Civic Intelligence

Laguna Beach Community Clinic Inc.

990 • Fiscal year 2013 • EIN 95-2637633

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.LBCLINIC.ORG

View Organization Page

362 Third Street92651
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,647,821

Down $13,430 (-0.8%) from 2012

Net Assets

Down

$1,468,553

Down $16,143 (-1.1%) from 2012

Liabilities

Up

$179,268

Up $2,713 (+1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,343,793

Up $15,058 (+0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,806,383Liabilities 2011: $228,188Net Assets 2011: $1,578,1952011Assets 2012: $1,661,251Liabilities 2012: $176,555Net Assets 2012: $1,484,6962012Assets 2013: $1,647,821Liabilities 2013: $179,268Net Assets 2013: $1,468,5532013Assets 2014: $1,839,923Liabilities 2014: $346,352Net Assets 2014: $1,493,5712014Assets 2015: $1,905,160Liabilities 2015: $336,932Net Assets 2015: $1,568,2282015Assets 2016: $2,410,785Liabilities 2016: $351,343Net Assets 2016: $2,059,4422016Assets 2017: $2,355,725Liabilities 2017: $425,499Net Assets 2017: $1,930,2262017Assets 2018: $2,497,155Liabilities 2018: $805,738Net Assets 2018: $1,691,4172018Assets 2019: $2,624,425Liabilities 2019: $693,620Net Assets 2019: $1,930,8052019Assets 2020: $3,278,954Liabilities 2020: $1,039,016Net Assets 2020: $2,239,9382020Assets 2021: $4,543,223Liabilities 2021: $397,109Net Assets 2021: $4,146,1142021Assets 2022: $4,591,137Liabilities 2022: $220,863Net Assets 2022: $4,370,2742022Assets 2023: $5,111,417Liabilities 2023: $299,174Net Assets 2023: $4,812,2432023Assets 2024: $5,180,723Liabilities 2024: $293,728Net Assets 2024: $4,886,9952024

Highlighted filing

2013

Assets$1,647,821
Liabilities$179,268
Net Assets$1,468,553
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,374,858Expenses 2011: $2,248,094Net Income 2011: $126,7642011Expenses 2012: $2,328,7352012Expenses 2013: $2,343,7932013Revenue 2014: $2,491,340Expenses 2014: $2,468,135Net Income 2014: $23,2052014Revenue 2015: $2,313,626Expenses 2015: $2,233,796Net Income 2015: $79,8302015Revenue 2016: $2,625,859Expenses 2016: $2,132,110Net Income 2016: $493,7492016Revenue 2017: $1,932,200Expenses 2017: $2,064,683Net Income 2017: -$132,4832017Revenue 2018: $2,036,742Expenses 2018: $2,279,694Net Income 2018: -$242,9522018Revenue 2019: $2,752,489Expenses 2019: $2,570,440Net Income 2019: $182,0492019Revenue 2020: $4,425,305Expenses 2020: $4,112,144Net Income 2020: $313,1612020Revenue 2021: $5,929,249Expenses 2021: $4,192,295Net Income 2021: $1,736,9542021Revenue 2022: $4,226,220Expenses 2022: $3,866,888Net Income 2022: $359,3322022Revenue 2023: $4,636,196Expenses 2023: $4,137,412Net Income 2023: $498,7842023Revenue 2024: $4,597,184Expenses 2024: $4,641,934Net Income 2024: -$44,7502024

Highlighted filing

2013

Revenue-
Expenses$2,343,793
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,347,742
Mission and Program Overview

Mission

The mission of laguna beach community clinic (lbcc) is to provide excellent medical care regardless of the patient's ability to pay.

Filing and Contact Details

Filer

EIN
95-2637633
Raw XML AppendixShowing 400 of 569 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/Description0THE COMMUNITY NEED ADDRESSED: LBCC SERVES THE SPECTRUM OF ORANGE COUNTY'S SAFETY NET CLIENTS, INCLUDING WOMEN WHO MAY BE SELF-EMPLOYED, UNEMPLOYED, OR SIMPLY CANNOT AFFORD HEALTH INSURANCE. THIS DIFFICULT SITUATION WAS DISCUSSED IN A UCLA BRIEF REPORTING 24.3% OF CALIFORNIANS, OVER 8.2M, WERE UNINSURED DURING ALL OR PART OF 2009 (COMPARED TO 19.5% AND 6.4M DURING 2007). THE DRAMATIC SHIFT RESULTED FROM LARGE DROPS IN PRIVATE COVERAGE AS MORE CALIFORNIANS BECAME UNEMPLOYED; COVERAGE WAS NOT FULLY OFFSET BY PUBLIC PROGRAMS OR EXTENDED COBRA COVERAGE FUNDED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT. UNFORTUNATELY, MOST OF OUR PATIENTS HAVE NO OPTION THROUGH LOCAL OR STATE GOVERNMENT PLANS. THE IMPLEMENTATION OF THE ACA WILL CHALLENGE THE CLINIC AS WE PROGRESS THROUGH THE TRANSITION. WHILE THERE ARE MANY VARIABLES NOT CURRENTLY DEFINED, WE BELIEVE THAT THE EVENTUAL OUTCOME WILL BE BETTER ACCESS TO CARE FOR THE MEDICALLY UNDERSERVED, INCREASED DEMAND FOR SERVICES AT THE CLINIC AND BETTER REIMBURSEMENT THROUGH GOVERNMENT PROGRAMS. THERE IS NO "PUBLIC OPTION" FOR MEDICAL CARE AVAILABLE FOR THESE INDIVIDUALS. THE WOMEN WE SERVE ARE AT RISK OF FOREGOING EARLY MEDICAL CARE OF CONDITIONS, WHICH WOULD NEGATIVELY AFFECT THEIR MORBIDITY RATES WHILE ALSO BURDENING THE HEALTHCARE SYSTEM FURTHER IN THE LONG RUN.THE MAJORITY OF LBCC PATIENTS ARE LIVING BELOW 200% FEDERAL POVERTY LEVEL, WITH APPROXIMATELY 40% LIVING IN SEVERE POVERTY. OUR PATIENT POPULATION INCLUDES THOSE WHO WORK IN LOCAL SHOPS, HOTELS AND RESTAURANTS, ARTISTS, HOUSEHOLD WORKERS, GARDENERS, AND NANNIES. LBCC HAS WITNESSED A DRAMATIC INCREASE IN THE NEED FOR LOW-COST MEDICAL SERVICES AS NEWLY UNEMPLOYED RESIDENTS HAVE FOUND THEMSELVES WITHOUT MEDICAL INSURANCE. PATIENT RACIAL BREAKDOWN INCLUDES 36% HISPANIC WHITE, 43% NON- HISPANIC WHITE, 1% BLACK, 7% ASIAN/PACIFIC ISLANDER, AND 13% OTHER/UNDISCLOSED. LBCC PATIENT BASE INCLUDES AN ESTIMATED 53% ADULT WOMEN, 35% ADULT MEN, AND 12% CHILDREN/TEENS. AN ESTIMATED 10% OF PATIENTS ARE HOMELESS. PATIENTS COME FROM THROUGHOUT ORANGE COUNTY, INCLUDING RESIDENTS OF THE ADJACENT SOUTHERNMOST COUNTY CITIES, A REGION THAT HAS BEEN FEDERALLY DESIGNATED AS A MEDICALLY UNDERSERVED POPULATION, AND THOSE WHO RESIDE ELSEWHERE IN THE COUNTY BUT ARE EMPLOYED NEARBY. CLIENTS PAY WHAT THEY CAN AFFORD FOR OUR SERVICES. LBCC COVERS THE REMAINDER OF THE COST OF SERVICE WITH FUNDS FROM OTHER SOURCES, SUCH AS THROUGH PHILANTHROPIC GRANTS.
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01224407
IRS990/RevenuesLessExpensesCY0-16143
IRS990/RevenuesLessExpensesPriorYear0-93499
IRS990/SalariesEtcCurrentYear01767441
IRS990/SalariesEtcPriorYear01753404
IRS990ScheduleA/AmountsSubstContributorsTotal0521800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01085348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0828505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0945813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0776537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0459375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04095578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026890
IRS990ScheduleA/GrossInvestmentIncome170/Total0150303
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07196236
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09055
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038292
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018652
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years052660
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032674
IRS990ScheduleA/OtherIncome170/Total0151333
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78870
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01085348
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0828505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0945813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0776537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0459375
IRS990ScheduleA/Total170/Total04095578
IRS990ScheduleA/TotalSupport04397214
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0267736
IRS990ScheduleD/Buildings/Depreciation0301441
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IRS990ScheduleD/DonatedServicesUseOfFacilities048000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities048000
IRS990ScheduleD/ExpensesNotRptdF990048000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02343793
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PY CONTRIBUTIONS RELEASED FROM TEMPORARILY RESTRICTED NET ASSETS 30,000.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,647,821
Liabilities
$179,268
Net assets
$1,468,553
Revenue
-
Expenses
$2,343,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.29$4.89$4.60$4.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.30$4.81$4.64$4.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.22$4.37$4.23$3.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.40$4.15$5.93$4.19$1.74
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.04$2.24$4.43$4.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.69$1.93$2.75$2.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.69$2.04$2.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.43$1.93$1.93$2.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.06$2.63$2.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$2.31$2.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.35$1.49$2.49$2.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.18$1.47$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$2.33
2011Summary only. Only limited summary data is available for this year.$1.81$0.23$1.58$2.37$2.25$0.13