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← GRACELIGHT COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by GRACELIGHT COMMUNITY HEALTH.

Totals

Total revenue
$49,116,232
Total expenses
$37,464,245
Contributions and grants received
$15,783,957
Grants paid
$0
Program service revenue
$32,021,622
Investment income
$229,819
Other revenue
$1,080,834
Total assets, end of year
$54,346,106
Total liabilities, end of year
$7,509,358
Net assets or fund balances, end of year
$46,836,748
Program services expenses (Part IX)
$27,219,429
Management and general expenses
$10,244,816
Fundraising expenses
$0
Program service expenses (Part III)
$27,219,429

Program services were 72.7% 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.

  • 1d · Related organizations

    $3,050,000

  • 1e · Government grants (contributions)

    $12,622,835

  • 1f · All other contributions, gifts and grants

    $111,122

  • 2a · Program service revenue: Net Patient Revenue

    total $27,521,622 · related or exempt $27,521,622

  • 2b · Program service revenue: Q/QHC Healthcare Partners

    total $4,500,000 · related or exempt $4,500,000

  • 3 · Investment income

    total $229,819 · excluded $229,819

  • 11a · Other revenue: Other income

    total $1,080,834 · excluded $1,080,834

  • 11e · Other revenue, total

    $1,080,834

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,229,503 · management and general $1,229,503

  • 7 · Other salaries and wages

    total $18,876,718 · program services $15,074,894 · management and general $3,801,824

  • 8 · Pension plan contributions

    total $951,843 · program services $742,916 · management and general $208,927

  • 9 · Other employee benefits

    total $1,870,766 · program services $1,124,307 · management and general $746,459

  • 10 · Payroll taxes

    total $1,399,477 · program services $1,030,661 · management and general $368,816

  • 11b · Fees: legal

    total $211,221 · management and general $211,221

  • 11c · Fees: accounting

    total $64,860 · management and general $64,860

  • 11g · Fees: other

    total $2,805,091 · program services $1,738,872 · management and general $1,066,219

  • 12 · Advertising and promotion

    total $135,548 · program services $4,970 · management and general $130,578

  • 13 · Office expenses

    total $224,563 · program services $200,803 · management and general $23,760

  • 14 · Information technology

    total $1,711,777 · program services $1,673,705 · management and general $38,072

  • 16 · Occupancy

    total $1,671,792 · program services $1,378,769 · management and general $293,023

  • 17 · Travel

    total $118,687 · program services $41,111 · management and general $77,576

  • 19 · Conferences, conventions and meetings

    total $27,465 · program services $5,441 · management and general $22,024

  • 20 · Interest

    total $172,045 · management and general $172,045

  • 22 · Depreciation, depletion and amortization

    total $224,521 · program services $212,040 · management and general $12,481

  • 23 · Insurance

    total $246,819 · program services $78,783 · management and general $168,036

  • 24a · Other expenses: Pharmaceuticals

    total $1,935,176 · program services $1,935,176

  • 24b · Other expenses: Purchased services

    total $1,210,819 · program services $1,210,819

  • 24c · Other expenses: Legal settlement

    total $1,150,000 · management and general $1,150,000

  • 24d · Other expenses: Other

    total $737,817 · program services $278,425 · management and general $459,392

  • 24e · All other expenses

    total $487,737 · program services $487,737

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,684,678 · end of year $10,423,844

  • 3 · Pledges and grants receivable

    beginning of year $323,971 · end of year $323,971

  • 4 · Accounts receivable

    beginning of year $972,273 · end of year $4,345,135

  • 8 · Inventories for sale or use

    beginning of year $87,756 · end of year $105,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $152,425 · end of year $636,572

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

    $9,031,402

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

    $8,343,152

  • 10c · Land, buildings and equipment, net

    beginning of year $447,119 · end of year $688,250

  • 12 · Investments: other securities

    beginning of year $11,675,753 · end of year $7,768,872

  • 15 · Other assets

    beginning of year $12,897,297 · end of year $30,053,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,540,283 · end of year $4,365,356

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,144,002

  • 27 · Net assets without donor restrictions

    beginning of year $32,700,989 · end of year $43,786,748

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $3,050,000

Mission and programs · 2022

Mission

Gracelight Community Health ("the Centers") directly and indirectly provides medical, dental and vision care services to underserved and neglected populations in Los Angeles County.

Activities or mission (Part I)

The Centers directly and indirectly provides medical, dental and vision care services to underserved and neglected populations in Los Angeles County, including the uninsured, indigent, elderly and children.

  • The mission of Gracelight Community Health and affiliated entities is to provide quality primary healthcare to any patient in need in the communities we serve, regardless of ability to pay. We seek to provide universal access to primary healthcare, reducing disparities in care and improving health in the communities we serve.In 1897, the Franciscan Sisters of the Sacred Heart founded an orphanage, the Society of El Hogar Feliz, for abandoned and neglected children in Los Angeles, which later became a clinic known as the Franciscan Clinic. In 1994, the Sisters transferred sponsorship of the Franciscan Clinic to the hospital it had also founded, Queen of Angels-Hollywood Presbyterian Medical Center. At the time of its sale in 1998, the hospital's four other outpatient clinics were merged into Franciscan Clinics and operated under the business name QueensCare Family Clinics. In 2003 QueensCare Family Clinics applied for and became a federally qualified health center (FQHC), requiring it to form a board of directors independent of the other QueensCare entities. As a federally qualified health center, Gracelight Community Health is partially funded by grants from the U.S. Department of Health & Human Services, Health Resources & Services Administration and has been deemed under the Federal Tort Claims Act. Gracelight Community Health also contracts with the County of Los Angeles to provide healthcare services to uninsured residents of Los Angeles. Gracelight Community Health accepts Medi-Cal, Medicare and some private insurance, but treats all patients, regardless of ability to pay.Gracelight Community Health operates five clinic locations in Los Angeles, California. A wide range of health services are provided to children, adults and elderly patients in underserved populations at these locations, including:" Adult primary care" Pediatric care" Obstetrics" Dental care" Pharmacy" Optometry" Podiatry" Behavioral health" Chronic disease management" Care coordination" TelehealthDuring the fiscal year ended June 30, 2022, Gracelight Community Health provided, medical, dental and vision services to approximately 24,000 patients, which accounted for approximately 114,000 visits.

    Expenses $27,219,429 · Revenue $32,021,622

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

Listed in Part VII

  • Jeffrey Hermann

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Carmen Andreasen

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Martha Arias

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Victor Aguilar

    Director (end 4/23)

    Total calculated
    $0
    Hours/week
    2

  • Michael Bacharach

    Director (start 4/23)

    Total calculated
    $0
    Hours/week
    2

  • Elvia Delgado

    Director (start 3/23)

    Total calculated
    $0
    Hours/week
    2

  • Zoriy Elterman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Grossman

    Director (start 8/22)

    Total calculated
    $0
    Hours/week
    2

  • Jay Guerena

    Director

    Total calculated
    $5,250
    From this org
    $0
    From related orgs
    $5,250
    Other
    $0
    Hours/week
    4 + 2 related

  • Aileen Hernandez

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Laura Kawar-Aguilar

    Director (end 4/23)

    Total calculated
    $0
    Hours/week
    2

  • Harry Kram

    Director (end 6/23)

    Total calculated
    $0
    Hours/week
    2

  • Alexander Lawrence

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Frank Martinez

    Director (start 3/23)

    Total calculated
    $0
    Hours/week
    2

  • Allan Michelena

    Director

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    4 + 2 related

  • Aracely Navarro

    Director (start 4/23)

    Total calculated
    $0
    Hours/week
    2

  • Ama Neel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacquelyn P Pantoja

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Manuel Romero

    Director (end 3/23)

    Total calculated
    $0
    Hours/week
    2

  • Edward Liao MD

    Physician/C.M.O.

    Total calculated
    $358,739
    From this org
    $328,964
    From related orgs
    $0
    Other
    $29,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,189
    Bonus
    $0
    Other
    $29,775
    Deferred
    $22,953
    Nontaxable benefits
    $6,822
    Filer's total
    $358,739

  • Eloisa Perard

    CEO

    Total calculated
    $326,684
    From this org
    $306,026
    From related orgs
    $0
    Other
    $20,658
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $285,368
    Bonus
    $0
    Other
    $20,658
    Deferred
    $17,243
    Nontaxable benefits
    $3,415
    Filer's total
    $326,684

  • Dennis Benton

    CFO

    Total calculated
    $226,733
    From this org
    $0
    From related orgs
    $203,824
    Other
    $22,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $180,915 related
    Bonus
    $0
    Other
    $0 + $22,909 related
    Deferred
    $0 + $12,625 related
    Nontaxable benefits
    $0 + $10,284 related
    Filer's total
    $0 + $226,733 related

  • Marina Snitman

    COO

    Total calculated
    $213,853
    From this org
    $0
    From related orgs
    $199,405
    Other
    $14,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $199,405 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,620 related
    Nontaxable benefits
    $0 + $1,828 related
    Filer's total
    $0 + $213,853 related

  • Anna Zaricki

    CFO (start 6/23)

    Total calculated
    $0
    Hours/week
    40

  • Maria T Lim Heya

    Physician

    Total calculated
    $285,249
    From this org
    $285,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,495
    Bonus
    $0
    Other
    $29,754
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $285,249

  • Kraig Golden MD

    Physician

    Total calculated
    $260,108
    From this org
    $260,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,521
    Bonus
    $0
    Other
    $17,587
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $260,108

  • Claudia Ramos-Smulevich MD

    Physician

    Total calculated
    $239,874
    From this org
    $239,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,470
    Bonus
    $0
    Other
    $16,404
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $239,874

  • Hla Moe MD

    Physician

    Total calculated
    $235,214
    From this org
    $235,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,164
    Bonus
    $0
    Other
    $15,050
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,214

  • Ryan Lee MD

    Physician

    Total calculated
    $245,834
    From this org
    $245,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,831
    Bonus
    $0
    Other
    $6,003
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $245,834

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 · 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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • QQHC Healthcare Partners

    Related · To operate & Manage Healthcare Clinincs · CA · 60% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349305212

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