Civic Intelligence

Lifelong Medical Care

EIN 94-2502308 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

Lifelong medical care provides high-quality health, dental, and social services to underserved people of all ages; creates models of care for the elderly, people with disabilities and families; and advocates for continuous improvements in the health of our communities.

2344 Sixth StreetBerkeley, CA 94710

www.lifelongmedical.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$416,891

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$127,151,528

Up $20,030,970 (+19%) from 2023

Liabilities

Up

$57,144,300

Up $15,058,494 (+36%) from 2023

Net Assets

Up

$70,007,228

Up $4,972,476 (+7.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$132,920,056

Up $11,256,599 (+9.3%) from 2023

Expenses

Up

$127,947,580

Up $8,003,165 (+6.7%) from 2023

Net Income

Up

$4,972,476

Up $3,253,434 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $16,172,114Liabilities 2010: $6,344,187Net Assets 2010: $9,827,9272010Assets 2011: $19,133,681Liabilities 2011: $7,245,234Net Assets 2011: $11,888,4472011Assets 2012: $34,409,543Liabilities 2012: $18,468,152Net Assets 2012: $15,941,3912012Assets 2013: $37,296,875Liabilities 2013: $20,847,118Net Assets 2013: $16,449,7572013Assets 2014: $39,659,127Liabilities 2014: $20,504,808Net Assets 2014: $19,154,3192014Assets 2015: $55,340,105Liabilities 2015: $19,474,605Net Assets 2015: $35,865,5002015Assets 2016: $65,477,527Liabilities 2016: $17,687,085Net Assets 2016: $47,790,4422016Assets 2017: $73,585,205Liabilities 2017: $21,608,381Net Assets 2017: $51,976,8242017Assets 2018: $115,921,844Liabilities 2018: $54,588,988Net Assets 2018: $61,332,8562018Assets 2019: $92,606,076Liabilities 2019: $31,030,650Net Assets 2019: $61,575,4262019Assets 2020: $95,308,611Liabilities 2020: $35,934,394Net Assets 2020: $59,374,2172020Assets 2021: $113,791,293Liabilities 2021: $52,423,764Net Assets 2021: $61,367,5292021Assets 2022: $109,215,738Liabilities 2022: $45,900,028Net Assets 2022: $63,315,7102022Assets 2023: $107,120,558Liabilities 2023: $42,085,806Net Assets 2023: $65,034,7522023Assets 2024: $127,151,528Liabilities 2024: $57,144,300Net Assets 2024: $70,007,2282024

Highlighted filing

2024

Assets$127,151,528
Liabilities$57,144,300
Net Assets$70,007,228
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $29,810,9042010Revenue 2011: $35,811,595Expenses 2011: $33,751,075Net Income 2011: $2,060,5202011Expenses 2012: $40,117,2662012Expenses 2013: $50,050,3372013Revenue 2014: $59,109,415Expenses 2014: $56,404,853Net Income 2014: $2,704,5622014Revenue 2015: $72,960,395Expenses 2015: $56,249,214Net Income 2015: $16,711,1812015Revenue 2016: $76,727,240Expenses 2016: $64,802,298Net Income 2016: $11,924,9422016Revenue 2017: $78,463,860Expenses 2017: $74,277,478Net Income 2017: $4,186,3822017Revenue 2018: $90,921,698Expenses 2018: $81,565,666Net Income 2018: $9,356,0322018Revenue 2019: $95,655,383Expenses 2019: $91,500,468Net Income 2019: $4,154,9152019Revenue 2020: $96,080,424Expenses 2020: $98,281,633Net Income 2020: -$2,201,2092020Revenue 2021: $104,127,834Expenses 2021: $102,134,522Net Income 2021: $1,993,3122021Revenue 2022: $122,305,281Expenses 2022: $120,357,100Net Income 2022: $1,948,1812022Revenue 2023: $121,663,457Expenses 2023: $119,944,415Net Income 2023: $1,719,0422023Revenue 2024: $132,920,056Expenses 2024: $127,947,580Net Income 2024: $4,972,4762024

Highlighted filing

2024

Revenue$132,920,056
Expenses$127,947,580
Net Income$4,972,476
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$127,151,528
Liabilities
$57,144,300
Net assets
$70,007,228
Revenue
$132,920,056
Expenses
$127,947,580
Net income
$4,972,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$127$57.1$70.0$133$128$4.97
2023Detailed filing. Detailed filing data is available for this year.$107$42.1$65.0$122$120$1.72
2022Detailed filing. Detailed filing data is available for this year.$109$45.9$63.3$122$120$1.95
2021Detailed filing. Detailed filing data is available for this year.$114$52.4$61.4$104$102$1.99
2020Detailed filing. Detailed filing data is available for this year.$95.3$35.9$59.4$96.1$98.3$2.20
2019Detailed filing. Detailed filing data is available for this year.$92.6$31.0$61.6$95.7$91.5$4.15
2018Detailed filing. Detailed filing data is available for this year.$116$54.6$61.3$90.9$81.6$9.36
2017Detailed filing. Detailed filing data is available for this year.$73.6$21.6$52.0$78.5$74.3$4.19
2016Detailed filing. Detailed filing data is available for this year.$65.5$17.7$47.8$76.7$64.8$11.9
2015Detailed filing. Detailed filing data is available for this year.$55.3$19.5$35.9$73.0$56.2$16.7
2014Detailed filing. Detailed filing data is available for this year.$39.7$20.5$19.2$59.1$56.4$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$20.8$16.4$50.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$18.5$15.9$40.1
2011Summary only. Only limited summary data is available for this year.$19.1$7.25$11.9$35.8$33.8$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.34$9.83$29.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$133,116,008
Mission and Program Overview

Mission

To provide high quality medical, health and social services to underserved people of all ages; create models of care for the elderly and people with disabilities; and to advocate for continuous improvements in the health of its communities.

Lifelong medical care provides high-quality health, dental, and social services to underserved people of all ages; creates models of care for the elderly, people with disabilities and families; and advocates for continuous improvements in the health of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,020,698$26,214,189▲ $8,193,491
Savings and Temporary Cash Investments$11,822,112$13,373,049▲ $1,550,937
Land, Buildings, and Equipment, Net$14,084,848$12,859,922▼ $1,224,926
Cash and Non-Interest-Bearing Accounts$26,000,794$9,940,324▼ $16,060,470
Pledges and Grants Receivable$6,561,252$8,806,665▲ $2,245,413
Accounts Receivable$5,882,327$8,593,716▲ $2,711,389
Other Notes and Loans Receivable, Net$3,960,321$3,960,321→ $0
Prepaid Expenses and Deferred Charges$1,447,209$2,205,667▲ $758,458
Inventories for Sale or Use$608,582$843,726▲ $235,144
Total Assets$107,120,558$127,151,528▲ $20,030,970
Other Assets Total$18,732,415$40,353,949▲ $21,621,534
Liabilities
Other Liabilities$9,730,247$22,299,429▲ $12,569,182
Accounts Payable and Accrued Expenses$18,567,509$21,607,958▲ $3,040,449
Mortgage Notes Payable Secured by Investment Property$13,446,539$12,950,488▼ $496,051
Deferred Revenue$341,511$286,425▼ $55,086
Total Liabilities$42,085,806$57,144,300▲ $15,058,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,114,295$66,681,165▲ $4,566,870
Net Assets With Donor Restrictions$2,920,457$3,326,063▲ $405,606
Total Net Assets Fund Balance$65,034,752$70,007,228▲ $4,972,476
Total Liabilities and Net Assets / Fund Balance$107,120,558$127,151,528▲ $20,030,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,009,107$14,342,899$22,352,006
Equipment$1,820,539$9,192,372$11,012,911
Leasehold Improvements$986,211$9,284,035$10,270,246
Land$1,814,842-$1,814,842
Other Land Buildings$229,223-$229,223
Other Assets Org$184,779--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Stacey MdChief Medical OfficerFT$372,461$44,430$416,891
David Vliet MbaChief Executive OfficerFT$375,690$14,021$389,711
Brent Copen MpaChief Financial OfficerFT$315,010$23,650$338,660
Magdalen Edmunds MdDeputy CMO - Clinical AffairsFT$258,516$13,839$272,355
Omoniyi Omotoso Md Mph FaapAssociate Med Director - PediatricsPT$248,324$8,092$256,416
Norman Banks MdPhysician - Family MedicineFT$239,801$7,934$247,735
Susan Ferguson MdPhysician - Internal MedicineFT$235,580$11,344$246,924
Linda Frankel MdPsychiatristFT$235,288$11,529$246,817
Miriam Parker Dds MpaChief Dental OfficerFT$219,365$8,868$228,233
Julie SinaiChief Stategy OfficerFT$223,477$2,661$226,138
Yui Nishiike NpChief Medical Information OfficerFT$199,733$11,584$211,317
Lucinda BrannonDeputy DirectorFT$188,538$15,039$203,577
Brenda Goldstein MphChief of Integrated ServicesFT$185,639$11,042$196,681
Damone Dl PooleChief Operating Officer Thru 3/2023FT$74,177$110,881$185,058

Board Members and Trustees

NameTitle
James Johnson JrChair Thru 1/2024 / Past Chair Start 1/2024
Kevin WilliamsPast Chair
Rachel TobeyVice Chair Start 1/2024
John L Jenkins MbaVice Chair Thru 1/2024 / Chair Start 1/2024
Edgar U Quiroz MphBoard Member
Janet HowleyBoard Member
Judy S Turiel EddBoard Member
Patricia Carson SussmanBoard Member
Robbie HurtadoBoard Member
Robin BettsBoard Member
Ron Adler MdBoard Member
Sharon KiddBoard Member
Tasha HennemanBoard Member
Gloria Flores-garciaSecretary
Phil KamlarzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desmond Carson MdContracted Provider3629 RIDGEWOOD WAY, San Pablo, CA 94806$281,060
Brazell H Carter MdContracted Provider6303 ROCKY POINT COURT, Oakland, CA 94605$230,066
Claudell Stephens Jr MdContracted Provider3804 PAINTED PONY ROAD, El Sobrante, CA 94803$228,040
Michael A Lenoir MdContracted Provider1835 MANZANITA DRIVE, Oakland, CA 94611$141,590
Richard K Turner MdContracted Provider214 MORAGA AVENUE, Piedmont, CA 94611$110,100
Revenue and Support

Revenue Composition

Contributions and Grants
$38,820,650
Program Service Revenue
$92,082,331
Investment Income
$2,100,321
Other Revenue
$-83,246
All Other Contributions
$5,497,792
Change in Net Assets
$4,972,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,137,551
Other Expenses$41,796,148
Total Fundraising Expense$598,904
Grants and Similar Amounts Paid$13,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,765,632$15,726,921$373,640$66,866,193
Other Employee Benefits$8,602,331$2,817,168$61,957$11,481,456
Fees for Services Other$5,544,222$5,602,776$12,887$11,159,885
Occupancy$6,695,884$888,630$124$7,584,638
Payroll Taxes$3,847,939$1,267,284$27,621$5,142,844
Information Technology$3,250,494$1,479,972$54,915$4,785,381
Office Expenses$2,262,915$882,867$7,313$3,153,095
Current Officers, Directors, Trustees, and Key Employees$1,053,123$1,158,087-$2,211,210
All Other Expenses$1,634,940$408,494$55,466$2,098,900
Depreciation Depletion$1,825,536$163,384-$1,988,920
Interest$1,506,159$31,659-$1,537,818
Insurance$833,143$33,464-$866,607
Fees for Services Legal-$802,010-$802,010
Other Expenses$250,829$349,938$220$600,987
Pension Plan Contributions$328,016$105,436$2,396$435,848
Conferences and Meetings$176,676$121,857$194$298,727
Travel$130,964$90,328$144$221,436
Fees for Services Accounting-$73,070-$73,070
Advertising$23,932$8,561$522$33,015
Grants to Domestic Orgs$13,881--$13,881
Total Functional Expenses$95,102,304$32,246,372$598,904$127,947,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,952
Fundraising Gross Income$92,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Gala$189,182$56,604$100,794$-44,190
2023 Golf$155,304$36,202$1,552$34,650
Total Events$344,486$92,806$195,952$-103,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$22,299,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department, and reviewed by management; adjustments are made, as necessary. A complete copy of the form 990 is made available to all members of the governing body prior to filing with the internal revenue service.”

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

“The organization has a written conflict of interest policy which covers all members of the board of directors, officers, and key employees. Under the policy, each member of the board of directors is required to annually sign a conflict of interest disclosure form disclosing any conflicts; employees are required to disclose in writing at any time when a real or apparent conflict may exist. Upon written disclosure of a conflict, the conflict will be reviewed by independent persons; during this time, the person with the conflict of interest is excluded from the discussion, selection, approval, award or administration of such transaction. In making a determination of whether to proceed with a proposed transaction, the board or designated body thereof may investigate alternative competitive bids or conduct a comparable valuation to determine that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“To determine appropriate compensation for its ceo, officers, and key employees, periodic market studies are completed within similar geographic regions. For the ceo, annual evaluations are completed by the board, who reviews this market rate information in establishing compensation. For other officers and key employees, annual evaluations are completed by supervising personnel, who also reviews this market rate information in establishing compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lifelong Medical Care
EIN
94-2502308
Phone
5109814100
Address
2344 SIXTH STREET, BERKELEY, CA 94710

Signing Officer

Name
Brent Copen Mpa
Title
CFO
Phone
5109814100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Aviles
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1,259
Volunteers
139

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lifelong has been recognized by the internal revenues service as a non-profit corporation as described in sec. 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to sec. 501(a) of the irc and california revenue and taxation code sec. 23701(d). Lifelong utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. As of june 30, 2024, there were no liabilities recorded for unrecognized tax benefits related to tax positions taken in the current year. Lifelong's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed however, there are currently no audits for tax periods in progress.”

Raw XML AppendixShowing 400 of 1,052 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIFELONG MEDICAL CARE PROVIDES HIGH-QUALITY HEALTH, DENTAL, AND SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATES MODELS OF CARE FOR THE ELDERLY, PEOPLE WITH DISABILITIES AND FAMILIES; AND ADVOCATES FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF OUR COMMUNITIES.
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IRS990/Desc0LIFELONG PROVIDES MEDICAL, BEHAVIOR HEALTH, DENTAL, AND SOCIAL SERVICES TO PEOPLE OF ALL AGES AND PROMOTES INDEPENDENT LIVING FOR HEALTHY AND DISABLED ELDERS, AS WELL AS FOR THE DISABLED OF ALL AGES, BY OFFERING PRIMARY MEDICAL CARE INTEGRATED WITH COMPREHENSIVE SOCIAL SERVICES. DURING THE YEAR, LIFELONG RECORDED 179,856 MEDICAL VISITS, 27,986 DENTAL VISITS, 41,433 BEHAVIORAL HEALTH VISITS, AND 10,845 SUBSTANCE USE DISORDER VISITS.
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