Civic Intelligence

Center for Elders' Independence Inc

990 • Fiscal year 2021 • EIN 94-3123446

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

510 17th Street 3rd FLOakland, CA 94612

(510) 433-1150

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$565,692

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$148,157,639

Up $27,200,364 (+22%) from 2020

Net Assets

Up

$133,600,156

Up $30,496,680 (+30%) from 2020

Liabilities

Down

$14,557,483

Down $3,296,316 (-18%) from 2020

Revenue

Up

$95,941,131

Up $9,568,823 (+11%) from 2020

Expenses

Up

$80,484,653

Up $3,178,607 (+4.1%) from 2020

Net Income

Up

$15,456,478

Up $6,390,216 (+70%) from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $20,517,469Liabilities 2010: $7,658,046Net Assets 2010: $12,859,4232010Assets 2011: $21,257,540Liabilities 2011: $9,080,499Net Assets 2011: $12,177,0412011Assets 2012: $24,438,414Liabilities 2012: $11,933,325Net Assets 2012: $12,505,0892012Assets 2013: $22,905,045Liabilities 2013: $9,045,866Net Assets 2013: $13,859,1792013Assets 2014: $29,743,189Liabilities 2014: $13,299,913Net Assets 2014: $16,443,2762014Assets 2015: $36,506,266Liabilities 2015: $10,565,578Net Assets 2015: $25,940,6882015Assets 2016: $54,563,539Liabilities 2016: $13,762,502Net Assets 2016: $40,801,0372016Assets 2017: $69,166,500Liabilities 2017: $13,379,314Net Assets 2017: $55,787,1862017Assets 2018: $90,187,304Liabilities 2018: $13,609,259Net Assets 2018: $76,578,0452018Assets 2019: $103,766,397Liabilities 2019: $12,993,281Net Assets 2019: $90,773,1162019Assets 2020: $120,957,275Liabilities 2020: $17,853,799Net Assets 2020: $103,103,4762020Assets 2021: $148,157,639Liabilities 2021: $14,557,483Net Assets 2021: $133,600,1562021Assets 2022: $163,334,060Liabilities 2022: $15,368,812Net Assets 2022: $147,965,2482022Assets 2023: $204,699,204Liabilities 2023: $26,697,798Net Assets 2023: $178,001,4062023Assets 2024: $243,661,392Liabilities 2024: $30,931,300Net Assets 2024: $212,730,0922024

Highlighted filing

2021

Assets$148,157,639
Liabilities$14,557,483
Net Assets$133,600,156

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $38,277,7032010Expenses 2011: $42,083,0292011Revenue 2012: $43,237,651Expenses 2012: $42,909,603Net Income 2012: $328,0482012Revenue 2013: $46,253,800Expenses 2013: $44,899,710Net Income 2013: $1,354,0902013Revenue 2014: $47,494,933Expenses 2014: $45,025,375Net Income 2014: $2,469,5582014Revenue 2015: $55,223,128Expenses 2015: $45,674,843Net Income 2015: $9,548,2852015Revenue 2016: $64,146,360Expenses 2016: $50,371,691Net Income 2016: $13,774,6692016Revenue 2017: $65,403,346Expenses 2017: $53,235,769Net Income 2017: $12,167,5772017Revenue 2018: $77,085,838Expenses 2018: $60,021,358Net Income 2018: $17,064,4802018Revenue 2019: $79,369,437Expenses 2019: $69,390,901Net Income 2019: $9,978,5362019Revenue 2020: $86,372,308Expenses 2020: $77,306,046Net Income 2020: $9,066,2622020Revenue 2021: $95,941,131Expenses 2021: $80,484,653Net Income 2021: $15,456,4782021Revenue 2022: $110,881,645Expenses 2022: $88,004,731Net Income 2022: $22,876,9142022Revenue 2023: $127,967,955Expenses 2023: $103,513,955Net Income 2023: $24,454,0002023Revenue 2024: $148,873,209Expenses 2024: $124,541,801Net Income 2024: $24,331,4082024

Highlighted filing

2021

Revenue$95,941,131
Expenses$80,484,653
Net Income$15,456,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$95,978,745
Mission and Program Overview

Mission

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life, and the ability of individuals to live in their communities.

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life and the ability of individuals to live in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,539,486$80,425,859▲ $14,886,373
Land, Buildings, and Equipment, Net$33,318,387$36,427,626▲ $3,109,239
Savings and Temporary Cash Investments$14,103,393$22,068,854▲ $7,965,461
Accounts Receivable$5,738,827$6,218,158▲ $479,331
Cash and Non-Interest-Bearing Accounts$686,708$1,428,625▲ $741,917
Prepaid Expenses and Deferred Charges$1,156,803$1,229,898▲ $73,095
Intangible Assets$374,414$319,362▼ $55,052
Total Assets$120,957,275$148,157,639▲ $27,200,364
Other Assets Total$39,257$39,257→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,528,104$11,444,576▼ $3,083,528
Mortgage Notes Payable Secured by Investment Property$2,054,370$1,981,153▼ $73,217
Deferred Revenue$655,266$644,106▼ $11,160
Other Liabilities$616,059$487,648▼ $128,411
Total Liabilities$17,853,799$14,557,483▼ $3,296,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,366,796$97,600,156▲ $25,233,360
Net Assets With Donor Restrictions$30,736,680$36,000,000▲ $5,263,320
Total Net Assets Fund Balance$103,103,476$133,600,156▲ $30,496,680
Total Liabilities and Net Assets / Fund Balance$120,957,275$148,157,639▲ $27,200,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,516,915$10,271,228$42,788,143
Equipment$1,502,324$6,057,922$7,560,246
Land$2,050,104-$2,050,104
Other Land Buildings$358,283$1,538,745$1,897,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TrowbridgeCEO (left 8/2020)FT$554,041$11,651$565,692
Bing IsenbergCFO (left 2/2021)FT$339,518$27,005$366,523
James MittelbergerChief Medical OfficerFT$349,911$11,360$361,271
Raymond RoquePrimary Care PhysicianFT$271,750$2,710$274,460
Lincoln SisonPrimary Care PhysicianFT$264,175$1,179$265,354
Faith CrumplerPrimary Care PhysicianFT$238,223$26,215$264,438
Catherine Johnson-kominsVice President HrFT$238,907$17,307$256,214
Justin LolaVice President Is & CloudFT$211,834$30,025$241,859
Laura FlanniganVP of Clinical OperationsFT$189,854$28,931$218,785
Fareeha CheemaPrimary Care Phy (left 9/2020)FT$206,343$10,296$216,639
Teresa Jane KingVP of Clinical OperationsFT$198,215$8,102$206,317
Vickramjit GellonDirector Real Estate & GovFT$185,436$17,174$202,610
Maia WhiteDirector of Home Care (left 5/2021)FT$180,649$10,329$190,978
Diana GarrettDirector of Planning and CommFT$174,703$12,468$187,171
Monica GrahamApplications DirectorFT$166,721$16,032$182,753

Board Members and Trustees

NameTitle
Florence RaskinChairperson
Michael HarrisVice-chairperson
Amy KimmelDirector
Curtis BurrDirector
David LindemanDirector
Dev MahadevanDirector
Eddie HillDirector
Joanna Kim-selbyDirector
Malaika StollDirector
Sharon CornuDirector
William WebsterDirector
Maria Elena ZamoraCEO (start 3/2021)
Marty LynchSecretary
Chip ConradiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wood Park Care LLCBoard & Care (rcfe)3121 FRUITVALE AVENUE, Oakland, CA 94602$987,619
Pathways HospiceHospice Care585 NORTH MARY AVENUE, Sunnyvale, CA 94085$986,000
Creekside HealthcareSkilled Nursing Facility Care1900 CHURCH LANE, San Pablo, CA 94806$804,300
Lan Do & Associates LLCInterpreter (language) Translation2171 HARBOR BAY PARKWAY, Alameda, CA 94502$782,885
Bellaken Garden & Skilled Nursing CenterSkilled Nursing Facility Care2780 26TH AVE, Oakland, CA 94601$737,026
Revenue and Support

Revenue Composition

Contributions and Grants
$326,338
Program Service Revenue
$95,330,979
Investment Income
$52,628
Other Revenue
$231,186
All Other Contributions
$220,981
Change in Net Assets
$15,456,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,787,302
Revenue Not Reported on Financial Statements
$153,829
Revenue Not Reported on Form 990
$15,040,202
Total Revenue per Audited Statements
$110,827,504
Total Revenue per Form 990
$95,941,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,785,329
Salaries, Compensation, and Employee Benefits$32,699,324
Total Fundraising Expense$376,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,661,507$1,432,438$187,038$24,280,983
Other Employee Benefits$3,139,576$175,310$20,497$3,335,383
Current Officers, Directors, Trustees, and Key Employees$2,699,161$169,570$22,034$2,890,765
Office Expenses$2,065,879$508,775$36,834$2,611,488
Occupancy$2,239,840$333,865-$2,573,705
Depreciation Depletion$1,988,398$465,881$7,757$2,462,036
Fees for Services Other$1,181,591$482,984$59,196$1,723,771
Payroll Taxes$1,164,041$64,999$7,600$1,236,640
Insurance$1,096,617--$1,096,617
Advertising-$1,079,037-$1,079,037
Pension Plan Contributions$899,457$50,224$5,872$955,553
Fees for Services Legal-$659,805-$659,805
Other Expenses$408,466$608,465-$408,466
Information Technology$311,666$10,474$1,789$323,929
All Other Expenses-$283,065$23,970$307,035
Fees for Service Investment Mgmnt Fees-$153,829-$153,829
Travel$124,153$6,198$4,405$134,756
Interest-$108,344-$108,344
Fees for Services Accounting-$73,795-$73,795
Fees for Services Lobbying-$39,000-$39,000
Total Functional Expenses$73,401,603$6,706,058$376,992$80,484,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,484,653
Expenses per Audited Statements$80,330,824
Total Expenses per Audited Statements$80,330,824
Expenses Not Reported on Financial Statements$153,829
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liabilities$469,318
Deposits Payable$18,330
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, Part VI, Section B, Line 11B

A draft copy of the 990 provided to board members for review prior to filing. All questions and comments are addressed prior to filing.

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

All cei officers, directors, trustees, and key employees are covered under the cei conflict of interest policy. For potential conflicts of interest involving staff employees and relatives, either the hr director or the ceo will review. For potential conflicts of interest involving senior management or a board member, the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. A board member has a duty to disclose any potential conflict of interest to his/her governing board or committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. All cei officers, directors, trustees, and key employees are required to disclose or update annually via a questionnaire, information regarding their interests and those of their family members that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations and those of family members. In addition, all transactions, including leasing arrangements and contractual agreements, are subject to review by the director of compliance and contracts and/or the board of directors of cei. Conflicts of interest should be discovered before the transaction has occurred.

Form 990, Part VI, Section B, Line 15

The board of directors approves the salary for the executives. For new executive employees, generally, a wage and salary survey is conducted to identify competitive rates of compensation paid to employees performing similar duties and having similar responsibilities in a similar organization. Similar refers to such things as the level of the position within the organization, overall budget of the organization, and an analysis of the level defining characteristics of the job. The board considers all the factors (including the potential employees' current level of compensation, location, and other relevant factors) and after negotiation with the potential executive employee, arrives at the compensation to be paid. Increases are periodically considered by the board and, if requested, additional wage and salary information is obtained.

Form 990, Part VI, Section C, Line 19

Form 990, governing documents, policies, and annual financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
CENTER FOR ELDERS' INDEPENDENCE INC
EIN
94-3123446
Phone
5104331150
Address
510 17TH STREET 3RD FL, OAKLAND, CA 94612

Signing Officer

Name
Laura Holden
Title
Chief Financial Officer
Phone
5104331150
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Holden
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
413
Volunteers
25

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cei is exempt from income taxes under section 501(a) subsection (c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code is subject to income tax. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Cei is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has evaluated its current tax positions and has concluded as of june 30, 2021 and 2020, that cei does not have any significant uncertain tax positions for which a reserve would be necessary. On july 12, 2021, fei received a letter from the irs, which reconfirmed them as a 501(c)(3) tax exempt organization.

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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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IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
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IRS990/Desc0THE ELDERLY CARE SERVICES PROVIDED ARE IN ACCORDANCE WITH THE PACE REGULATIONS, A FEDERAL PROGRAM AND AN OPTIONAL MEDI-CAL BENEFIT. PACE IS AN ACRONYM FOR 'PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY. CEI ASSUMES FULL RISK FOR AND DIRECTLY PROVIDES OR CONTRACTS TO PROVIDE THE FULL BENEFITS TO WHICH INDIVIDUAL ARE ENTITLED UNDER MEDICARE AND MEDI-CAL PROGRAMS, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, SPECIALTY CARE, ACUTE AND SKILLED NURSING FACILITY CARE, DAY CARE, SKILLED NURSING HOME HEALTH VISITS, NON-NURSING HOME CARE, TRANSPORTATION, MEALS, SOCIAL AND PSYCHOSOCIAL SERVICES. DURING THE YEAR ENDING JUNE 30TH, 2021, CEI SERVED AN AVERAGE OF 849 ENROLLED MEMBERS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32710
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017307
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MITTELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BING ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINCOLN SISON
IRS990/Form990PartVIISectionAGrp/PersonNm5FAITH CRUMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN LOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7FAREEHA CHEEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA JANE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA FLANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE JOHNSON-KOMINS
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKRAMJIT GELLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAIA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA ELENA ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm16FLORENCE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIP CONRADI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CURTIS BURR
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON CORNU
IRS990/Form990PartVIISectionAGrp/PersonNm22EDDIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANNA KIM-SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DEV MAHADEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MALAIKA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0554041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2339518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3271750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4264175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5238223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6211834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7206343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8198215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185436
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (LEFT 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (LEFT 2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT IS & CLOUD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIMARY CARE PHY (LEFT 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR REAL ESTATE & GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF HOME CARE (LEFT 5/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF PLANNING AND COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt14APPLICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (START 3/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0105357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064768
IRS990/GrossReceiptsAmt095978745
IRS990/GrossRentsGrp/RealAmt0250978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010474
IRS990/InformationTechnologyGrp/ProgramServicesAmt0311666
IRS990/InformationTechnologyGrp/TotalAmt0323929
IRS990/InsuranceGrp/ProgramServicesAmt01096617
IRS990/InsuranceGrp/TotalAmt01096617
IRS990/IntangibleAssetsGrp/BOYAmt0374414
IRS990/IntangibleAssetsGrp/EOYAmt0319362
IRS990/InterestGrp/ManagementAndGeneralAmt0108344
IRS990/InterestGrp/TotalAmt0108344
IRS990/InvestmentIncomeGrp/ExclusionAmt02056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065539486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080425859
IRS990/IRPDocumentCnt0333
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017867895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033318387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036427626
IRS990/LandBldgEquipCostOrOtherBssAmt054295521
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014196
IRS990/LessRentalExpensesGrp/RealAmt023418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$244$30.9$213$149$125$24.3
2023Detailed filing. Detailed filing data is available for this year.$205$26.7$178$128$104$24.5
2022Detailed filing. Detailed filing data is available for this year.$163$15.4$148$111$88.0$22.9
2021Detailed filing. Detailed filing data is available for this year.$148$14.6$134$95.9$80.5$15.5
2020Detailed filing. Detailed filing data is available for this year.$121$17.9$103$86.4$77.3$9.07
2019Detailed filing. Detailed filing data is available for this year.$104$13.0$90.8$79.4$69.4$9.98
2018Detailed filing. Detailed filing data is available for this year.$90.2$13.6$76.6$77.1$60.0$17.1
2017Detailed filing. Detailed filing data is available for this year.$69.2$13.4$55.8$65.4$53.2$12.2
2016Detailed filing. Detailed filing data is available for this year.$54.6$13.8$40.8$64.1$50.4$13.8
2015Detailed filing. Detailed filing data is available for this year.$36.5$10.6$25.9$55.2$45.7$9.55
2014Detailed filing. Detailed filing data is available for this year.$29.7$13.3$16.4$47.5$45.0$2.47
2013Summary only. Only limited summary data is available for this year.$22.9$9.05$13.9$46.3$44.9$1.35
2012Summary only. Only limited summary data is available for this year.$24.4$11.9$12.5$43.2$42.9$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.08$12.2$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.66$12.9$38.3