Civic Intelligence

Martin Luther King Jr Community Health

EIN 45-4433505 • 501(c)3 • Los Angeles, CA

Profile

To gather and steward resources in support of the mission, vision and values of mlk community hospital and heath system and the community it serves. The foundation supports initiatives that will create an impact in health access, and provides resources for hospital services and programs. With the hospital, the foundation works to ensure positive long-term health outcomes for the south los angeles community.

1680 E 120th StreetLos Angeles, CA 90059

www.mlk-chf.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$1,291,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$63,580,656

Down $2,298,376 (-3.5%) from 2023

Liabilities

Down

$57,214,789

Down $3,485,563 (-5.7%) from 2023

Net Assets

Up

$6,365,867

Up $1,187,187 (+23%) from 2023

Revenue

Up

$8,404,724

Up $2,474,719 (+42%) from 2023

Expenses

Down

$7,217,537

Down $1,877,636 (-21%) from 2023

Net Income

Up

$1,187,187

Up $4,352,355 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $1,559Liabilities 2012: $87,3502012Assets 2013: $1,384,262Liabilities 2013: $34,054Net Assets 2013: $1,350,2082013Assets 2014: $5,532,167Liabilities 2014: $2,248,094Net Assets 2014: $3,284,0732014Assets 2015: $596,739Liabilities 2015: $121,997Net Assets 2015: $474,7422015Assets 2016: $16,456,841Liabilities 2016: $12,276,596Net Assets 2016: $4,180,2452016Assets 2017: $17,597,012Liabilities 2017: $15,228,140Net Assets 2017: $2,368,8722017Assets 2018: $25,020,526Liabilities 2018: $18,234,430Net Assets 2018: $6,786,0962018Assets 2019: $39,832,010Liabilities 2019: $28,803,731Net Assets 2019: $11,028,2792019Assets 2020: $37,598,953Liabilities 2020: $28,706,255Net Assets 2020: $8,892,6982020Assets 2021: $43,323,066Liabilities 2021: $37,493,461Net Assets 2021: $5,829,6052021Assets 2022: $62,493,659Liabilities 2022: $54,149,811Net Assets 2022: $8,343,8482022Assets 2023: $65,879,032Liabilities 2023: $60,700,352Net Assets 2023: $5,178,6802023Assets 2024: $63,580,656Liabilities 2024: $57,214,789Net Assets 2024: $6,365,8672024

Highlighted filing

2024

Assets$63,580,656
Liabilities$57,214,789
Net Assets$6,365,867

Operations Trend

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

$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $85,791Net Income 2012: -$85,7912012Expenses 2013: $2,587,6202013Revenue 2014: $6,743,311Expenses 2014: $4,809,446Net Income 2014: $1,933,8652014Revenue 2015: $1,249,557Expenses 2015: $4,058,888Net Income 2015: -$2,809,3312015Revenue 2016: $5,114,364Expenses 2016: $1,390,361Net Income 2016: $3,724,0032016Revenue 2017: $3,813,892Expenses 2017: $5,625,448Net Income 2017: -$1,811,5562017Revenue 2018: $13,261,823Expenses 2018: $8,844,599Net Income 2018: $4,417,2242018Revenue 2019: $6,958,834Expenses 2019: $2,716,651Net Income 2019: $4,242,1832019Revenue 2020: $16,624,972Expenses 2020: $18,760,553Net Income 2020: -$2,135,5812020Revenue 2021: $8,250,886Expenses 2021: $11,663,979Net Income 2021: -$3,413,0932021Revenue 2022: $7,033,246Expenses 2022: $4,519,005Net Income 2022: $2,514,2412022Revenue 2023: $5,930,005Expenses 2023: $9,095,173Net Income 2023: -$3,165,1682023Revenue 2024: $8,404,724Expenses 2024: $7,217,537Net Income 2024: $1,187,1872024

Highlighted filing

2024

Revenue$8,404,724
Expenses$7,217,537
Net Income$1,187,187

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,913,347
Mission and Program Overview

Mission

To gather and steward resources in support of the mission, vision and values of mlk community hospital and heath system and the community it serves. The foundation supports initiatives that will create an impact in health access, and provides resources for hospital services and programs. With the hospital, the foundation works to ensure positive long-term health outcomes for the south los angeles community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$60,673,080$57,145,150▼ $3,527,930
Pledges and Grants Receivable$3,228,836$4,622,731▲ $1,393,895
Cash and Non-Interest-Bearing Accounts$1,692,643$1,641,114▼ $51,529
Savings and Temporary Cash Investments$21,115$85,208▲ $64,093
Prepaid Expenses and Deferred Charges$162,741$12,218▼ $150,523
Land, Buildings, and Equipment, Net$3,799$2,936▼ $863
Total Assets$65,879,032$63,580,656▼ $2,298,376
Other Assets Total$96,818$71,299▼ $25,519
Liabilities
Other Liabilities$60,673,080$57,145,150▼ $3,527,930
Accounts Payable and Accrued Expenses$27,272$69,639▲ $42,367
Total Liabilities$60,700,352$57,214,789▼ $3,485,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,487,000$4,900,991▲ $1,413,991
Net Assets Without Donor Restrictions$1,691,680$1,464,876▼ $226,804
Total Net Assets Fund Balance$5,178,680$6,365,867▲ $1,187,187
Total Liabilities and Net Assets / Fund Balance$65,879,032$63,580,656▼ $2,298,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,936$25,557$28,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dyan SublettPresidentFT$353,578$72,274$425,852
Sharon PaduaDirector Major GiftsFT$160,114$16,928$177,042
Celeste DaviesDirector Prospect ManagementFT$132,372$22,428$154,800

Board Members and Trustees

NameTitle
John E KobaraBoard Chair
Brad ArmstrongBoard Member
Edward GonzalezBoard Member
Elaine Batchlor MdBoard Member
Kyle WaltonBoard Member
Larry M RosenBoard Member
Manuel a AbascalBoard Member
Moaz HamidBoard Member
Rich LeibBoard Member
Jeffrey WalkerBoard Secretary
Denise PinesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Production GroupFilm Production, Fundraising, Donor Comm1854 E CHEYANNE LN, Bloomington, IN 47401$247,227
Rm Design Studio INCMarketing And Communications7344 SE 45TH AVENUE, Portland, OR 97206$239,464
Hotaru INCGrantmaking Services2205 MORENO DR, Los Angeles, CA 90039$214,327
Production Elements INCEvent Management5777 W PICO BLVD, Los Angeles, CA 90019$132,045
Revenue and Support

Revenue Composition

Contributions and Grants
$8,228,407
Program Service Revenue
$0
Investment Income
$672,393
Other Revenue
$-496,076
All Other Contributions
$3,392,162
Change in Net Assets
$1,187,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,560,499
Total Fundraising Expense$2,277,535
Salaries, Compensation, and Employee Benefits$1,444,996
Other Expenses$990,242
Professional Fundraising Fees$221,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,560,499--$4,560,499
Other Salaries and Wages--$785,317$785,317
Current Officers, Directors, Trustees, and Key Employees-$216,401$216,401$432,802
Fees for Services Other-$128,239$302,369$430,608
Advertising--$428,976$428,976
Fees for Services Professional Fundraising--$221,800$221,800
Other Employee Benefits--$128,988$128,988
Office Expenses--$78,473$78,473
Payroll Taxes--$74,377$74,377
Pension Plan Contributions--$23,512$23,512
Fees for Services Legal-$22,013-$22,013
Travel--$15,159$15,159
Fees for Services Accounting-$12,850-$12,850
Occupancy--$1,300$1,300
Depreciation Depletion--$863$863
Total Functional Expenses$4,560,499$379,503$2,277,535$7,217,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin Luther King Jr-los Angeles Healthcare CorporationLos Angeles, CA501(c)(3)General Support, Nurse Training, Population Health, Graduate Medical Education, Diabetes Center of Excellence, Maternal Child Health, Behavioral Health and Support of Mlk Community Medical Group.$3,815,499
Martin Luther King Jr Community Medical FoundationCompton, CA501(c)(3)General Support, Nurse Training, Population Health, Graduate Medical Education, Diabetes Center of Excellence, Maternal Child Health, and Support of Mlk Community Medical Group.$745,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$496,076
Professional Fundraising Fees$221,800
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Show$552,100-$373,981-
Total Events$552,100-$496,076$-496,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mlkch - Nmtc Financing$57,145,150
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Martin luther king, jr.-los angeles healthcare corporation (mlk-la hc) is the organization's sole corporate member.

Form 990, Part VI, Section A, Line 7A

The members of the board of directors shall be appointed by the sole corporate member, martin luther king, jr.-los angeles healthcare corporation (mlk-la hc).

Form 990, Part VI, Section A, Line 7B

The following governance decisions must be submitted to and receive approval of mlk-la hc, the organization's sole corporate member: (i) the amendment, or restatement of the corporation's articles of incorporation or bylaws, (ii) the merger, consolidation, or dissolution of the corporation, and (iii) the borrowing of funds exceeding $20,000.

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

The form 990 is prepared by an independent tax preparer in conjunction with the organization's accounting and finance department. A draft form 990 is reviewed by the organization's president; adjustments are made, as necessary. The form 990 is then provided electronically to all members of the board for their review prior to filing with the internal revenue service.

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

All board members and officers, including the foundation president, read the policy and annually complete a conflict of interest disclosure statement for members of the board and officers. Potential conflicts, as they are disclosed, are brought before the board, discussed (after the person with the disclosed potential conflict leaves the board meeting), and resolved to the board's satisfaction. Board members, officers, and the president can update their conflicts of interest disclosure and certification form at any time and submit it to the secretary of the board.

Form 990, Part VI, Section B, Line 15

The president's salary is reviewed annually by a compensation firm. Human resources directs this process and reports to the health system board in executive session on the results.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A, COLUMN B AND SCHEDULE J:

Dr. Elaine batchlor is a member of the board of martin luther king, jr. Community health foundation. She devotes an average of two hours per week relating to her activities associated with serving on the board of directors. The reportable compensation on form 990, part vii and schedule j is related to her position of chief executive officer of martin luther king, jr.-los angeles healthcare corporation and is unrelated to the average number of hours per week she devotes to martin luther king, jr. Community health foundation.

FORM 990, PART VII, SECTION A AND FORM 990, PART IX:

The foundation does not have employees; rather, all individuals reported on form 990, part vii are compensated by martin luther king, jr.-los angeles healthcare corporation (mlkch), a related organization and common paymaster. The foundation reports an allocation of salaries and benefits from mlkch on its financial statements, which is the basis for reporting on form 990, part ix, lines 5, 7, 8, 9, and 10.

Filing and Contact Details

Filer

Filer Name
Martin Luther King Jr Community Health
EIN
45-4433505
Phone
4243388686
Address
1680 E 120TH STREET, LOS ANGELES, CA 90059

Signing Officer

Name
Dyan Sublett
Title
President
Phone
4243388686
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyan Sublett
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
21700 W OXNARD ST 300, WOODLAND HILLS, CA 91367
Preparer
Lauren Haverlock
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To gather and steward resources in support of the mission, vision and values of the mlk community hospital and heath system and the community it serves. The foundation supports initiatives that will create an impact in health access, and provides resources for hospital services and programs. With the hospital, the foundation works to ensure positive long-term health outcomes for the south los angeles community.

Financial Statement Notes

PART X, LINE 2:

The company recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based upon the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There were no uncertain tax positions as of june 30, 2024 or 2023. The company is subject to income tax examinations by taxing authorities for all years since inception for federal and state tax filings.

Raw XML AppendixShowing 400 of 688 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/Desc0SEE SCHEDULE OTHE FOUNDATION: ACHIEVED $9.5 MILLION IN CONTRIBUTED REVENUE; PROVIDED PHILANTHROPIC SUPPORT FOR EXPANDED COMMUNITY-BASED CARE WITH FUNDING FOR PHYSICIANS AND CLINICS IN THE OUTPATIENT SETTING, INCLUDING THE DIABETES CENTER OF EXCELLENCE AND MATERNAL CHILD HEALTH PROGRAM; SECURED GIFTS TO SUPPORT THE GRADUATE MEDICAL EDUCATION PROGRAM, AN INTERNAL MEDICINE RESIDENCY; ACHIEVED A HISTORICAL HIGH IN PARTICIPATION IN MLKCH GIVES, THE ANNUAL GIVING PROGRAM INCLUDING EMPLOYEES AND PHYSICIANS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MLKCH - NMTC FINANCING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED UPON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 OR 2023. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION FOR FEDERAL AND STATE TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIREFLY INC

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