Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Southside Coalition of Community Health Centers
990 • Fiscal year 2015 • EIN 20-8892311
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$375,061
Down $369,077 (-50%) from 2014
Net Assets
Down$52,899
Down $8,014 (-13%) from 2014
Liabilities
Down$322,162
Down $361,063 (-53%) from 2014
Revenue And Expenses
Revenue
Down$519,922
Down $44,768 (-7.9%) from 2014
Expenses
Down$527,936
Down $49,060 (-8.5%) from 2014
Net Income
Up-$8,014
Up $4,292 (+35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $519,922
Mission and Program Overview
Mission
The southside coalition of community health centers is a non-profit organization established to sustain, coordinate and improve health care access and delivery to the impoverished and vulnerable community members of south los angeles.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,388 | $250,639 | ▲ $251 |
| Cash and Non-Interest-Bearing Accounts | $462,487 | $66,988 | ▼ $395,499 |
| Pledges and Grants Receivable | $16,000 | $40,958 | ▲ $24,958 |
| Intangible Assets | $13,524 | $10,626 | ▼ $2,898 |
| Prepaid Expenses and Deferred Charges | - | $2,421 | - |
| Accounts Receivable | $560 | $2,250 | ▲ $1,690 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $744,138 | $375,061 | ▼ $369,077 |
| Other Assets Total | $1,179 | $1,179 | → $0 |
| Liabilities | |||
| Deferred Revenue | $640,209 | $285,306 | ▼ $354,903 |
| Accounts Payable and Accrued Expenses | $43,016 | $36,856 | ▼ $6,160 |
| Total Liabilities | $683,225 | $322,162 | ▼ $361,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,913 | $52,899 | ▼ $8,014 |
| Total Net Assets Fund Balance | $60,913 | $52,899 | ▼ $8,014 |
| Total Liabilities and Net Assets / Fund Balance | $744,138 | $375,061 | ▼ $369,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina L Vaccaro Mph | Executive Director | FT | $93,322 | $9,014 | $102,336 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard a Veloz Mph Jd | Chairman |
| Jann Hamilton Lee Mha | Vice Chair |
| Clifford Shiepe | Director |
| Gilbert Varela Md Mba | Director |
| Jackie Provost Mph | Director |
| Jim Mangia Mph | Director |
| William D Hobson Ms | Secretary |
| Herb K Schultz Mpp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $479,587
- Program Service Revenue
- $40,000
- Investment Income
- $335
- Other Revenue
- $0
- All Other Contributions
- $479,587
- Change in Net Assets
- $-8,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $435,936 |
| Salaries, Compensation, and Employee Benefits | $92,000 |
| Total Fundraising Expense | $5,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,640 | $6,440 | $920 | $92,000 |
| Fees for Services Other | $24,425 | $11,333 | - | $35,758 |
| Occupancy | $26,081 | $1,373 | - | $27,454 |
| Travel | $7,862 | $414 | - | $8,276 |
| Depreciation Depletion | $1,449 | $1,449 | - | $2,898 |
| All Other Expenses | $998 | $267 | $521 | $1,786 |
| Insurance | $1,305 | $326 | - | $1,631 |
| Office Expenses | $1,415 | $78 | $63 | $1,556 |
| Conferences and Meetings | $758 | $758 | - | $1,516 |
| Other Expenses | $1,112 | $203 | $894 | $1,112 |
| Total Functional Expenses | $479,170 | $43,402 | $5,364 | $527,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- 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, Line 11B: Form 990 Review Process
“The 990 form is reviewed and approved by the board of directors prior to submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization reviews policy each year.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of directors consults annual non profit compensation guides and reports during the annual evaluation process for the organizations executive director. Following the evaluation process, the board of directors meets in closed session to determine any increases in salary that will be approved. A letter is then submitted by the chair of the board of directors to the executive director outlining any decisions made.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southside Coalition of Community
- EIN
- 20-8892311
- Phone
- 2137410821
- Address
- PO Box 862017, LOS ANGELES, CA 90086
Signing Officer
- Name
- Richard a Veloz Mph Jd
- Title
- Chairman
- Signed
- 2016-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Guzman & Gray Certified Public Accountants
- Address
- 4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
- Preparer
- Patrick S Guzman CPA
- Phone
- 5624980997
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: To assist with a workforce development pipeline of community college students taking health care core competency courses and exposing them to employment opportunities at community health centers. OTHER PROGRAM SERVICES 5: In partnership with UCLA research team, to collect data, coordinate an assessment and core training around clinical preventive services in older adults at South LA Community Health Centers. OTHER PROGRAM SERVICES 6: To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. OTHER PROGRAM SERVICES 7: To conduct roundtable meetings with the care coordinators at community health centers and key staff at the MLK Outpatient Center and Harbor UCLA Medical Center to discuss specialty care access for local residents. OTHER PROGRAM SERVICES 8: To assist our members in achieving NCQA PCMH recognition and to recruit/organize a Community Action Group consisting of health center patients that can advocate on behalf of their health center. OTHER PROGRAM SERVICES 9: To develop a system of care coordination between South LA community health centers and the Martin Luther King, Jr. Community Hospital. OTHER PROGRAM SERVICES 10: To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. OTHER PROGRAM SERVICES 11: OTHER RELATED PROGRAMS”
Raw XML AppendixShowing 400 of 455 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.
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| IRS990/Desc | 0 | To assist our members in achieving NCQA PCMH recognition and to recruit/organize a Community Action Group consisting of health center patients that can advocate on behalf of their health center. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS IS A NON-PROFIT ORGANIZATION ESTABLISHED TO SUSTAIN, COORDINATE AND IMPROVE HEALTH CARE ACCESS AND DELIVERY TO THE IMPOVERISHED AND VULNERABLE COMMUNITY MEMBERS OF SOUTH LOS ANGELES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27454 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSOURCED STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1112 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40958 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2421 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RICHARD A VELOZ MPH JD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To develop a system of care coordination between South LA community health centers and the Martin Luther King, Jr. Community Hospital. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 524353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 576996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12306 |
| IRS990/PYTotalExpensesAmt | 0 | 576996 |
| IRS990/PYTotalRevenueAmt | 0 | 564690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3203149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2008753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1194396 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3203149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3205217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: To assist with a workforce development pipeline of community college students taking health care core competency courses and exposing them to employment opportunities at community health centers. OTHER PROGRAM SERVICES 5: In partnership with UCLA research team, to collect data, coordinate an assessment and core training around clinical preventive services in older adults at South LA Community Health Centers. OTHER PROGRAM SERVICES 6: To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. OTHER PROGRAM SERVICES 7: To conduct roundtable meetings with the care coordinators at community health centers and key staff at the MLK Outpatient Center and Harbor UCLA Medical Center to discuss specialty care access for local residents. OTHER PROGRAM SERVICES 8: To assist our members in achieving NCQA PCMH recognition and to recruit/organize a Community Action Group consisting of health center patients that can advocate on behalf of their health center. OTHER PROGRAM SERVICES 9: To develop a system of care coordination between South LA community health centers and the Martin Luther King, Jr. Community Hospital. OTHER PROGRAM SERVICES 10: To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. OTHER PROGRAM SERVICES 11: OTHER RELATED PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS POLICY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS CONSULTS ANNUAL NON PROFIT COMPENSATION GUIDES AND REPORTS DURING THE ANNUAL EVALUATION PROCESS FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR. FOLLOWING THE EVALUATION PROCESS, THE BOARD OF DIRECTORS MEETS IN CLOSED SESSION TO DETERMINE ANY INCREASES IN SALARY THAT WILL BE APPROVED. A LETTER IS THEN SUBMITTED BY THE CHAIR OF THE BOARD OF DIRECTORS TO THE EXECUTIVE DIRECTOR OUTLINING ANY DECISIONS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744138 |
| IRS990/TotalAssetsEOYAmt | 0 | 375061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 479587 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5364 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527936 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 683225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 683225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60913 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $375,061
- Liabilities
- $322,162
- Net assets
- $52,899
- Revenue
- $519,922
- Expenses
- $527,936
- Net income
- -$8,014