Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-2637814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,721,803
Up $2,402,590 (+45%) from 2022
Net Assets
Up$6,986,444
Up $2,433,161 (+53%) from 2022
Liabilities
Down$735,359
Down $30,571 (-4.0%) from 2022
Revenue
Up$5,261,914
Up $1,689,174 (+47%) from 2022
Expenses
Up$2,828,753
Up $599,443 (+27%) from 2022
Net Income
Up$2,433,161
Up $1,089,731 (+81%) from 2022
To maintain and operate a community clinic
To operate state-licensed community health clinics in compton and walnut park, ca.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,630,701 | $7,043,601 | ▲ $2,412,900 |
| Accounts Receivable | - | $239,878 | - |
| Pledges and Grants Receivable | $181,906 | $0 | ▼ $181,906 |
| Land, Buildings, and Equipment, Net | $23,570 | $19,837 | ▼ $3,733 |
| Loans From Officers Directors | - | $17,000 | - |
| Total Assets | $5,319,213 | $7,721,803 | ▲ $2,402,590 |
| Other Assets Total | $483,036 | $418,487 | ▼ $64,549 |
| Liabilities | |||
| Other Liabilities | $460,958 | $396,909 | ▼ $64,049 |
| Accounts Payable and Accrued Expenses | $154,972 | $171,450 | ▲ $16,478 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $765,930 | $735,359 | ▼ $30,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,553,283 | $6,986,444 | ▲ $2,433,161 |
| Total Net Assets Fund Balance | $4,553,283 | $6,986,444 | ▲ $2,433,161 |
| Total Liabilities and Net Assets / Fund Balance | $5,319,213 | $7,721,803 | ▲ $2,402,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,837 | $34,263 | $54,100 |
| Equipment | $0 | $25,177 | $25,177 |
| Other Assets Org | $393,287 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Nagy Bebawy | CEO | FT | $357,542 | $357,542 |
| Gity Qader | Np | FT | $221,976 | $221,976 |
| John Pazirandeh | CFO | PT | $88,500 | $88,500 |
| Izabella Sahakian | COO | FT | $29,480 | $29,480 |
| Dr Roland Pua | CMO | FT | $22,000 | $22,000 |
| Name | Title |
|---|---|
| Motaz Gerges | Chairman |
| Bianca Duarte | Vice-chair |
| Benjamin Marshall | Board Member |
| Mateo Cardona | Board Member |
| Myrel Fontejon | Board Member |
| Nasser Morcos | Board Member |
| Massoud Akhavi | Secretary |
| Marco Guerrero | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jessica Barragan | Patient Care Services | 208 LA GROSS WAY, Chatsworth, CA 91311 | $270,701 |
| Rose Lily Gubaton | Patient Care Services | 6433 WHITE TIGER CT, Las Vegas, NV 89130 | $105,570 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,647,614 |
| Salaries, Compensation, and Employee Benefits | $1,181,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $846,417 | $113,066 | - | $959,483 |
| Other Salaries and Wages | $489,921 | $107,543 | - | $597,464 |
| Current Officers, Directors, Trustees, and Key Employees | $407,968 | $89,554 | - | $497,522 |
| Occupancy | $199,759 | $35,252 | - | $235,011 |
| Fees for Services Accounting | $77,253 | $41,598 | - | $118,851 |
| Information Technology | $77,857 | $8,651 | - | $86,508 |
| Payroll Taxes | $59,025 | $12,957 | - | $71,982 |
| Insurance | $32,933 | $8,233 | - | $41,166 |
| Office Expenses | $28,098 | $9,365 | - | $37,463 |
| Other Employee Benefits | $11,620 | $2,551 | - | $14,171 |
| Other Expenses | $14,118 | $10,306 | - | $14,118 |
| All Other Expenses | $10,253 | - | - | $10,253 |
| Advertising | $5,219 | $3,480 | - | $8,699 |
| Interest | $577 | $3,269 | - | $3,846 |
| Depreciation Depletion | $2,986 | $747 | - | $3,733 |
| Conferences and Meetings | $1,800 | $1,200 | - | $3,000 |
| Fees for Services Legal | $1,950 | $1,050 | - | $3,000 |
| Total Functional Expenses | $2,365,423 | $463,330 | $0 | $2,828,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,828,753 |
| Total Expenses per Audited Statements | $2,828,753 |
| Total Expenses per Form 990 | $2,828,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Nagy Bebawy | CEO | Facility Sublease | No | $84,180 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $17,000 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $396,909 |
“A copy of the tax return is presented to the board of directors before it is filed.”
“All board of directors members sign conflict of interest statements confirming that they understand the conflict of interest policy. The board secretary monitors these procedures to help assure that there are no conflicts of interest.”
“The board of directors approves the audited financial statements prior to issuance. In addition, the board approves the salaries, wages, and other compensation paid to the top management employees.”
“The organization provides any governing documents and the audited financial statements upon request. Tax returns are also available upon request and on guidestar.”
“Physician contract services: program service expenses 639,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 639,894. Professional services: program service expenses 192,001. Management and general expenses 103,385. Fundraising expenses 0. Total expenses 295,386. Laboratory fees: program service expenses 14,522. Management and general expenses 9,681. Fundraising expenses 0. Total expenses 24,203.”
“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE STATE-LICENSED COMMUNITY HEALTH CLINICS IN COMPTON AND WALNUT PARK, CA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR NAGY BEBAWY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107622250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 W COMPTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4630701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7043601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 407968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 208 LA GROSS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6433 WHITE TIGER CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89130 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JESSICA BARRAGAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROSE LILY GUBATON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PATIENT CARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88895 |
| IRS990/CYOtherExpensesAmt | 0 | 1647614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4435375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2433161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1181139 |
| IRS990/CYTotalExpensesAmt | 0 | 2828753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5261914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3733 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS AND OPERATES STATE-LICENSED COMMUNITY HEALTH CLINICS IN WALNUT AND COMPTON, CALIFORNIA FOR FAMILIES. THESE CLINICS PROVIDE MEDICAL, DENTAL, AND GENERAL MEDICAL SERVICES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OR WHERE THEY RESIDE. THE ORGANIZATION RUNS THE CLINICS WITH A VISION TO BE A LEADING COMMUNITY-BASED HEALTH CENTER, PROVIDING AFFORABLE QUALITY HEALTH CARE SERVICES TO ALL. THE ORGANIZATION CONTRACTS DIRECTLY OR INDIRECTLY WITH GOVERNMENTAL AGENCIES. BOTH LOCATIONS WERE DESIGNATED AS FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE BY HRSA EFFECTIVE SEPTEMBER 2017. A LAS VEGAS LOCATION WAS OPENED IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2365423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41598 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 846417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 959483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTAZ GERGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIANCA DUARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATEO CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MASSOUD AKHAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NASSER MORCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYREL FONTEJON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR NAGY BEBAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PAZIRANDEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROLAND PUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IZABELLA SAHAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GITY QADER |
| 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 | 357542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 29480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 221976 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 737644 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5261914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/InterestGrp/TotalAmt | 0 | 3846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79277 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 17000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESS TO AFFORDABLE AND QUALITY MEDICAL SERVICES TO THE RESIDENTS OF COMPTON, AND WALNUT PARK, CALIFORNIA, AND LAS VEGAS, NEVADA, AND ITS SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4553283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6986444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4553283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6986444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 483036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 418487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14171 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 396909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597464 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71982 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR NAGY BEBAWY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4435375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4435375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 488329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7100 |
| IRS990/PYOtherExpensesAmt | 0 | 1284209 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3077311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1343430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945101 |
| IRS990/PYTotalExpensesAmt | 0 | 2229310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3572740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2433161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4435375 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2828753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 393287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 396909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5261914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 418487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2828753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 396909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5261914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5261914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2828753 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 357542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 221976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.