Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$19,920,246
Down $346,888 (-1.7%) from 2018
Net Assets
Up$2,358,822
Up $1,749,944 (+287%) from 2018
Liabilities
Down$17,561,424
Down $2,096,832 (-11%) from 2018
Revenue And Expenses
Revenue
Up$1,345,634
Up $976,461 (+264%) from 2018
Expenses
Up$674,839
Up $359,322 (+114%) from 2018
Net Income
Up$670,795
Up $617,139 (+1150%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 6, 2022
- Return Version
- 2019v5.0
- Gross Receipts
- $1,345,634
Mission and Program Overview
Mission
To exclusively benefit and support livingston community health, which provides professional medical services to the public at large within the area of livingston, california, by acquiring, developing, owning, operating, and leasing property to livingston community health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,731,819 | $18,721,800 | ▲ $1,989,981 |
| Accounts Receivable | - | $597,558 | - |
| Cash and Non-Interest-Bearing Accounts | $486,901 | $306,072 | ▼ $180,829 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,218,720 | $19,920,246 | ▲ $2,701,526 |
| Other Assets Total | - | $294,816 | - |
| Liabilities | |||
| Other Liabilities | $14,021,896 | $17,354,444 | ▲ $3,332,548 |
| Accounts Payable and Accrued Expenses | $1,508,797 | $206,980 | ▼ $1,301,817 |
| Total Liabilities | $15,530,693 | $17,561,424 | ▲ $2,030,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,688,027 | $2,358,822 | ▲ $670,795 |
| Total Net Assets Fund Balance | $1,688,027 | $2,358,822 | ▲ $670,795 |
| Total Liabilities and Net Assets / Fund Balance | $17,218,720 | $19,920,246 | ▲ $2,701,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,847,286 | $187,815 | $15,035,101 |
| Land | $2,137,908 | - | $2,137,908 |
| Equipment | $804,942 | $89,259 | $894,201 |
| Other Land Buildings | $627,530 | $46,297 | $673,827 |
| Leasehold Improvements | $304,134 | $8,107 | $312,241 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Ellen Arana | Board Chair |
| Travis Lake | Vice Chair |
| Erin Pilot | CFO |
| Bruce Metcalf | Member |
| Jeffrey Lewis | Member |
| Barbara Ratzlaff | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $411,504
- Program Service Revenue
- $932,682
- Investment Income
- $1,448
- Other Revenue
- $0
- All Other Contributions
- $411,504
- Change in Net Assets
- $670,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $674,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $331,477 | - | - | $331,477 |
| Interest | $208,634 | - | - | $208,634 |
| Fees for Services Management | $22,140 | - | - | $22,140 |
| Insurance | - | $12,991 | - | $12,991 |
| Fees for Services Other | $6,000 | - | - | $6,000 |
| Other Expenses | $24,659 | $3,995 | - | $3,995 |
| Office Expenses | - | $3,834 | - | $3,834 |
| Total Functional Expenses | $654,019 | $20,820 | $0 | $674,839 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Qlici Loan | $17,304,900 |
| Interest Payable | $49,544 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- 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, Line 6: Explanation of Classes of Members or Shareholder
“The organization does not have "members", by definition of the bylaws. However, the form 990 instructions define "member" as any person, including a corporation or other legal entity, who has the right to elect members of the governing body. As such, livingston community health would be considered a "member" of lchs foundation.”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“The organization did not have separate committees with the authority to act on behalf of the governing body during the 2019 tax year. As such, form 990, part vi, line 8b has been marked "no".”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is prepared by an independent accountant; the draft form 990 is then reviewed by the chief executive officer or chief financial officer; adjustments are made, as necessary.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All members of the board of directors, officers, key employees, or members of any committee of lchs foundation's board of directors provides written disclosures of potential conflicts of interest at the time of their appointment and annually thereafter. All disclosures are made to the board president (who shall disclose his or her conflicts to the board of directors). All members of the board of directors are prohibited from deliberating, voting, or attempting to influence the vote of other members of the board of directors on matters in which they may have a financial or other interest, either for himself or herself, or for a member of his or her immediate family. The minutes of the board of directors or any committee of the board of directors for any meeting where potential conflicts of interest are disclosed and discussed contain: (i) the names of the persons who disclosed an actual or potential conflict of interest, and the nature of the conflict of interest; and (ii) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement considered and the appropriate comparability data relied upon, and a record of any votes taken.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lchs Foundaton Inc
- EIN
- 82-1142195
- Phone
- 2098503500
- Address
- 600 B STREET BLDG A, LIVINGSTON, CA 95334
Signing Officer
- Name
- Erin Pilot
- Title
- CFO
- Signed
- 2022-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Wahl Willemse & Wilson LLP CPAs
- Address
- 401 E Main St, Turlock, CA 95380
- Preparer
- Amy Wilson CPA
- Phone
- 2096690880
Raw XML Appendix390 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1508797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 597558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXCLUSIVELY BENEFIT AND SUPPORT LIVINGSTON COMMUNITY HEALTH, WHICH PROVIDES PROFESSIONAL MEDICAL SERVICES TO THE PUBLIC AT LARGE WITHIN THE AREA OF LIVINGSTON, CALIFORNIA, BY ACQUIRING, DEVELOPING, OWNING, OPERATING, AND LEASING PROPERTY TO LIVINGSTON COMMUNITY HEALTH. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 411504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN PILOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2098503500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 B STREET BLDG A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1448 |
| IRS990/CYOtherExpensesAmt | 0 | 674839 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 932682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 670795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 674839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331477 |
| IRS990/Desc | 0 | THE ORGANIZATION IS RESPONSIBLE FOR THE FINANCING OF THE CONSTRUCTION OF A 40,000-SQUARE-FOOT MEDICAL CAMPUS FOR LIVINGSTON COMMUNITY HEALTH IN LIVINGSTON, CALIFORNIA UTILIZING A COMBINATION OF NEW MARKET TAX CREDITS AND LOANS FROM PRIVATE INVESTORS. CONSTRUCTION OF THE NEW CAMPUS WAS COMPLETED IN SPRING 2019. SINCE THE COMPLETION OF THE CONSTRUCTION, THE ORGANIZATION HAS LEASED THE MEDICAL CAMPUS TO LIVINGSTON COMMUNITY HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22140 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 5.00 |
| 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/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/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/PersonNm | 0 | MARY ELLEN ARANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA RATZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN PILOT |
| 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/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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1345634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12991 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 208634 |
| IRS990/InterestGrp/TotalAmt | 0 | 208634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16731819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18721800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19053278 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXCLUSIVELY BENEFIT AND SUPPORT LIVINGSTON COMMUNITY HEALTH, WHICH PROVIDES PROFESSIONAL MEDICAL SERVICES TO THE PUBLIC AT LARGE WITHIN THE AREA OF LIVINGSTON, CALIFORNIA, BY ACQUIRING, DEVELOPING, OWNING, OPERATING, AND LEASING PROPERTY TO LIVINGSTON COMMUNITY HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1688027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2358822 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1688027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2358822 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLAENOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14021896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17354444 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 910815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 910815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 315517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53656 |
| IRS990/PYTotalExpensesAmt | 0 | 315517 |
| IRS990/PYTotalRevenueAmt | 0 | 369173 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 670795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1337001 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 932682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 932682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1337001 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1337001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2271131 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14847286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15035101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 804942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 894201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2137908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2137908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 312241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 627530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 673827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17304900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | QLICI LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18721800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17354444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE "MEMBERS", BY DEFINITION OF THE BYLAWS. HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE "MEMBER" AS ANY PERSON, INCLUDING A CORPORATION OR OTHER LEGAL ENTITY, WHO HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. AS SUCH, LIVINGSTON COMMUNITY HEALTH WOULD BE CONSIDERED A "MEMBER" OF LCHS FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE 2019 TAX YEAR. AS SUCH, FORM 990, PART VI, LINE 8B HAS BEEN MARKED "NO". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT; THE DRAFT FORM 990 IS THEN REVIEWED BY THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, OR MEMBERS OF ANY COMMITTEE OF LCHS FOUNDATION'S BOARD OF DIRECTORS PROVIDES WRITTEN DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF THEIR APPOINTMENT AND ANNUALLY THEREAFTER. ALL DISCLOSURES ARE MADE TO THE BOARD PRESIDENT (WHO SHALL DISCLOSE HIS OR HER CONFLICTS TO THE BOARD OF DIRECTORS). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM DELIBERATING, VOTING, OR ATTEMPTING TO INFLUENCE THE VOTE OF OTHER MEMBERS OF THE BOARD OF DIRECTORS ON MATTERS IN WHICH THEY MAY HAVE A FINANCIAL OR OTHER INTEREST, EITHER FOR HIMSELF OR HERSELF, OR FOR A MEMBER OF HIS OR HER IMMEDIATE FAMILY. THE MINUTES OF THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY MEETING WHERE POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND DISCUSSED CONTAIN: (I) THE NAMES OF THE PERSONS WHO DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND THE NATURE OF THE CONFLICT OF INTEREST; AND (II) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED AND THE APPROPRIATE COMPARABILITY DATA RELIED UPON, AND A RECORD OF ANY VOTES TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17218720 |
| IRS990/TotalAssetsEOYAmt | 0 | 19920246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17218720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19920246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411504 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15530693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17561424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15530693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17561424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1688027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2358822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 932682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1345634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17218720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19920246 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 B STREET BLDG A |
| IRS990/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN PILOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LCHS FOUNDATON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LCHS |
| ReturnHeader/Filer/EIN | 0 | 821142195 |
| ReturnHeader/Filer/PhoneNum | 0 | 2098503500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 B STREET BLDG A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770458134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wahl Willemse & Wilson LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Turlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2096690880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-06T10:00:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,920,246
- Liabilities
- $17,561,424
- Net assets
- $2,358,822
- Revenue
- $1,345,634
- Expenses
- $674,839
- Net income
- $670,795