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Nonprofiteer
← MARTIN LUTHER KING JR HEALTH ASSOCIATES

Form 990 for tax year 2023

Filed by MARTIN LUTHER KING JR HEALTH ASSOCIATES.

Totals

Total revenue
$9,023,794
Total expenses
$9,036,069
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,023,794
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,243,147
Total liabilities, end of year
$1,253,701
Net assets or fund balances, end of year
-$10,554
Program services expenses (Part IX)
$9,032,769
Management and general expenses
$3,300
Fundraising expenses
$0
Program service expenses (Part III)
$9,032,769

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.

  • 2a · Program service revenue: PROFESSIONAL SERVICES

    total $9,023,794 · related or exempt $9,023,794

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,994,714 · program services $6,994,714

  • 8 · Pension plan contributions

    total $263,274 · program services $263,274

  • 9 · Other employee benefits

    total $989,564 · program services $989,564

  • 10 · Payroll taxes

    total $383,013 · program services $383,013

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $44,100 · program services $44,100

  • 13 · Office expenses

    total $1,523 · program services $1,523

  • 23 · Insurance

    total $257,433 · program services $257,433

  • 24a · Other expenses: EMPLOYEE REIMBURSEMENT

    total $41,862 · program services $41,862

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $31,242 · program services $31,242

  • 24c · Other expenses: EDUCATION

    total $25,644 · program services $25,644

  • 24d · Other expenses: LICENSES & TAXES

    total $400 · program services $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,001 · end of year $2,338

  • 4 · Accounts receivable

    beginning of year $1,036,414 · end of year $1,232,082

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,339 · end of year $8,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,036,414 · end of year $1,232,082

  • 25 · Other liabilities

    beginning of year $21,619 · end of year $21,619

  • 27 · Net assets without donor restrictions

    beginning of year $1,721 · end of year -$10,554

Mission and programs · 2023

Mission

TO PROVIDE HIGH-QUALITY MEDICAL AND PREVENTIVE CARE AND HEALTH EDUCATION TO ADDRESS THE SPECIFIC NEEDS OF THE INDIGENT, UNDERSERVED AND DISADVANTAGED COMMUNITIES OF SOUTH LOS ANGELES, REGARDLESS OF CITIZENSHIP OR ABILITY TO PAY.

  • THE MEDICAL GROUP'S PRIMARY FUNCTION IS PROVIDE THE PROFESSIONAL STAFF FOR THE MLK MEDICAL FOUNDATION'S CLINICS. THE MLK MEDICAL FOUNDATION, A NONPROFIT CORPORATION WITH SECTION 501(C)(3) TAX-EXEMPT STATUS, IS RESPONSIBLE FOR OPERATING THE CLINICAL FACILITIES THAT PROVIDE PROFESSIONAL MEDICAL SERVICES, WITH MULTIPLE CLINIC LOCATIONS. THE MEDICAL GROUP CURRENTLY PROVIDES PATIENT CARE AT THE MLK MEDICAL FOUNDATION'S THREE CLINIC SITE LOCATIONS IN LOS ANGELES COUNTY, CALIFORNIA. THE MLK MEDICAL FOUNDATION BILLS AND COLLECTS FOR THE HEALTHCARE SERVICES RENDERED AT ITS CLINICS BY PHYSICIANS EMPLOYED BY THE MEDICAL GROUP.THE MEDICAL GROUP PROVIDES PROFESSIONAL MEDICAL SERVICES ONLY FOR PATIENTS OF THE MLK MEDICAL FOUNDATION. THE MEDICAL GROUP GENERALLY DOES NOT HAVE ANY OTHER ACTIVITIES. THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE MEDICAL GROUP AND THE MLK MEDICAL FOUNDATION EXPRESSLY REQUIRES FOR THE MEDICAL GROUP TO EXCLUSIVELY CARE FOR PATIENTS AT MLK MEDICAL FOUNDATION, AND NOT TO PROVIDE PROFESSIONAL MEDICAL OR ANY OTHER SERVICES TO ANY OTHER PARTIES.THE MEDICAL GROUP EMPLOYS AND CONTRACTS WITH PHYSICIANS DULY LICENSED IN THE STATE OF CALIFORNIA AND HEALTHCARE PROFESSIONALS, SUCH AS NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS, TO RENDER GENERAL MEDICAL SERVICES AND TREATMENT. THE MLK MEDICAL FOUNDATION OFFERS BOTH PRIMARY AND SPECIALTY CARE. THE MEDICAL GROUP'S PHYSICIANS TREATING PATIENTS AT THE MLK MEDICAL FOUNDATION'S CLINICS INCLUDE PHYSICIANS LICENSED TO PRACTICE FAMILY MEDICINE, INFECTIOUS DISEASES, GENERAL SURGERY, VASCULAR SURGERY, PULMONOLOGY, PSYCHIATRY, ENDOCRINOLOGY, RHEUMATOLOGY AND ADDICTION MEDICINE.IN ADDITION TO CARING FOR PATIENTS AT THE MLK MEDICAL FOUNDATION'S CLINICS, THE MEDICAL GROUP'S PHYSICIANS ALSO PROVIDE CALL COVERAGE AT THE HOSPITAL, SERVING THE ESSENTIAL FUNCTION OF ENSURING THAT THE HOSPITAL HAS ACCESS TO ALL PHYSICIAN SPECIALTY PRACTICES WHEN PATIENTS NEED IT. FOR THEIR WORK AT BOTH THE CLINICS AND THE HOSPITAL, THE MEDICAL GROUP'S PHYSICIANS HAVE A CLOSE AND SYNERGIZED RELATIONSHIP WITH THE HOSPITAL TO PREVENT GAPS IN CARE THAT CAN ARISE BETWEEN THE CARE THAT PATIENTS RECEIVES WITHIN HOSPITALS AND OUTSIDE. THIS STREAMLINING OF HEALTHCARE WITHIN AND OUTSIDE HOSPITAL DOORS IS ESSENTIAL TO BEST SERVING PATIENTS AND MAXIMIZING POSITIVE HEALTH OUTCOMES, IN PARTICULAR GIVEN THE CHALLENGES FACING THIS COMMUNITY, SUCH AS CHRONIC DISEASES (E.G., DIABETES AND COPD) FOR WHICH INDIVIDUALS REQUIRE HIGH LEVELS OF CARE FROM MULTIPLE HEALTHCARE PROVIDERS AND OFTEN INVOLVE PERIODIC CARE WITHIN THE HOSPITAL. THE MEDICAL GROUP'S PHYSICIANS ARE ALL ON THE HOSPITAL'S MEDICAL STAFF, WITH ADMITTING PRIVILEGES AT THE HOSPITAL.THE MEDICAL GROUP WAS FORMED TO SUPPORT THE MARTIN LUTHER KING JR - LOS ANGELES HEALTHCARE CORPORATIONS' (HOSPITAL) MISSION AND EFFORTS TO PROVIDE HIGH QUALITY CLINICAL HEALTHCARE SERVICES OUTSIDE OF THE HOSPITAL FOR THE INDIGENT, DISADVANTAGED COMMUNITIES SERVED BY THE HOSPITAL. PROVIDING MEDICAL CARE IN THE COMMUNITY OUTSIDE OF THE HOSPITAL WALLS IS AN INTEGRAL PART OF THE MISSION TO SERVE THE LOCAL COMMUNITY BY INCREASING ACCESS TO HIGH QUALITY MEDICAL SERVICES OUTSIDE OF THE HOSPITAL CONTEXT, AND WITH A PARTICULAR FOCUS ON THE MAJOR NEED WITHIN THE LOCAL COMMUNITY TO CARE FOR PATIENTS WITH CHRONIC MEDICAL CONDITIONS. THE HOSPITAL'S MISSION TO "PROVIDE COMPASSIONATE, COLLABORATIVE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY" EXTENDS BEYOND THE WALLS OF THE HOSPITAL, INCLUDING PROMOTING AND MAINTAINING THE COMMUNITY'S HEALTH ALONG THE ENTIRE CONTINUUM OF CARE.

    Expenses $9,032,769 · Revenue $9,023,794

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

Listed in Part VII

  • JOHN FISHER MD

    PRESIDENT

    Total calculated
    $628,672
    From this org
    $0
    From related orgs
    $592,751
    Other
    $35,921
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $541,798 related
    Bonus
    $0 + $44,953 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $22,721 related
    Filer's total
    $0 + $628,672 related

  • WILLIAM BAILEY MD

    MEDICAL PRACTIONER

    Total calculated
    $500,734
    From this org
    $468,417
    From related orgs
    $0
    Other
    $32,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,921
    Bonus
    $34,496
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $19,117
    Filer's total
    $500,734

  • PATRICK MEEHAN MD

    MEDICAL PRACTIONER

    Total calculated
    $483,859
    From this org
    $466,488
    From related orgs
    $0
    Other
    $17,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $425,754
    Bonus
    $40,734
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $4,171
    Filer's total
    $483,859

  • DAVID TOBEY MD

    MEDICAL PRACTIONER

    Total calculated
    $474,434
    From this org
    $458,518
    From related orgs
    $0
    Other
    $15,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $412,961
    Bonus
    $45,557
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $2,716
    Filer's total
    $474,434

  • MOHAMAD ABDELFATTAH MD

    MEDICAL PRACTIONER

    Total calculated
    $446,589
    From this org
    $417,737
    From related orgs
    $0
    Other
    $28,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $380,479
    Bonus
    $37,258
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $15,652
    Filer's total
    $446,589

  • JAMES PINNEY MD

    MEDICAL PRACTIONER

    Total calculated
    $429,633
    From this org
    $409,951
    From related orgs
    $0
    Other
    $19,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,455
    Bonus
    $36,496
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $6,482
    Filer's total
    $429,633

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
DR. JOHN FISHER PARTICIPATES IN THE MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") EFFECTIVE AS OF JANUARY 1, 2020 (THE "ADOPTION DATE"). HE RECEIVED THE FOLLOWING DISTRIBUTION DURING 2023: DR. JOHN FISHER: $44,953

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
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349312404

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

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