Civic Intelligence

T H E Clinic Inc.

990 • Fiscal year 2014 • EIN 23-7351622

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.THECLINC.ORG

View Organization Page

3834 South Western Avenue90062

(323) 730-1920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,845

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,761,913

Up $1,315,985 (+30%) from 2013

Net Assets

Up

$3,716,140

Up $919,000 (+33%) from 2013

Liabilities

Up

$2,045,773

Up $396,985 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

$11,125,285

No earlier filing loaded for comparison.

Expenses

Up

$10,182,396

Up $1,959,045 (+24%) from 2013

Net Income

$942,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,962,194Liabilities 2010: $1,274,920Net Assets 2010: $687,2742010Assets 2011: $2,881,620Liabilities 2011: $1,976,936Net Assets 2011: $904,6842011Assets 2012: $3,775,500Liabilities 2012: $1,556,893Net Assets 2012: $2,218,6072012Assets 2013: $4,445,928Liabilities 2013: $1,648,788Net Assets 2013: $2,797,1402013Assets 2014: $5,761,913Liabilities 2014: $2,045,773Net Assets 2014: $3,716,1402014Assets 2015: $5,555,841Liabilities 2015: $1,432,772Net Assets 2015: $4,123,0692015Assets 2016: $6,212,687Liabilities 2016: $1,576,311Net Assets 2016: $4,636,3762016Assets 2017: $8,733,684Liabilities 2017: $2,206,397Net Assets 2017: $6,527,2872017Assets 2018: $9,197,864Liabilities 2018: $2,265,250Net Assets 2018: $6,932,6142018Assets 2019: $8,479,177Liabilities 2019: $2,609,019Net Assets 2019: $5,870,1582019Assets 2020: $11,538,091Liabilities 2020: $5,059,101Net Assets 2020: $6,478,9902020Assets 2021: $14,004,260Liabilities 2021: $3,735,173Net Assets 2021: $10,269,0872021Assets 2022: $17,227,869Liabilities 2022: $5,944,556Net Assets 2022: $11,283,3132022Assets 2023: $24,542,424Liabilities 2023: $10,266,504Net Assets 2023: $14,275,9202023Assets 2024: $23,664,376Liabilities 2024: $7,240,699Net Assets 2024: $16,423,6772024

Highlighted filing

2014

Assets$5,761,913
Liabilities$2,045,773
Net Assets$3,716,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,657,4622010Expenses 2011: $6,746,3972011Expenses 2012: $7,218,3292012Expenses 2013: $8,223,3512013Revenue 2014: $11,125,285Expenses 2014: $10,182,396Net Income 2014: $942,8892014Revenue 2015: $11,902,657Expenses 2015: $11,437,819Net Income 2015: $464,8382015Revenue 2016: $12,596,522Expenses 2016: $12,083,215Net Income 2016: $513,3072016Revenue 2017: $14,937,737Expenses 2017: $13,046,826Net Income 2017: $1,890,9112017Revenue 2018: $14,898,379Expenses 2018: $14,493,052Net Income 2018: $405,3272018Revenue 2019: $14,656,198Expenses 2019: $15,718,654Net Income 2019: -$1,062,4562019Revenue 2020: $15,181,346Expenses 2020: $14,572,514Net Income 2020: $608,8322020Revenue 2021: $19,514,619Expenses 2021: $15,724,522Net Income 2021: $3,790,0972021Revenue 2022: $18,495,908Expenses 2022: $17,481,682Net Income 2022: $1,014,2262022Revenue 2023: $22,697,416Expenses 2023: $19,704,809Net Income 2023: $2,992,6072023Revenue 2024: $24,625,431Expenses 2024: $22,477,674Net Income 2024: $2,147,7572024

Highlighted filing

2014

Revenue$11,125,285
Expenses$10,182,396
Net Income$942,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,125,285
Mission and Program Overview

Mission

To provide high quality, customer-friendly primary care and related services to all residents of south los angeles, especially those who are underserved.

To provide high quality primary care and related servcies to all residents of south los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,079$2,075,844▲ $174,765
Cash and Non-Interest-Bearing Accounts$274,252$1,521,189▲ $1,246,937
Accounts Receivable$888,853$973,786▲ $84,933
Pledges and Grants Receivable$609,080$570,027▼ $39,053
Prepaid Expenses and Deferred Charges$35,328$67,890▲ $32,562
Savings and Temporary Cash Investments$26,167$10,002▼ $16,165
Total Assets$4,445,928$5,761,913▲ $1,315,985
Other Assets Total$711,169$543,175▼ $167,994
Liabilities
Accounts Payable and Accrued Expenses$1,046,670$1,232,467▲ $185,797
Mortgage Notes Payable Secured by Investment Property$295,000$813,306▲ $518,306
Deferred Revenue$307,118$0▼ $307,118
Total Liabilities$1,648,788$2,045,773▲ $396,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,640$3,528,640▲ $819,000
Temporarily Rstr Net Assets$87,500$187,500▲ $100,000
Total Net Assets Fund Balance$2,797,140$3,716,140▲ $919,000
Total Liabilities and Net Assets / Fund Balance$4,445,928$5,761,913▲ $1,315,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,670,892$604,197$2,275,089
Equipment$404,952$1,438,699$1,843,651
Other Assets Org$543,175--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick ButlerAssociate Medical DirectorFT$186,045$4,800$190,845
Tracy RobinsonChief Medical OfficerFT$174,423$4,800$179,223
Rise K PhillipsCEOFT$169,885$4,800$174,685
Tatyana KlochkoCFOFT$137,773$4,800$142,573
Nnennaya OmerigboProviderFT$137,000$43$137,043

Board Members and Trustees

NameTitle
Beverly DavisBoard Chair
Carmell Dejean NealBoard Member
Cindy AguelarBoard Member
Joann IskenBoard Member
Leon W Watts IiiBoard Member
Loretta B RandleBoard Member
Patrick HarrisBoard Member
Stephanie McelroyActing Treasurer
Leymoine J BoltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,337
Program Service Revenue
$7,015,477
Investment Income
$45
Other Revenue
$52,426
All Other Contributions
$866,759
Change in Net Assets
$942,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$186,945Fair Market Value (FMV)
Total Noncash Contributions1$186,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,125,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,125,285
Total Revenue per Form 990
$11,125,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,885,942
Other Expenses$4,109,509
Total Fundraising Expense$350,566
Grants and Similar Amounts Paid$186,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,878,272$1,081,714$81,410$4,041,396
Fees for Services Other$518,310$386,701$158,236$1,063,247
Current Officers, Directors, Trustees, and Key Employees$399,016$395,528$183$794,727
Other Employee Benefits$287,407$366,937$6,294$660,638
All Other Expenses$429,455$78,972$42,763$551,190
Depreciation Depletion-$452,010-$452,010
Occupancy-$398,069-$398,069
Payroll Taxes$272,782$109,847$6,552$389,181
Office Expenses$160,494$99,327$29,060$288,881
Grants to Domestic Individuals$186,945--$186,945
Fees for Services Legal-$186,630-$186,630
Information Technology$149,101$31,853$530$181,484
Fees for Services Accounting$50,200--$50,200
Travel$8,576$32,827$6,013$47,416
Insurance$26,830$17,792-$44,622
Conferences and Meetings$16,130$27,953-$44,083
Advertising--$19,500$19,500
Interest-$9,580-$9,580
Other Expenses$7,673$10,099$25$7,673
Fees for Services Management-$7,500-$7,500
Total Functional Expenses$6,082,642$3,749,188$350,566$10,182,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,206,285
Expenses per Audited Statements$10,182,396
Total Expenses per Form 990$10,182,396
Expenses Not Reported on Form 990$23,889
Expenses Not Reported on Financial Statements$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
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 11

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is then internally reviewed by the top management of the organization. A final copy of the form 990 will be provided to the board prior to filing.”

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

“Board members and employees are required to sign a conflict of interest policy on an annual basis. The organization strictly prohibits any outside employment or other activities or relationships that create any actual, potential, or apparent conflict of interest. Any violation of this policy may result in disciplinary action, up to and possibly including immediate termination of employees. Board members with a conflict of interest will abstain from voting on the matter related to that conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved by the board of directors. Salary compensation surveys and other industry-standard compensation tools are used in recommending salaries. Compensation of officers and key employees are reviewed and approved by the ceo. Salary compensation surveys and other industry-standard compensation tools are used in recommending salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7351622
Phone
3237301920

Signing Officer

Name
Cliff Shiepe
Title
Interim CEO
Phone
3237301920
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Shiepe
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
0

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 518,310. Management and general expenses 271,764. Fundraising expenses 158,236. Total expenses 948,310. Settlement expenses: program service expenses 0. Management and general expenses 114,937. Fundraising expenses 0. Total expenses 114,937.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -23,889.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 23,889.”

Raw XML AppendixShowing 400 of 594 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01046670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01232467
IRS990/AccountsReceivableGrp/BOYAmt0888853
IRS990/AccountsReceivableGrp/EOYAmt0973786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY PRIMARY CARE AND RELATED SERVCIES TO ALL RESIDENTS OF SOUTH LOS ANGELES.
IRS990/AdvertisingGrp/FundraisingAmt019500
IRS990/AdvertisingGrp/TotalAmt019500
IRS990/AllOtherContributionsAmt0866759
IRS990/AllOtherExpensesGrp/FundraisingAmt042763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0429455
IRS990/AllOtherExpensesGrp/TotalAmt0551190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TATYANA KLOCHKO
IRS990/BooksInCareOfDetail/PhoneNum03237301920
IRS990/BooksInCareOfDetail/USAddress/AddressLine103834 SOUTH WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274252
IRS990/CashNonInterestBearingGrp/EOYAmt01521189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0183
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0395528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0399016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0794727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027953
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016130
IRS990/ConferencesMeetingsGrp/TotalAmt044083
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04057337
IRS990/CYGrantsAndSimilarPaidAmt0186945
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt04109509
IRS990/CYOtherRevenueAmt052426
IRS990/CYProgramServiceRevenueAmt07015477
IRS990/CYRevenuesLessExpensesAmt0942889
IRS990/CYSalariesCompEmpBnftPaidAmt05885942
IRS990/CYTotalExpensesAmt010182396
IRS990/CYTotalFundraisingExpenseAmt0350566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011125285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0307118
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0452010
IRS990/DepreciationDepletionGrp/TotalAmt0452010
IRS990/Desc0T.H.E. CLINIC PROVIDES CULTURALLY SENSITIVE & QUALITY COMPREHENSIVE HEALTH SERVICES AT AFFORDABLE COSTS, AND ENCOURAGES AND EDUCATES PEOPLE TO TAKE A PROACTIVE ROLE IN MAINTAINING THEIR OWN HEALTH SERVICES INCLUDE MEDICAL HEALTH SERVICES FOR MEN, WOMEN, CHILDREN AND TEENS, AS WELL AS PUBLIC HEALTH AND PREVENTATIVE EDUCATION SERVICES, ALL DESIGNED TO TREAT THE "WHOLE" PERSON-BODY, MIND, AND SPIRIT. MEDICAL SERVICES INCLUDE PREVENTATIVE SERVICES, CHRONIC DISEASE SCREENING & TREATMENT, PHYSICAL EXAMS, HEALTH EDUCATION, CASE MANAGEMENT, MENTAL HEALTH SCREENING, FOOD AND NUTRITION COUNSELING, SEXUALLY TRANSMITTED DISEASE TREATMENT, SPECIALTY REFERRALS, ASSISTANCE WITH LOW-COST MEDICATIONS, HIV/AIDS SCREENING & TREATMENT, AIDS DRUG ASSISTANCE PROGRAM, AND RAPID HIV TESTING. WOMEN'S HEALTH SERVICES INCLUDE PREGNANCY TESTING, PRENATAL CARE, SEXUALLY TRANSMITTED DISEASE TREATMENT, MAMMOGRAPHY, PRECONCEPTION COUNSELING, FAMILY PLANNING, COLPOSCOPY CLINIC, PAP SMEARS, AND ANNUAL PHYSICAL EXAMINATIONS. MEN'S HEALTH SERVICES INCLUDE PROSTRATE HEALTH SCREENING, AND PHYSICAL EXAMS. FAMILY PLANNING CHILDREN'S HEALTH SERVICES INCLUDE WELL-CHILD CARE, PHYSICAL EXAMS, SICK VISITS, IMMUNIZATIONS, NUTRITION HEALTH COUNSELING, AND CRISIS INTERVENTION. FAMILY COUNSELING TEEN HEALTH SERVICES INCLUDE HEALTH EDUCATION, SEXUALLY TRANSMITTED DISEASE TREATMENT, PHYSICALS EXAMS, AND ADOLESCENT COUNSELING.MENTAL HEALTH SCREENING SUPPORT SERVICES INCLUDE COUNSELING - INDIVIDUAL, GROUP AND FAMILY, RESOURCE REFERRALS, TRANSPORTATION ASSISTANCE, AND LINGUISTIC SERVICES. EDUCATIONAL SERVICES INCLUDE PUBLIC HEALTH EDUCATION HIV AWARENESS AND PREVENTION, HIV RAPID TESTING, DIABETES PREVENTION, CARE AND MANAGEMENT, WEIGHT MANAGEMENT, NUTRITION EDUCATION, HEALTHY COOKING, HEART HELP PROGRAM, MAMMOGRAPHY SCREENING, PERINATAL AND PRENATAL ED, DIAPER SUPPORT GROUP, YOGA AND PILATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06082642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050200
IRS990/FeesForServicesAccountingGrp/TotalAmt050200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186630
IRS990/FeesForServicesLegalGrp/TotalAmt0186630
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0158236
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0386701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0518310
IRS990/FeesForServicesOtherGrp/TotalAmt01063247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMELL DEJEAN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA B RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON W WATTS III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN ISKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY AGUELAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEYMOINE J BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RISE K PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10TATYANA KLOCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm11DERRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NNENNAYA OMERIGBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03190578
IRS990/GrantAmt0186945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186945
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186945
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011125285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031853
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149101
IRS990/InformationTechnologyGrp/TotalAmt0181484
IRS990/InsuranceGrp/ManagementAndGeneralAmt017792
IRS990/InsuranceGrp/ProgramServicesAmt026830
IRS990/InsuranceGrp/TotalAmt044622
IRS990/InterestGrp/ManagementAndGeneralAmt09580
IRS990/InterestGrp/TotalAmt09580
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01901079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02075844
IRS990/LandBldgEquipCostOrOtherBssAmt04118740
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, CUSTOMER-FRIENDLY PRIMARY CARE AND RELATED SERVICES TO ALL RESIDENTS OF SOUTH LOS ANGELES, ESPECIALLY THOSE WHO ARE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0813306
IRS990/NetAssetsOrFundBalancesBOYAmt02797140
IRS990/NetAssetsOrFundBalancesEOYAmt03716140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0186945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0398069
IRS990/OccupancyGrp/TotalAmt0398069
IRS990/OfficeExpensesGrp/FundraisingAmt029060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160494
IRS990/OfficeExpensesGrp/TotalAmt0288881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0711169
IRS990/OtherAssetsTotalGrp/EOYAmt0543175
IRS990/OtherChangesInNetAssetsAmt0-23889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660638
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES & VERIFICA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL WASTE DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110099
IRS990/OtherExpensesGrp/ProgramServicesAmt0626162
IRS990/OtherExpensesGrp/ProgramServicesAmt147923
IRS990/OtherExpensesGrp/ProgramServicesAmt217366
IRS990/OtherExpensesGrp/ProgramServicesAmt37673
IRS990/OtherExpensesGrp/TotalAmt0626162
IRS990/OtherExpensesGrp/TotalAmt1103772
IRS990/OtherExpensesGrp/TotalAmt227490
IRS990/OtherExpensesGrp/TotalAmt37673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052426
IRS990/OtherRevenueTotalAmt052426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01081714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02878272
IRS990/OtherSalariesAndWagesGrp/TotalAmt04041396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272782
IRS990/PayrollTaxesGrp/TotalAmt0389181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067890
IRS990/PrincipalOfficerNm0CLIFF SHIEPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PILOT PROGRAM INCENTIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06861915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06861915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181605
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt03070696
IRS990/PYOtherRevenueAmt0100180
IRS990/PYProgramServiceRevenueAmt06158593
IRS990/PYRevenuesLessExpensesAmt0774417
IRS990/PYSalariesCompEmpBnftPaidAmt04971050
IRS990/PYTotalExpensesAmt08223351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08997768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07015477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04057337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03751065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02828241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02953957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016329528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025002316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0370185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0664467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt016264582
IRS990ScheduleA/SubstantialContributorsTotAmt064946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04057337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03751065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02828241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02953957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016329528
IRS990ScheduleA/TotalSupportAmt017002724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0404952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01843651
IRS990ScheduleD/ExpensesNotReportedAmt023889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010182396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01670892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02275089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,761,913
Liabilities
$2,045,773
Net assets
$3,716,140
Revenue
$11,125,285
Expenses
$10,182,396
Net income
$942,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$7.24$16.4$24.6$22.5$2.15
2023Detailed filing. Detailed filing data is available for this year.$24.5$10.3$14.3$22.7$19.7$2.99
2022Detailed filing. Detailed filing data is available for this year.$17.2$5.94$11.3$18.5$17.5$1.01
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.74$10.3$19.5$15.7$3.79
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.06$6.48$15.2$14.6$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.48$2.61$5.87$14.7$15.7$1.06
2018Detailed filing. Detailed filing data is available for this year.$9.20$2.27$6.93$14.9$14.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.73$2.21$6.53$14.9$13.0$1.89
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.58$4.64$12.6$12.1$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.43$4.12$11.9$11.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.05$3.72$11.1$10.2$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.65$2.80$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.56$2.22$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.98$0.90$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.27$0.69$6.66