Civic Intelligence

Herald Christian Health Center

EIN 20-3492620 • 501(c)3 • Rosemead, CA

View Organization Page

Profile

The mission of the Organization is to provide low cost basic health and dental care to low income residents of southern California. The Organization also provides cancer screening, preventative education, and cancer patient support Through the health and dental care service, the Organization is devoted to holistic healing, and showing the love and compassion of Jesus Christ to the people whom they serve.

8841 Garvey AvenueRosemead, CA 91770

www.hchcla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$280,896

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,597,098

Up $1,554,846 (+4.9%) from 2023

Liabilities

Up

$9,353,424

Up $953,293 (+11%) from 2023

Net Assets

Up

$24,243,674

Up $601,553 (+2.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$25,463,961

Up $748,374 (+3.0%) from 2023

Expenses

Up

$25,057,505

Up $4,377,557 (+21%) from 2023

Net Income

Down

$406,456

Down $3,629,183 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $463,896Liabilities 2011: $40,867Net Assets 2011: $423,0292011Assets 2012: $456,552Liabilities 2012: $99,307Net Assets 2012: $357,2452012Assets 2013: $909,885Liabilities 2013: $147,463Net Assets 2013: $762,4222013Assets 2014: $1,349,647Liabilities 2014: $58,220Net Assets 2014: $1,291,4272014Assets 2015: $4,343,299Liabilities 2015: $183,645Net Assets 2015: $4,159,6542015Assets 2016: $5,842,276Liabilities 2016: $266,836Net Assets 2016: $5,575,4402016Assets 2017: $7,190,691Liabilities 2017: $934,303Net Assets 2017: $6,256,3882017Assets 2018: $7,367,575Liabilities 2018: $2,804,980Net Assets 2018: $4,562,5952018Assets 2019: $7,380,425Liabilities 2019: $1,895,541Net Assets 2019: $5,484,8842019Assets 2020: $11,627,693Liabilities 2020: $3,170,133Net Assets 2020: $8,457,5602020Assets 2021: $24,454,053Liabilities 2021: $10,454,241Net Assets 2021: $13,999,8122021Assets 2022: $27,519,606Liabilities 2022: $8,052,371Net Assets 2022: $19,467,2352022Assets 2023: $32,042,252Liabilities 2023: $8,400,131Net Assets 2023: $23,642,1212023Assets 2024: $33,597,098Liabilities 2024: $9,353,424Net Assets 2024: $24,243,6742024

Highlighted filing

2024

Assets$33,597,098
Liabilities$9,353,424
Net Assets$24,243,674
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $1,073,173Net Income 2011: -$1,073,1732011Expenses 2012: $1,215,8072012Expenses 2013: $1,677,2102013Revenue 2014: $2,724,237Expenses 2014: $2,198,516Net Income 2014: $525,7212014Revenue 2015: $6,362,733Expenses 2015: $3,494,506Net Income 2015: $2,868,2272015Revenue 2016: $8,051,400Expenses 2016: $6,546,213Net Income 2016: $1,505,1872016Revenue 2017: $9,753,650Expenses 2017: $9,325,077Net Income 2017: $428,5732017Revenue 2018: $10,546,062Expenses 2018: $10,996,037Net Income 2018: -$449,9752018Revenue 2019: $12,933,175Expenses 2019: $12,070,166Net Income 2019: $863,0092019Revenue 2020: $15,135,010Expenses 2020: $12,196,894Net Income 2020: $2,938,1162020Revenue 2021: $18,898,697Expenses 2021: $13,840,408Net Income 2021: $5,058,2892021Revenue 2022: $23,349,252Expenses 2022: $17,472,086Net Income 2022: $5,877,1662022Revenue 2023: $24,715,587Expenses 2023: $20,679,948Net Income 2023: $4,035,6392023Revenue 2024: $25,463,961Expenses 2024: $25,057,505Net Income 2024: $406,4562024

Highlighted filing

2024

Revenue$25,463,961
Expenses$25,057,505
Net Income$406,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,597,098
Liabilities
$9,353,424
Net assets
$24,243,674
Revenue
$25,463,961
Expenses
$25,057,505
Net income
$406,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$9.35$24.2$25.5$25.1$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$8.40$23.6$24.7$20.7$4.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$8.05$19.5$23.3$17.5$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$10.5$14.0$18.9$13.8$5.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.17$8.46$15.1$12.2$2.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$1.90$5.48$12.9$12.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.80$4.56$10.5$11.0$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.93$6.26$9.75$9.33$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.27$5.58$8.05$6.55$1.51
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.16$6.36$3.49$2.87
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$2.72$2.20$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.22
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.00$1.07$1.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$23,349,252
Mission and Program Overview

Mission

The mission of the Organization is to provide low cost basic health and dental care to low income residents of southern California. The Organization also provides cancer screening, preventative education, and cancer patient support Through the health and dental care service, the Organization is devoted to holistic healing, and showing the love and compassion of Jesus Christ to the people whom they serve.

The mission of the Organization is to provide low cost basic health, behavioral and dental care to low income residents of southern California. The Organization also provides cancer screening, preventative education, and cancer patient support. Through the medical, health and dental care service, the Organization is devoted to holistic healing, and showing the love and compassion of Jesus Christ to the people whom they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,220,232$14,394,223▲ $3,173,991
Land, Buildings, and Equipment, Net$6,449,016$7,072,331▲ $623,315
Investments in Publicly Traded Securities$5,256,385$4,499,009▼ $757,376
Accounts Receivable$1,291,497$1,217,739▼ $73,758
Prepaid Expenses and Deferred Charges$164,170$238,302▲ $74,132
Pledges and Grants Receivable$72,753$98,002▲ $25,249
Total Assets$24,454,053$27,519,606▲ $3,065,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,420,000$6,142,954▼ $277,046
Accounts Payable and Accrued Expenses$2,534,241$1,909,417▼ $624,824
Deferred Revenue$1,500,000--
Other Liabilities$0$0→ $0
Total Liabilities$10,454,241$8,052,371▼ $2,401,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,999,812$19,467,235▲ $5,467,423
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,999,812$19,467,235▲ $5,467,423
Total Liabilities and Net Assets / Fund Balance$24,454,053$27,519,606▲ $3,065,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,798$692,911$4,774,709
Land$2,023,526-$2,023,526
Other Land Buildings$726,834$89,053$815,887
Equipment$186,586$383,360$569,946
Leasehold Improvements$53,587$213,487$267,074
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LamPhysicianFT$219,984$30,307$250,291
Carolin EngCEOFT$178,564$59,827$238,391
Samson LamDentistFT$179,560$30,243$209,803
Nyi Nyi WinDentistFT$174,964$16,631$191,595
Moon Wai IpPhysicianFT$178,248$9,311$187,559

Board Members and Trustees

NameTitle
Vincent LawBoard Chair
Christina HsuBoard Vice Chair
Edward IpBoard Secretary
Kit Man ShumBoard Treasurer
Daniel WongDirector
Ginny TongDirector
Hau Shan KwongDirector
Hsiao Fen ChenDirector
John DuongDirector
Margarita ChungDirector
Michael LokDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,312,470
Program Service Revenue
$15,128,017
Investment Income
$103,288
Other Revenue
$805,477
All Other Contributions
$1,109,806
Change in Net Assets
$5,877,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,349,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-409,743
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,939,509
Total Revenue per Form 990
$23,349,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,232,652
Other Expenses$4,239,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,579,333$3,653,319-$13,232,652
Office Expenses$939,548$423,315-$1,362,863
All Other Expenses$889,845$398,285-$1,288,130
Occupancy$716,057$236,190-$952,247
Fees for Services Other$287,122$173,014-$460,136
Depreciation Depletion-$118,559-$118,559
Insurance$26,121$31,378-$57,499
Total Functional Expenses$12,438,026$5,034,060$0$17,472,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,472,086
Total Expenses per Audited Statements$17,472,086
Total Expenses per Form 990$17,472,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“- All decisions of the organization including reviewing and approving the form 990 prior to filing are all under the governing body review. As part of the preparation and review process, the data is reconciled to the annual audited financial statements. The 990 is distributed and presented, prior to filing, to the members of the finance committee and full board, who are invited to make comments or ask any questions of management. Any requested updates or changes are made and then the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The Chief Executive Officer and the Board of Directors maintains and monitors the board approved conflict of interest policy. The policy is maintained at least on an annual basis as board members review and sign the policy and related forms annually, most recently in May 2021. Regarding new board members, the package including signing the conflict of interest is provided as soon as elected to the board, if able to be before the first meeting, at that time, otherwise, as soon as possible. In all meetings where a conflict of interest exists, the individual is required to abstain from any action items relevant to the interest. For officers and key employees, extended to all staff, are subject to the same conflict of interest policy. For non executive positions, this is signed at the time of initial hiring; for any executive position, this is done annually.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes comparable data to determine compensation of officers and key employees. Compensation is approved by the Board of Directors. Minutes to the board meetings are kept, within which the deliberation and decisions are substantiated. Performance reviews are done annually, by the direct manager or supervisor for each employee, merit and other wage increases are done based on California Primary Care Association Salary Survey for all other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Herald Christian Health Center
EIN
20-3492620
Phone
6262868700
Address
8841 Garvey Avenue, Rosemead, CA 91770

Signing Officer

Name
John Pazirandeh
Title
CFO
Phone
6262868700
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolin Eng
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
230
Volunteers
33

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“HCHC has been recognized by the Internal Revenues Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation Code Sec. 23701(d). The Center utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. As of June 30, 2022, there were no liabilities recorded for unrecognized tax benefits related to tax positions taken in the current year. HCHC's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed however, there are currently no audits for tax periods in progress.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01909417
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IRS990/AccountsReceivableGrp/EOYAmt01217739
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt01109806
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Rosemead
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolin Eng
IRS990/Form990PartVIISectionAGrp/PersonNm2Samson Lam
IRS990/Form990PartVIISectionAGrp/PersonNm3Nyi Nyi Win
IRS990/Form990PartVIISectionAGrp/PersonNm4Moon Wai Ip
IRS990/Form990PartVIISectionAGrp/PersonNm5Margarita Chung
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Wong
IRS990/Form990PartVIISectionAGrp/PersonNm7Christina Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm8Vincent Law
IRS990/Form990PartVIISectionAGrp/PersonNm9Edward Ip
IRS990/Form990PartVIISectionAGrp/PersonNm10John Duong
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Lok
IRS990/Form990PartVIISectionAGrp/PersonNm12Kit Man Shum
IRS990/Form990PartVIISectionAGrp/PersonNm13Hsiao Fen Chen
IRS990/Form990PartVIISectionAGrp/PersonNm14Ginny Tong
IRS990/Form990PartVIISectionAGrp/PersonNm15Hau Shan Kwong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0The mission of the Organization is to provide low cost basic health, behavioral and dental care to low income residents of southern California. The Organization also provides cancer screening, preventative education, and cancer patient support Through the health and dental care service, the Organization is devoted to holistic healing, and showing the love and compassion of Jesus Christ to the people whom they serve.
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