Form 990 for tax year 2023
Filed by UNIVERSAL COMMUNITY HEALTH CENTER.
Totals
- Total revenue
- $17,922,360
- Total expenses
- $16,483,081
- Contributions and grants received
- $4,355,349
- Grants paid
- $0
- Program service revenue
- $13,382,355
- Investment income
- $0
- Other revenue
- $184,656
- Total assets, end of year
- $14,458,232
- Total liabilities, end of year
- $7,750,230
- Net assets or fund balances, end of year
- $6,708,002
- Program services expenses (Part IX)
- $12,721,480
- Management and general expenses
- $3,761,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,721,480
Program services were 77.2% 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)
$2,832,657
-
1f · All other contributions, gifts and grants
$1,522,692
-
1g · Noncash contributions included above
$812,337
-
2a · Program service revenue: MEDICAL FEES
total $13,382,355 · related or exempt $13,382,355
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $68,658
-
6c · Rental income or loss
real property $68,658
-
6d · Net rental income or loss
total $68,658 · related or exempt $68,658
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $115,998 · related or exempt $115,998
-
11e · Other revenue, total
$115,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,000 · program services $3,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,122,931 · program services $7,161,497 · management and general $1,961,434
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,283,640 · program services $1,009,325 · management and general $274,315
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $77,071 · program services $47,705 · management and general $29,366
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,014,229 · program services $928,762 · management and general $85,467
-
17 · Travel
total $44,341 · program services $28,877 · management and general $15,464
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $112,245 · program services $45,869 · management and general $66,376
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $608,869 · program services $234,128 · management and general $374,741
-
23 · Insurance
total $124,388 · program services $76,580 · management and general $47,808
-
24a · Other expenses: PROFESIONAL SERVICES
total $1,385,506 · program services $755,467 · management and general $630,039
-
24b · Other expenses: MEDICAL, DENT. AND PHARMA SUPP
total $1,133,669 · program services $1,130,766 · management and general $2,903
-
24c · Other expenses: TELEPHONE
total $522,770 · program services $492,625 · management and general $30,145
-
24d · Other expenses: 340 B COSTS
total $389,283 · program services $389,283
-
24e · All other expenses
total $661,139 · program services $417,596 · management and general $243,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,082 · end of year $2,287,441
-
2 · Savings and temporary cash investments
beginning of year $425,748 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $292,539 · end of year $342,394
-
4 · Accounts receivable
beginning of year $3,196,110 · end of year $4,014,369
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $45,772 · end of year $125,390
-
10a · Land, buildings and equipment: cost or other basis
$5,941,800
-
10b · Land, buildings and equipment: accumulated depreciation
$1,705,366
-
10c · Land, buildings and equipment, net
beginning of year $4,742,511 · end of year $4,236,434
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $141,902 · end of year $141,902
-
15 · Other assets
beginning of year $3,950,102 · end of year $3,310,302
-
17 · Accounts payable and accrued expenses
beginning of year $1,813,532 · end of year $2,180,137
-
23 · Secured mortgages and notes payable
beginning of year $1,778,804
-
25 · Other liabilities
beginning of year $4,055,881 · end of year $5,570,093
-
27 · Net assets without donor restrictions
beginning of year $5,287,549 · end of year $6,708,002
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES QUALITY AND ACCESSIBLE HEALTH CARE TO UNDERSERVED COMMUNITIES AND A PATIENT CENTERED MODEL OF CARE TO EMPOWER COMMUNITIES TOWARDS WELLNESS.
-
THE ORGANIZATION PROVIDES QUALITY AND ACCESSIBLE HEALTH CARE TO UNDERSERVED COMMUNITIES AND A PATIENT CENTERED MODEL OF CARE TO EMPOWER COMMUNITIES TOWARDS WELLNESS.
Expenses $12,721,480 · Revenue $13,382,355
As filed on the 2023 return.
Listed in Part VII
-
Dr Edgar ChavezDR EDGAR CHAVEZ
CEO
- Total calculated
- $313,963
- From this org
- $307,756
- From related orgs
- $0
- Other
- $6,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,000
- Bonus
- $7,756
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,207
- Filer's total
- $313,963
-
Jonathan OlumoyaJONATHAN OLUMOYA
CHIEF MEDICAL OFFICER
- Total calculated
- $279,164
- From this org
- $274,162
- From related orgs
- $0
- Other
- $5,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,506
- Bonus
- $4,656
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,002
- Filer's total
- $279,164
-
Sandy Cadena-RendonSANDY CADENA-RENDON
PROVIDER
- Total calculated
- $254,741
- From this org
- $242,100
- From related orgs
- $0
- Other
- $12,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,344
- Bonus
- $5,756
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,641
- Filer's total
- $254,741
-
Angelina Nieto-RodriguezANGELINA NIETO-RODRIGUEZ
PROVIDER
- Total calculated
- $236,009
- From this org
- $225,841
- From related orgs
- $0
- Other
- $10,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,285
- Bonus
- $4,556
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,168
- Filer's total
- $236,009
-
Victor AriasVICTOR ARIAS
PROVIDER
- Total calculated
- $225,477
- From this org
- $211,456
- From related orgs
- $0
- Other
- $14,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $1,456
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,021
- Filer's total
- $225,477
-
Kerry ParkKERRY PARK
OBGYN PROVIDER
- Total calculated
- $205,044
- From this org
- $203,491
- From related orgs
- $0
- Other
- $1,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,313
- Bonus
- $178
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,553
- Filer's total
- $205,044
-
David LyonsDAVID LYONS
PROVIDER
- Total calculated
- $180,342
- From this org
- $166,628
- From related orgs
- $0
- Other
- $13,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,172
- Bonus
- $5,456
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,714
- Filer's total
- $180,342
-
Leilani MookiniLEILANI MOOKINI
CLINICAL DIRECTOR
- Total calculated
- $174,258
- From this org
- $161,773
- From related orgs
- $0
- Other
- $12,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,000
- Bonus
- $8,773
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,485
- Filer's total
- $174,258
-
Alfredo ReynosoALFREDO REYNOSO
COO
- Total calculated
- $163,344
- From this org
- $163,082
- From related orgs
- $0
- Other
- $262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,828
- Bonus
- $254
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $262
- Filer's total
- $163,344
-
Rebeca MarinREBECA MARIN
DENTAL DIRECTOR
- Total calculated
- $162,500
- From this org
- $155,073
- From related orgs
- $0
- Other
- $7,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,800
- Bonus
- $273
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,427
- Filer's total
- $162,500
-
Pouya AnsariPOUYA ANSARI
DENTIST
- Total calculated
- $150,098
- From this org
- $150,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,989
- Bonus
- $109
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,098
-
Kathy MomiiKATHY MOMII
President
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie MorganTIFFANIE MORGAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert MontesROBERT MONTES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MolinaDANIEL MOLINA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lizet MartinezLIZET MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karina Arias AmezcuaKARINA ARIAS AMEZCUA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth CatalanRUTH CATALAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CarrilloJENNIFER CARRILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo HermosilloRICARDO HERMOSILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelica MoranANGELICA MORAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Augustus AzusenisAUGUSTUS AZUSENIS
Director
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510859349301121
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