Civic Intelligence

Celebrating Life Community Health Center

EIN 83-2915874 • 501(c)3 • Mission Viejo, CA

Pub. 78 Eligible

Profile

To share Christ's love by providing high quality medical, dental, behavioral health and social services to underserved communities of Orange County at a reasonable cost.

27800 Medical Center Road Ste 110Mission Viejo, CA 92691

www.clchc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$618,118

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,961,398

Up $7,123,549 (+72%) from 2023

Liabilities

Up

$11,479,315

Up $3,452,160 (+43%) from 2023

Net Assets

Up

$5,482,083

Up $3,671,389 (+203%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$17,282,205

Up $8,829,052 (+104%) from 2023

Expenses

Up

$13,610,816

Up $5,838,268 (+75%) from 2023

Net Income

Up

$3,671,389

Up $2,990,784 (+439%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $11,297Liabilities 2019: $0Net Assets 2019: $11,2972019Assets 2020: $830,063Liabilities 2020: $751,272Net Assets 2020: $78,7912020Assets 2021: $774,277Liabilities 2021: $592,319Net Assets 2021: $181,9582021Assets 2022: $2,350,088Liabilities 2022: $1,229,999Net Assets 2022: $1,120,0892022Assets 2023: $9,837,849Liabilities 2023: $8,027,155Net Assets 2023: $1,810,6942023Assets 2024: $16,961,398Liabilities 2024: $11,479,315Net Assets 2024: $5,482,0832024

Highlighted filing

2024

Assets$16,961,398
Liabilities$11,479,315
Net Assets$5,482,083
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2019: $57,318Expenses 2019: $46,022Net Income 2019: $11,2962019Revenue 2020: $751,298Expenses 2020: $683,804Net Income 2020: $67,4942020Revenue 2021: $1,718,121Expenses 2021: $1,637,544Net Income 2021: $80,5772021Revenue 2022: $4,895,818Expenses 2022: $3,957,687Net Income 2022: $938,1312022Revenue 2023: $8,453,153Expenses 2023: $7,772,548Net Income 2023: $680,6052023Revenue 2024: $17,282,205Expenses 2024: $13,610,816Net Income 2024: $3,671,3892024

Highlighted filing

2024

Revenue$17,282,205
Expenses$13,610,816
Net Income$3,671,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,961,398
Liabilities
$11,479,315
Net assets
$5,482,083
Revenue
$17,282,205
Expenses
$13,610,816
Net income
$3,671,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$11.5$5.48$17.3$13.6$3.67
2023Detailed filing. Detailed filing data is available for this year.$9.84$8.03$1.81$8.45$7.77$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.23$1.12$4.90$3.96$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$1.72$1.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$0.75$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$17,282,205
Mission and Program Overview

Mission

To share christs love by providing high quality medical, dental, behavioral health, and social services to be underserved communities of orange county at a reasonable cost.

Demonstrating christs love, compassion, and generousity to all underserved communities of orange county, by providing accessibility to holistic, high-quality healthcare and social services, all at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,166,118$8,384,142▲ $1,218,024
Accounts Receivable$1,309,311$2,524,869▲ $1,215,558
Cash and Non-Interest-Bearing Accounts$65,894$2,370,981▲ $2,305,087
Receivable From Disqualified Prsn$500,000--
Pledges and Grants Receivable$90,171$415,287▲ $325,116
Intangible Assets-$165,189-
Prepaid Expenses and Deferred Charges$52,225$126,853▲ $74,628
Total Assets$9,837,849$16,961,398▲ $7,123,549
Other Assets Total$654,130$2,974,077▲ $2,319,947
Liabilities
Other Liabilities$6,457,266$6,312,918▼ $144,348
Unsecured Notes Loans Payable$552,637$2,037,371▲ $1,484,734
Accounts Payable and Accrued Expenses$1,017,252$1,717,281▲ $700,029
Deferred Revenue-$1,411,745-
Total Liabilities$8,027,155$11,479,315▲ $3,452,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,810,694$5,482,083▲ $3,671,389
Total Net Assets Fund Balance$1,810,694$5,482,083▲ $3,671,389
Total Liabilities and Net Assets / Fund Balance$9,837,849$16,961,398▲ $7,123,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,493,008-$5,493,008
Leasehold Improvements$2,092,731$136,725$2,229,456
Equipment$798,403$579,991$1,378,394
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergey SergeyevCEO CFOFT$424,076$11,691$618,118
Sarah LopezChief Medical OfficerFT$279,125$10,947$290,738
Sabrina CooleyAssociate Medical DirectorFT$265,063$221$276,050
Samir AhmadAssociate Medical DirectorFT$247,692$12,729$260,421
R Phillip VelascoChief Information OfficerFT$181,442$197,237$184,896

Board Members and Trustees

NameTitle
Emily OrtizChairman
Vincent VinhVice-chair
Alberto PelayoMember
Eraso Milan AmilpasMember
Gill BenavidesMember
Heidi ChaconMember
Michelle SanchezMember
Valentina ArtemovaSecretary
Ruben MalianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sevitlana Safaei Md Pro GroupInternal Medicine3972 BARRANCA PKWY STE J142, Irvine, CA 92606$133,013
Revenue and Support

Revenue Composition

Contributions and Grants
$484,387
Program Service Revenue
$16,784,917
Investment Income
$6,059
Other Revenue
$6,842
All Other Contributions
$300
Change in Net Assets
$3,671,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,282,205
Total Revenue per Audited Statements
$17,282,205
Total Revenue per Form 990
$17,282,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,678,662
Other Expenses$5,932,154
Total Fundraising Expense$306,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,897,963$135,182$135,182$5,168,327
Fees for Services Other$2,142,952$112,787-$2,255,739
Current Officers, Directors, Trustees, and Key Employees$1,590,768--$1,590,768
Occupancy$1,243,718$25,911$25,911$1,295,540
Information Technology$493,032$10,272$10,272$513,576
Payroll Taxes$483,447$10,072$10,072$503,591
Other Employee Benefits$399,336$8,320$8,320$415,976
Depreciation Depletion$319,568$16,819-$336,387
Interest$240,146$18,959$56,877$315,982
Office Expenses$293,808$6,121$6,121$306,050
Conferences and Meetings$71,041$22,434-$93,475
Other Expenses$56,351$2,966$262$59,317
Advertising--$53,107$53,107
Insurance$45,083$2,373-$47,456
Fees for Services Legal$24,107$7,613-$31,720
Total Functional Expenses$12,893,767$410,925$306,124$13,610,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,610,816
Total Expenses per Audited Statements$13,610,816
Total Expenses per Form 990$13,610,816
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$500,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$5,962,116
Sales Agreement$350,802
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is emailed to boardmembers for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The members must adhere to the conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The board reviews the salary of the ceo based on service organization that are similar in size.”

Other officer or key employee compensation Part VI line 15B

“Management reviews salary of key employees based on service organization that are similar in size.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Celebrating Life Community Health Center
EIN
83-2915874
Address
27800 MEDICAL CENTER ROAD STE 110, Mission Viejo, CA 92691

Signing Officer

Name
Sergey Sergeyev
Title
CEO
Phone
9498663600
Signed
2025-02-05
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
192

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets were restated to reflect write off of $10,000 loan in prior year.”

List of other fees for services expenses Part IX line 11G

“Other fees consists of professional consultants.”

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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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