Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 38-3899091 • 501(c)3 • Montebello, CA
Profile
Lk health provides high-quality and accessible preventative and primary healthcare services (medical, dental, and behavioral health) to children, adolescents, and adults. See schedule o for the full mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,045,203
Down $233,883 (-18%) from 2017
Liabilities
Up$1,281,119
Up $313,732 (+32%) from 2017
Net Assets
Down-$235,916
Down $547,615 (-176%) from 2017
Revenue
Up$3,164,954
Up $340,150 (+12%) from 2017
Expenses
Up$3,712,569
Up $979,292 (+36%) from 2017
Net Income
Down-$547,615
Down $639,142 (-698%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Lk health provides high-quality and accessible preventative and primary healthcare services (medical, dental, and behavioral health) to children, adolescents, and adults. See schedule o for the full mission.
Provides medical, dental, and behavioral health services to under-served communities in the southeast region of los angeles county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $406,184 | $407,545 | ▲ $1,361 |
| Savings and Temporary Cash Investments | $152,332 | $225,862 | ▲ $73,530 |
| Land, Buildings, and Equipment, Net | $197,099 | $196,148 | ▼ $951 |
| Accounts Receivable | $213,131 | $171,298 | ▼ $41,833 |
| Pledges and Grants Receivable | $107,831 | $0 | ▼ $107,831 |
| Loans From Officers Directors | $134,032 | $55,839 | ▼ $78,193 |
| Prepaid Expenses and Deferred Charges | $7,491 | $14,350 | ▲ $6,859 |
| Receivables From Officers Etc | $10,000 | $10,000 | → $0 |
| Inventories for Sale or Use | $15,018 | $10,000 | ▼ $5,018 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $1,279,086 | $1,045,203 | ▼ $233,883 |
| Other Assets Total | $170,000 | $10,000 | ▼ $160,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,066 | $638,823 | ▲ $485,757 |
| Other Liabilities | $550,000 | $493,000 | ▼ $57,000 |
| Mortgage Notes Payable Secured by Investment Property | $130,289 | $93,457 | ▼ $36,832 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $967,387 | $1,281,119 | ▲ $313,732 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,300 | $0 | ▼ $12,300 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $299,399 | $-235,916 | ▼ $535,315 |
| Total Net Assets Fund Balance | $311,699 | $-235,916 | ▼ $547,615 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,086 | $1,045,203 | ▼ $233,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,169 | $91,640 | $210,809 |
| Leasehold Improvements | $76,979 | $19,192 | $96,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Etelvina De La Torre | CEO End 05/18 | FT | $44,344 | $171,962 | $216,306 |
| Ferrin Ruiz | Md | FT | $196,126 | $479 | $196,605 |
| Estella Murillo | Dentist | FT | $193,310 | $2,585 | $195,895 |
| Daniel Welburn | Physician Assistant | FT | $176,385 | - | $176,385 |
| Rosanne Garrison | Physician Assistant | FT | $146,397 | - | $146,397 |
| Linda Young | COO | FT | $118,177 | $1,988 | $120,165 |
| Hector Vazquez | CFO End 09/18 | FT | $105,581 | $1,000 | $106,581 |
| John Kotick | CEO Beg 09/18 | FT | $42,269 | - | $42,269 |
| Ana Moncada | Interim Acting CEO 06/18-09/18 | FT | $28,175 | - | $28,175 |
| Genevieve Filmardirossian | Interim CEO 05/18-08/18 | FT | $20,800 | - | $20,800 |
| Name | Title |
|---|---|
| Martha Mullen | Chair |
| Camilo Echavarria | Board Member |
| Ethelred Carter | Board Member |
| Humberto Jara | Board Member |
| Jacqueline Mejia | Board Member |
| Michael Duran | Board Member |
| Samuel Robles | Board Member |
| Ruben Ruiz | CMO End 10/18 |
| Monica Jara Guerra | Secretary |
| Yolanda Flores-moreno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,214,946 |
| Other Expenses | $1,497,623 |
| Total Fundraising Expense | $4,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,006 | $447,628 | - | $1,176,634 |
| Current Officers, Directors, Trustees, and Key Employees | $118,177 | $416,119 | - | $534,296 |
| Occupancy | $152,958 | $183,344 | - | $336,302 |
| Fees for Services Other | $147,588 | $78,363 | $4,200 | $230,151 |
| Comp Disqual Persons | $196,605 | - | - | $196,605 |
| Fees for Services Legal | - | $148,042 | - | $148,042 |
| Payroll Taxes | $80,076 | $65,658 | - | $145,734 |
| Information Technology | $54,732 | $65,604 | - | $120,336 |
| Fees for Services Accounting | - | $116,379 | - | $116,379 |
| Other Employee Benefits | $60,008 | $46,608 | - | $106,616 |
| Office Expenses | $31,237 | $37,443 | - | $68,680 |
| Pension Plan Contributions | $33,161 | $21,900 | - | $55,061 |
| Insurance | $21,274 | $25,500 | - | $46,774 |
| Depreciation Depletion | $32,559 | $4,934 | - | $37,493 |
| Interest | $5,952 | $10,711 | - | $16,663 |
| Other Expenses | $6,506 | $7,799 | - | $14,305 |
| Travel | $1,017 | $1,219 | - | $2,236 |
| All Other Expenses | $867 | $1,039 | - | $1,906 |
| Total Functional Expenses | $1,938,433 | $1,769,936 | $4,200 | $3,712,569 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,712,569 |
| Expenses per Audited Statements | $3,656,500 |
| Total Expenses per Audited Statements | $3,656,500 |
| Expenses Not Reported on Financial Statements | $56,069 |
| Other Expense Adjustments | $56,069 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gold Coast Equities LLC | See Part V | Building Lease | No | $244,663 |
| Ferrin Ruiz Md | Family - Ruben Ruiz, Md | Employee Compensation | No | $196,605 |
| Gold Coast Equities LLC | See Part V | Parking Lot Lease | No | $16,259 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $134,032 | $55,839 | ▼ $78,193 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Estimated Due to Third Party | $493,000 |
“Family relationship: ruben ruiz and linda young share a family relationship.”
“Delegation of management duties: through wipfli, llp, angela robinson was contracted to fill the role of acting cfo.”
“Review of the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department and management. The form 990 is reviewed by management and is then provided to the board of directors before filing.”
“Monitoring compliance with conflict of interest policy: members of the board of directors, officers and staff of the organization are covered under the conflict of interest policy. Each board member, officer, and staff member of lk health signs the conflict of interest statement. The conflict of interest policy was reviewed and approved by the board of directors. Training on the policy takes place annually. If a potential conflict is identified, organizational policy dictates that the "individual or individuals" remove themselves from discussions regarding the matter at hand. All conflicts are documented in the minutes of the governing board. The conflict of interest policy is reviewed annually by the board of directors as part of the annual review of policies and procedures.”
“Executive compensation review: the executive committee of the board evaluates the ceo's salary with input from the entire board of directors. If a salary increase is warranted, annual performance along with salary comparisons of other community health centers that are consistent with industry standards, are used to review and determine compensation levels. The executive committee recommends to the full board the new compensation level. The review of the salaries for all other staff is delegated to the ceo by the board of directors.”
“Governing document availability: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Organization's mission: lk health provides high-quality and accessible preventative and primary healthcare services (medical, dental and behavioral health) to children, adolescents, and adults, including well-child checkups, well-women exams, immunizations, physical examinations, screenings for cancer and communicable diseases, family planning, obesity prevention, health education, nutrition services, case management and management and treatment of chronic diseases such as hypertension, asthma and diabetes. Lk health offers comprehensive and integrated clinical behavioral health services for children, teens, and adults, including integrative behavioral therapy, short-term therapy around specific life stressors or specific psychological symptoms, case management, group therapy, and behavioral health specialty services referrals. Also, lk health provides preventive, restorative, and emergency dental services, which includes dental cleanings, extractions, crowns, dentures, root canals, etc.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1 but not on form 990, part viii, line 12: $ (56,069) provisions for uncollectible accounts”
“Amounts included on form 990, part ix, line 25, but not on line 1: $ 56,069 provisions for uncollectible accounts”
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/ActivityOrMissionDesc | 0 | PROVIDES MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO UNDER-SERVED COMMUNITIES IN THE SOUTHEAST REGION OF LOS ANGELES COUNTY. |
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| IRS990/Desc | 0 | LK HEALTH PROVIDES QUALITY AND AFFORDABLE HEALTH CARE TO UNDERSERVED AND UNINSURED LATINO POPULATIONS AND THE GENERAL PUBLIC IN LOS ANGELES COUNTY. LK HEALTH HAS A STATE OF THE ART FACILITY WITH 8 EXAMINATION ROOMS, INCLUDING A MINOR SURGERY/PROCEDURE ROOM, BEHAVIORAL HEALTH ROOM, 3 DENTAL OPERATORIES, LARGE LOBBY AND LABORATORY. COVERED CALIFORNIA/MEDI-CAL ENROLLMENT, HEALTH EDUCATION, AND NUTRITION SERVICES. ANNUALLY, THE HEALTH CENTER PROVIDES 12,700 MEDICAL VISITS, SERVING 4,600 PATIENTS VISITS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2585 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA FLORES-MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA JARA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILO ECHAVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETHELRED CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUMBERTO JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ETELVINA DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HECTOR VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENEVIEVE FILMARDIROSSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANA MONCADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KOTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUBEN RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL WELBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSANNE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FERRIN RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ESTELLA MURILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 211016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 20800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 28175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 42269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 196126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 193310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO END 05/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO END 09/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM CEO 05/18-08/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM ACTING CEO 06/18-09/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO BEG 09/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CMO END 10/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 725543 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3164954 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46774 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/InterestGrp/TotalAmt | 0 | 16663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306980 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 134032 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55839 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LK HEALTH PROVIDES HIGH-QUALITY AND ACCESSIBLE PREVENTATIVE AND PRIMARY HEALTHCARE SERVICES (MEDICAL, DENTAL, AND BEHAVIORAL HEALTH) TO CHILDREN, ADOLESCENTS, AND ADULTS. SEE SCHEDULE O FOR THE FULL MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93457 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -235916 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106616 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 493000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1176634 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145734 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55061 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107831 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14350 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KOTICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
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