Zapata

    CEO

    Total calculated
    $319,551
    From this org
    $277,870
    From related orgs
    $0
    Other
    $41,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,870
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,681
    Filer's total
    $319,551

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 · Independent compensation consultant
  • 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
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202630659349301023

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