Civic Intelligence

Garfield Health Center

990 • Fiscal year 2017 • EIN 76-0733752

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profilegarfieldhealthcenter.org

View Organization Page

210 N GARFIELD AVENUE Room 203Monterey Park, CA 91754

(626) 307-7397

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$342,534

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,103,222

Up $2,481,265 (+37%) from 2016

Net Assets

Up

$7,926,239

Up $1,606,127 (+25%) from 2016

Liabilities

Up

$1,176,983

Up $875,138 (+290%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$7,432,807

Up $2,266,950 (+44%) from 2016

Expenses

Up

$5,945,921

Up $2,167,673 (+57%) from 2016

Net Income

Up

$1,486,886

Up $99,277 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $215,204Liabilities 2011: $9,410Net Assets 2011: $205,7942011Assets 2012: $257,775Liabilities 2012: $16,106Net Assets 2012: $241,6692012Assets 2013: $1,911,915Liabilities 2013: $5,692Net Assets 2013: $1,906,2232013Assets 2014: $3,604,546Liabilities 2014: $156,152Net Assets 2014: $3,448,3942014Assets 2015: $5,208,711Liabilities 2015: $276,208Net Assets 2015: $4,932,5032015Assets 2016: $6,621,957Liabilities 2016: $301,845Net Assets 2016: $6,320,1122016Assets 2017: $9,103,222Liabilities 2017: $1,176,983Net Assets 2017: $7,926,2392017Assets 2018: $12,786,329Liabilities 2018: $1,536,351Net Assets 2018: $11,249,9782018Assets 2019: $16,109,434Liabilities 2019: $1,740,143Net Assets 2019: $14,369,2912019Assets 2020: $21,642,885Liabilities 2020: $3,302,116Net Assets 2020: $18,340,7692020Assets 2021: $24,908,489Liabilities 2021: $3,187,619Net Assets 2021: $21,720,8702021Assets 2022: $33,216,837Liabilities 2022: $16,041,195Net Assets 2022: $17,175,6422022Assets 2023: $36,414,884Liabilities 2023: $13,417,204Net Assets 2023: $22,997,6802023Assets 2024: $38,265,746Liabilities 2024: $13,213,188Net Assets 2024: $25,052,5582024

Highlighted filing

2017

Assets$9,103,222
Liabilities$1,176,983
Net Assets$7,926,239
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $1,048,9872011Expenses 2012: $1,369,8492012Revenue 2013: $3,635,434Expenses 2013: $1,970,880Net Income 2013: $1,664,5542013Revenue 2014: $4,021,142Expenses 2014: $2,478,971Net Income 2014: $1,542,1712014Revenue 2015: $4,711,139Expenses 2015: $3,200,056Net Income 2015: $1,511,0832015Revenue 2016: $5,165,857Expenses 2016: $3,778,248Net Income 2016: $1,387,6092016Revenue 2017: $7,432,807Expenses 2017: $5,945,921Net Income 2017: $1,486,8862017Revenue 2018: $10,490,816Expenses 2018: $7,044,078Net Income 2018: $3,446,7382018Revenue 2019: $11,461,991Expenses 2019: $8,663,063Net Income 2019: $2,798,9282019Revenue 2020: $13,809,212Expenses 2020: $10,180,120Net Income 2020: $3,629,0922020Revenue 2021: $15,725,161Expenses 2021: $12,763,629Net Income 2021: $2,961,5322021Revenue 2022: $18,232,071Expenses 2022: $22,174,511Net Income 2022: -$3,942,4402022Revenue 2023: $21,993,926Expenses 2023: $17,635,811Net Income 2023: $4,358,1152023Revenue 2024: $23,945,083Expenses 2024: $22,539,614Net Income 2024: $1,405,4692024

Highlighted filing

2017

Revenue$7,432,807
Expenses$5,945,921
Net Income$1,486,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$7,432,807
Mission and Program Overview

Mission

To provide comprehensive health care to medically underserved and vulnerable individuals and families in the san gabriel and los angeles areas.

The organization is a community health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,036$3,390,754▲ $2,207,718
Savings and Temporary Cash Investments$2,766,044$2,271,662▼ $494,382
Cash and Non-Interest-Bearing Accounts$1,754,779$1,530,850▼ $223,929
Investments in Publicly Traded Securities$20,785$917,912▲ $897,127
Accounts Receivable$820,919$571,528▼ $249,391
Prepaid Expenses and Deferred Charges$39,053$44,514▲ $5,461
Total Assets$6,621,957$9,103,222▲ $2,481,265
Other Assets Total$37,341$376,002▲ $338,661
Liabilities
Accounts Payable and Accrued Expenses$51,645$441,136▲ $389,491
Deferred Revenue$250,200$434,660▲ $184,460
Mortgage Notes Payable Secured by Investment Property-$301,187-
Total Liabilities$301,845$1,176,983▲ $875,138
Net Assets / Fund Balance
Unrestricted Net Assets$6,320,112$7,926,239▲ $1,606,127
Total Net Assets Fund Balance$6,320,112$7,926,239▲ $1,606,127
Total Liabilities and Net Assets / Fund Balance$6,621,957$9,103,222▲ $2,481,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,449,334$135,835$1,585,169
Land$1,300,000-$1,300,000
Other Land Buildings$417,886-$417,886
Equipment$194,834$111,850$306,684
Buildings$28,700-$28,700
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Francis YuCEOFT$322,248$20,286$342,534
Jamie ThaiCFOFT$158,760$11,535$170,295
Lynn J XuNurse PractitionerFT$114,684$7,581$122,265
Lionel L YuCOOFT$112,424$6,691$119,115
Coleman HoPhysician AssistantFT$112,151$4,495$116,646
Lynn S TaiPhysician AssistantFT$101,872$7,105$108,977

Board Members and Trustees

NameTitle
Dr Lionel NgChairman/treasurer
Anne Chu Hsueh LiuVice-chairman
Gigi GuBoard Member
Hui XieBoard Member
James YungBoard Member
Sonya LohayBoard Member
Yang Hui ShuBoard Member
Zong-hao ZhangBoard Member
Ching Wen LeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Liang-Yu Tai Osteopathic CorpHealth care providerPO Box 4827, Cerritos, CA 90703$271,613
Edwin Yau MDHealth care provider19924 Mid Pines Lane, Porter Ranch, CA 91326$241,119
Wendy Wang MD IncHealth Care provider509 W Duarte Rd Unit 5, Arcadia, CA 91007$221,515
Revenue and Support

Revenue Composition

Contributions and Grants
$117,754
Program Service Revenue
$7,291,989
Investment Income
$20,311
Other Revenue
$2,753
All Other Contributions
$117,754
Change in Net Assets
$1,486,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,432,807
Revenue Not Reported on Form 990
$119,241
Total Revenue per Audited Statements
$7,552,048
Total Revenue per Form 990
$7,432,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,419,816
Salaries, Compensation, and Employee Benefits$2,526,105
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,897$216,395-$1,803,292
Fees for Services Other$1,063,813$20,716$5,000$1,089,529
Occupancy$490,891$86,629-$577,520
Current Officers, Directors, Trustees, and Key Employees$451,290$61,539-$512,829
Office Expenses$251,048$30,231-$281,279
Insurance$196,852$23,942-$220,794
Payroll Taxes$165,773$22,605-$188,378
Depreciation Depletion$121,608$21,460-$143,068
Other Expenses$126,176$12,179-$138,355
Fees for Services Management$65,982$8,997-$74,979
All Other Expenses$27,201$9,880-$37,081
Travel$21,763$3,841-$25,604
Pension Plan Contributions$19,013$2,593-$21,606
Fees for Services Accounting$13,274$1,810-$15,084
Conferences and Meetings$11,546$2,038-$13,584
Advertising$4,107--$4,107
Total Functional Expenses$5,408,749$532,172$5,000$5,945,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,945,921
Total Expenses per Audited Statements$5,945,921
Total Expenses per Form 990$5,945,921
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Lionel NgBoard Chair/Treasurer,LeaseNo$256,402
Dr Francis YuCEO owner of FY Ltd.LeaseNo$155,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred rent-
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board for review and approval prior to filing. The approval for filing is documented in the board minutes.”

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

“At least once a year during a board meeting, the conflict of interest policy and any potential conflicts are reviewed and resolved by the board. Approval is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“Currently, no member of the board receives compensation. All medical doctors who perform services, either on w2 or 1099 basis, are paid below or at market rates. An informal review is performed annually.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 4

“Changes to ghc bylaws were made to the following sections article ii - membership article iii - board of directors article iv - officers article v - committees article vi - gifts article vii - corporate records, reports and seal, article viii - amendments and article ix - miscellaneous conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Garfield Health Center
EIN
76-0733752
Phone
6263077397
Address
210 N GARFIELD AVENUE Room 203, MONTEREY PARK, CA 91754

Signing Officer

Name
Dr Francis Yu
Title
CEO
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
1

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services medical 1,289,529.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt023942
IRS990/InsuranceGrp/ProgramServicesAmt0196852
IRS990/InsuranceGrp/TotalAmt0220794
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt020785
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IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipCostOrOtherBssAmt03638439
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED AND VULNERABLE INDIVIDUALS AND FAMILIES IN THE SAN GABRIEL AND LOS ANGELES AREAS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0251048
IRS990/OfficeExpensesGrp/TotalAmt0281279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0376002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PATIENT MEDICATION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLY/ MEDICAL WASTE
IRS990/OtherExpensesGrp/Desc3TAXES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112179
IRS990/OtherExpensesGrp/ProgramServicesAmt038190
IRS990/OtherExpensesGrp/ProgramServicesAmt175071
IRS990/OtherExpensesGrp/ProgramServicesAmt2678254
IRS990/OtherExpensesGrp/ProgramServicesAmt3126176
IRS990/OtherExpensesGrp/TotalAmt045507
IRS990/OtherExpensesGrp/TotalAmt175071
IRS990/OtherExpensesGrp/TotalAmt2678254
IRS990/OtherExpensesGrp/TotalAmt3138355
IRS990/OtherRevenueMiscGrp/Desc0CCALAC refund
IRS990/OtherRevenueMiscGrp/Desc1Deposition fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11955
IRS990/OtherRevenueTotalAmt02753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165773
IRS990/PayrollTaxesGrp/TotalAmt0188378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019013
IRS990/PensionPlanContributionsGrp/TotalAmt021606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044514
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Francis Yu
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1IPA
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IRS990/ProgramServiceRevenueGrp/Desc4REGENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21662294
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21662294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3541397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281042
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01316
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IRS990/PYOtherRevenueAmt025
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02782
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,103,222
Liabilities
$1,176,983
Net assets
$7,926,239
Revenue
$7,432,807
Expenses
$5,945,921
Net income
$1,486,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$13.2$25.1$23.9$22.5$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$13.4$23.0$22.0$17.6$4.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$16.0$17.2$18.2$22.2$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$3.19$21.7$15.7$12.8$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.30$18.3$13.8$10.2$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.74$14.4$11.5$8.66$2.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.54$11.2$10.5$7.04$3.45
2017Detailed filing. Detailed filing data is available for this year.$9.10$1.18$7.93$7.43$5.95$1.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.30$6.32$5.17$3.78$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.28$4.93$4.71$3.20$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.45$4.02$2.48$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$3.64$1.97$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.05