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Nonprofiteer
← BARTZ-ALTADONNA COMMUNITY HEALTH CENTER

Form 990 for tax year 2023

Filed by BARTZ-ALTADONNA COMMUNITY HEALTH CENTER.

Totals

Total revenue
$26,480,324
Total expenses
$21,227,482
Contributions and grants received
$3,870,986
Grants paid
$0
Program service revenue
$22,219,264
Investment income
$360,826
Other revenue
$29,248
Total assets, end of year
$35,281,822
Total liabilities, end of year
$14,268,967
Net assets or fund balances, end of year
$21,012,855
Program services expenses (Part IX)
$19,398,126
Management and general expenses
$1,829,356
Fundraising expenses
$0
Program service expenses (Part III)
$19,398,126

Program services were 91.4% 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)

    $3,035,410

  • 1f · All other contributions, gifts and grants

    $835,576

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $19,683,752 · related or exempt $19,683,752

  • 2b · Program service revenue: CAPITATION REVENUE

    total $1,480,327 · related or exempt $1,480,327

  • 2c · Program service revenue: PHARMACY REVENUE

    total $1,055,185 · related or exempt $1,055,185

  • 3 · Investment income

    total $360,826 · excluded $360,826

  • 6a · Gross rents

    real property $9,750

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,750

  • 6d · Net rental income or loss

    total $9,750 · excluded $9,750

  • 11a · Other revenue: OTHER INCOME

    total $19,498 · excluded $19,498

  • 11e · Other revenue, total

    $19,498

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,191,799 · program services $1,057,360 · management and general $134,439

  • 7 · Other salaries and wages

    total $11,284,847 · program services $10,011,881 · management and general $1,272,966

  • 8 · Pension plan contributions

    total $319,643 · program services $283,586 · management and general $36,057

  • 9 · Other employee benefits

    total $1,106,255 · program services $981,466 · management and general $124,789

  • 10 · Payroll taxes

    total $853,925 · program services $757,600 · management and general $96,325

  • 11b · Fees: legal

    total $200 · program services $198 · management and general $2

  • 11g · Fees: other

    total $493,399 · program services $488,497 · management and general $4,902

  • 12 · Advertising and promotion

    total $7,897 · program services $7,855 · management and general $42

  • 13 · Office expenses

    total $423,871 · program services $382,786 · management and general $41,085

  • 14 · Information technology

    total $713,812 · program services $702,780 · management and general $11,032

  • 16 · Occupancy

    total $425,772 · program services $369,216 · management and general $56,556

  • 17 · Travel

    total $40,594 · program services $40,119 · management and general $475

  • 19 · Conferences, conventions and meetings

    total $101,624 · program services $100,436 · management and general $1,188

  • 20 · Interest

    total $324,874 · program services $324,874

  • 22 · Depreciation, depletion and amortization

    total $694,544 · program services $684,216 · management and general $10,328

  • 23 · Insurance

    total $119,147 · program services $118,202 · management and general $945

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,732,504 · program services $2,718,520 · management and general $13,984

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $152,961 · program services $141,336 · management and general $11,625

  • 24c · Other expenses: DUES AND LICENSING

    total $131,587 · program services $129,346 · management and general $2,241

  • 24d · Other expenses: RECRUITMENT FEES

    total $53,674 · program services $47,619 · management and general $6,055

  • 24e · All other expenses

    total $54,553 · program services $50,233 · management and general $4,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,078 · end of year $1,125,062

  • 2 · Savings and temporary cash investments

    beginning of year $7,960,158 · end of year $8,403,874

  • 3 · Pledges and grants receivable

    beginning of year $236,855 · end of year $217,364

  • 4 · Accounts receivable

    beginning of year $2,235,912 · end of year $2,507,430

  • 8 · Inventories for sale or use

    beginning of year $32,811 · end of year $31,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,777 · end of year $124,743

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

    $25,396,158

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

    $2,910,795

  • 10c · Land, buildings and equipment, net

    beginning of year $8,869,677 · end of year $22,485,363

  • 14 · Intangible assets

    beginning of year $11,551

  • 15 · Other assets

    beginning of year $2,513,916 · end of year $386,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,255,675 · end of year $1,595,769

  • 23 · Secured mortgages and notes payable

    beginning of year $4,744,614 · end of year $11,857,101

  • 25 · Other liabilities

    beginning of year $528,433 · end of year $816,097

  • 27 · Net assets without donor restrictions

    beginning of year $15,760,013 · end of year $21,012,855

Mission and programs · 2023

Mission

TO PROVIDE PATIENT-CENTERED HIGH-QUALITY, TRAUMA-INFORMED HEALTH CARE SERVICES TO ALL RESIDENTS WITH INTESIVE OUTREACH TO THE HOMELESS OF THE ANTELOPE VALLEY WITHOUT REGARD TO SOCIAL BARRIERS OR ABILITY TO PAY.

Activities or mission (Part I)

A STATE-LICENSED CLINIC THAT PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE, INCLUDING WOMEN'S CARE, FOR LOW-INCOME, UNINSURED, UNDERINSURED, AND HOMELESS PERSONS.

  • BARTZ-ALTADONNA COMMUNITY HEALTH CENTER (BACHC) IS THE ANTELOPE VALLEY'S FIRST FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND IS COMMITTED TO PROVIDING PATIENT-CENTERED TRAUMA-INFORMED PRIMARY CARE SERVICES TO ALL ITS PATIENTS. BACHC'S CLINICS IN LANCASTER, PALMDALE, CAL-CITY AND BORON AND ITS TWO MOBILE UNITS PROVIDED OUTPATIENT MEDICAL CARE; SPECIALTY CARE FOR HIV/AIDS AND HIV RELATED ILLNESS AND URGENT CARE FOR WALK-INS; REFERRALS FOR SPECIALTY CARE, MENTAL HEALTH, BEHAVIORAL, AND PSYCHIATRIC SERVICES; AND SUBSTANCE ABUSE DISORDER ASSESSMENTS AND COUNSELING SERVICES. BACHC ALSO PROVIDED LIMITED PROCEDURES FOR HEALTH CARE SUCH AS IM INJECTIONS, TB TESTS, EAR LAVAGE, EKG(S), AND HEALTH PHYSICALS. OTHER SERVICES INCLUDE FEMALE EXAMINATIONS AND CARE, LIMITED LABORATORY SERVICES AND GENERAL EXAMINATIONS THAT INCLUDE NUTRITIONAL SERVICES. BEGINNING JANUARY 2021, BACHC PROVIDED A HYBRID MODEL OF CARE TO ALL ITS PATIENTS. THIS HYBRID MODEL ALLOWED US TO DECREASE NO-SHOW RATES, INCREASE PROVIDER PRODUCTIVITY, IMPROVE PATIENT OUTCOMES, AND IMPROVE PATIENT SATISFACTION. DURING 2023, BACHC SERVICED 17,063 UNDUPLICATED PATIENTS; PROVIDING 55,802 CLINIC VISITS AND 39,337 VIRTUAL VISITS. THIS INCLUDES 225 MENTAL HEALTH CLINIC VISITS AND 1,276 MENTAL HEALTH VIRTUAL VISITS.

    Expenses $19,398,126 · Revenue $22,219,264

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Livia Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Riccardo Manson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Angel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Gutierrez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Webb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tamara Binns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Albertina Thornton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ismene Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sonia Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Cummings

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $635,815
    From this org
    $605,909
    From related orgs
    $0
    Other
    $29,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $457,560
    Bonus
    $89,053
    Other
    $59,296
    Deferred
    $19,800
    Nontaxable benefits
    $10,106
    Filer's total
    $635,815

  • Jo Vasquez

    CFO UNTIL 09/2024

    Total calculated
    $264,805
    From this org
    $240,626
    From related orgs
    $0
    Other
    $24,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,089
    Bonus
    $25,560
    Other
    $30,977
    Deferred
    $12,904
    Nontaxable benefits
    $11,275
    Filer's total
    $264,805

  • Pamela Griffin

    CDO

    Total calculated
    $291,179
    From this org
    $269,830
    From related orgs
    $0
    Other
    $21,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,246
    Bonus
    $23,722
    Other
    $42,862
    Deferred
    $15,118
    Nontaxable benefits
    $6,231
    Filer's total
    $291,179

  • Carl Hayes

    PROVIDER

    Total calculated
    $272,302
    From this org
    $272,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,072
    Bonus
    $6,162
    Other
    $32,068
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $272,302

  • An-Chih Hsieh

    PROVIDER

    Total calculated
    $337,259
    From this org
    $322,578
    From related orgs
    $0
    Other
    $14,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,743
    Bonus
    $205,742
    Other
    $31,093
    Deferred
    $10,777
    Nontaxable benefits
    $3,904
    Filer's total
    $337,259

  • Ayesha Ogle

    PROVIDER

    Total calculated
    $332,480
    From this org
    $313,170
    From related orgs
    $0
    Other
    $19,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,912
    Bonus
    $130,290
    Other
    $22,968
    Deferred
    $13,000
    Nontaxable benefits
    $6,310
    Filer's total
    $332,480

  • Ashruta Patel

    PROVIDER

    Total calculated
    $577,114
    From this org
    $558,068
    From related orgs
    $0
    Other
    $19,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,180
    Bonus
    $348,220
    Other
    $21,668
    Deferred
    $10,000
    Nontaxable benefits
    $9,046
    Filer's total
    $577,114

  • Tabba Laraib

    PROVIDER

    Total calculated
    $458,497
    From this org
    $422,410
    From related orgs
    $0
    Other
    $36,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,000
    Bonus
    $87,910
    Other
    $37,500
    Deferred
    $23,558
    Nontaxable benefits
    $12,529
    Filer's total
    $458,497

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 · 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

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
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349310449

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