Skip to content
Nonprofiteer
← LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES

Form 990 for tax year 2023

Filed by LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES.

Totals

Total revenue
$9,506,792
Total expenses
$14,289,790
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,416,288
Investment income
$0
Other revenue
$90,504
Total assets, end of year
$1,478,633
Total liabilities, end of year
$33,543,582
Net assets or fund balances, end of year
-$32,064,949
Program services expenses (Part IX)
$14,289,790
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,289,790

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $9,416,288 · related or exempt $9,416,288 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other Income

    total $90,504 · related or exempt $89,498 · unrelated business $0 · excluded $1,006

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $90,504

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $2,133,133 · program services $2,133,133 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $384,522 · program services $384,522 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $10,353 · program services $10,353 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $16,864 · program services $16,864 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $11,744,918 · program services $11,744,918 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,584 · end of year $168,541

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,149,015 · end of year $1,310,092

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,709,550 · end of year $33,543,582

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$27,281,951 · end of year -$32,064,949

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL PSYCHOLOGICAL, PSYCHIATRIC AND MEDICAL/HEALTHCARE SERVICES TO AND FOR THE BENEFIT OF INDIVIDUALS IN THE COMMUNITIES SERVED BY THE CRAIG AND FRANCES LINDNER CENTER OF HOPE, INC. AND IN ASSOCIATION WITH THE WORK OF THE CRAIG AND FRANCES LINDNER CENTER OF HOPE INC. AND TO BE A SUPPORTING ORGANIZATION OF THE CRAIG AND FRANCES LINDNER CENTER OF HOPE, INC.

Activities or mission (Part I)

TO PROVIDE PROFESSIONAL PSYCHOLOGICAL, PSYCHIATRIC AND MEDICAL HEALTHCARE SERVICES TO AND FOR THE BENEFIT OF INDIVIDUALS IN THE COMMUNITIES SERVED BY THE LINDNER CENTER OF HOPE.

  • LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES OPERATES A PRIVATE PRACTICE THAT OFFERS EXPERT PSYCHIATRIC, NEUROPSYCHOLOGICAL AND PSYCHOTHERAPEUTIC CARE FOR CHILDREN, ADOLESCENTS AND ADULTS. PATIENTS PARTICIPATE IN MEANINGFUL INDIVIDUAL, GROUP OR FAMILY THERAPY WHILE MAINTAINING NORMAL LIFE ACTIVITIES.

    Expenses $14,289,790 · Revenue $9,505,786

As filed on the 2023 return.

Listed in Part VII

  • Brett Dowdy

    SECRETARY

    Total calculated
    $194,093
    From this org
    $174,446
    From related orgs
    $0
    Other
    $19,647
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $173,894
    Bonus
    $0
    Other
    $552
    Deferred
    $2,040
    Nontaxable benefits
    $17,607
    Filer's total
    $194,093
  • Danielle Johnson MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $412,372
    From this org
    $374,522
    From related orgs
    $0
    Other
    $37,850
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $374,252
    Bonus
    $0
    Other
    $270
    Deferred
    $20,496
    Nontaxable benefits
    $17,354
    Filer's total
    $412,372
  • Laura Nixon

    TREASURER

    Total calculated
    $300,020
    From this org
    $0
    From related orgs
    $279,140
    Other
    $20,880
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,030 related
    Bonus
    $0
    Other
    $0 + $2,110 related
    Deferred
    $0 + $10,353 related
    Nontaxable benefits
    $0 + $10,527 related
    Filer's total
    $0 + $300,020 related
  • Lorie Walter MD

    SECRETARY (LEFT 06/24)

    Total calculated
    $370,184
    From this org
    $309,265
    From related orgs
    $0
    Other
    $60,919
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $309,265
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $30,919
    Filer's total
    $370,184
  • Paul Crosby MD

    PRESIDENT

    Total calculated
    $639,892
    From this org
    $611,162
    From related orgs
    $0
    Other
    $28,730
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $610,892
    Bonus
    $0
    Other
    $270
    Deferred
    $0
    Nontaxable benefits
    $28,730
    Filer's total
    $639,892
  • Paul E Keck Jr MD

    FORMER PRESIDENT

    Total calculated
    $516,592
    From this org
    $483,171
    From related orgs
    $0
    Other
    $33,421
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $480,036
    Bonus
    $0
    Other
    $3,135
    Deferred
    $26,000
    Nontaxable benefits
    $7,421
    Filer's total
    $516,592

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 · 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

The filer's explanations (Part III)

Schedule J, Part II COMPENSATION
THE COMPENSATION REPORTED ON SCHEDULE J, PART II IS PAID BY UC PHYSICIANS AND UC COLLEGE OF MEDICINE FOR ALL MEMBERS BESIDES LAURA NIXON AS THEY ARE EMPLOYED BY THOSE ENTITIES AND LEASED BACK TO LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES. LAURA NIXON IS PAID BY A RELATED ENTITY, LINDNER CENTER OF HOPE. FOR THE YEAR ENDED JUNE 30, 2024 LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES DID NOT EMPLOY ANY INDIVIDUALS. LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES LEASES CLINICIANS FROM UC PHYSICIANS AND UC COLLEGE OF MEDICINE. LINDNER CENTER OF HOPE PURCHASES CERTAIN SERVICES, SUCH AS PHARMACY AND INFORMATION SYSTEMS FROM UC HEALTH. LINDNER CENTER OF HOPE HAS ITS OWN BOARD OF DIRECTORS AND OFFICERS. OFFICERS COMPENSATION IS INCLUDED AS PART OF THE COMPENSATION DISCLOSED ON FORM 990, PART VII AND FORM 990, SCHEDULE J. THE LINDNER CENTER OF HOPE BOARD CHAIRMAN APPROVES THE OFFICERS COMPENSATION ANNUALLY.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349307683

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.