Civic Intelligence

Northeast Community Clinic

990 • Fiscal year 2015 • EIN 95-2687213

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.necc.net

View Organization Page

2550 W Main Street No 301Alhambra, CA 91801

(626) 457-6900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$283,039

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,651,165

Up $4,960,167 (+25%) from 2014

Net Assets

Up

$15,897,527

Up $606,047 (+4.0%) from 2014

Liabilities

Up

$8,753,638

Up $4,354,120 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$28,075,588

Up $515,984 (+1.9%) from 2014

Expenses

Up

$26,527,949

Up $2,286,386 (+9.4%) from 2014

Net Income

Down

$1,547,639

Down $1,770,402 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,463,420Liabilities 2010: $7,390,034Net Assets 2010: $6,073,3862010Assets 2011: $11,965,249Liabilities 2011: $4,102,411Net Assets 2011: $7,862,8382011Assets 2012: $14,058,561Liabilities 2012: $4,238,635Net Assets 2012: $9,819,9262012Assets 2013: $16,228,321Liabilities 2013: $4,254,882Net Assets 2013: $11,973,4392013Assets 2014: $19,690,998Liabilities 2014: $4,399,518Net Assets 2014: $15,291,4802014Assets 2015: $24,651,165Liabilities 2015: $8,753,638Net Assets 2015: $15,897,5272015Assets 2016: $28,164,040Liabilities 2016: $9,197,888Net Assets 2016: $18,966,1522016Assets 2017: $28,964,582Liabilities 2017: $11,230,960Net Assets 2017: $17,733,6222017Assets 2018: $28,060,491Liabilities 2018: $10,120,149Net Assets 2018: $17,940,3422018Assets 2019: $26,168,743Liabilities 2019: $9,496,747Net Assets 2019: $16,671,9962019Assets 2020: $29,554,503Liabilities 2020: $8,755,663Net Assets 2020: $20,798,8402020Assets 2021: $37,692,108Liabilities 2021: $12,545,588Net Assets 2021: $25,146,5202021Assets 2022: $42,651,894Liabilities 2022: $11,927,248Net Assets 2022: $30,724,6462022Assets 2023: $61,867,729Liabilities 2023: $27,652,450Net Assets 2023: $34,215,2792023Assets 2024: $65,323,736Liabilities 2024: $29,784,598Net Assets 2024: $35,539,1382024

Highlighted filing

2015

Assets$24,651,165
Liabilities$8,753,638
Net Assets$15,897,527
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,227,4282010Expenses 2011: $18,151,9002011Expenses 2012: $18,874,8162012Expenses 2013: $22,390,3632013Revenue 2014: $27,559,604Expenses 2014: $24,241,563Net Income 2014: $3,318,0412014Revenue 2015: $28,075,588Expenses 2015: $26,527,949Net Income 2015: $1,547,6392015Revenue 2016: $32,254,552Expenses 2016: $29,185,927Net Income 2016: $3,068,6252016Revenue 2017: $31,655,983Expenses 2017: $32,888,513Net Income 2017: -$1,232,5302017Revenue 2018: $35,021,738Expenses 2018: $34,811,516Net Income 2018: $210,2222018Revenue 2019: $37,402,941Expenses 2019: $38,670,487Net Income 2019: -$1,267,5462019Revenue 2020: $42,119,962Expenses 2020: $37,993,118Net Income 2020: $4,126,8442020Revenue 2021: $42,907,410Expenses 2021: $38,559,730Net Income 2021: $4,347,6802021Revenue 2022: $44,798,729Expenses 2022: $39,220,603Net Income 2022: $5,578,1262022Revenue 2023: $44,862,189Expenses 2023: $41,371,556Net Income 2023: $3,490,6332023Revenue 2024: $43,408,798Expenses 2024: $42,084,939Net Income 2024: $1,323,8592024

Highlighted filing

2015

Revenue$28,075,588
Expenses$26,527,949
Net Income$1,547,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$28,960,192
Mission and Program Overview

Mission

Necc's mission is to provide comprehensive, quality healthcare in a culturally sensitive and linguistically competent manner to low-income, underserved, and indigent patients in the communities of the los angeles region, regardless of financial status.

To provide health care services to patients in the poor and indigent communities of the LA region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,405,625$11,340,792▲ $6,935,167
Savings and Temporary Cash Investments$7,409,058$7,473,522▲ $64,464
Accounts Receivable$4,702,515$2,820,774▼ $1,881,741
Cash and Non-Interest-Bearing Accounts$471,438$1,533,037▲ $1,061,599
Investments Other Securities$1,544,970$406,970▼ $1,138,000
Prepaid Expenses and Deferred Charges$195,546$168,171▼ $27,375
Total Assets$19,690,998$24,651,165▲ $4,960,167
Other Assets Total$961,846$907,899▼ $53,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,754,987$6,288,100▲ $3,533,113
Accounts Payable and Accrued Expenses$925,160$1,440,152▲ $514,992
Other Liabilities$702,478$1,025,386▲ $322,908
Deferred Revenue$16,893$0▼ $16,893
Total Liabilities$4,399,518$8,753,638▲ $4,354,120
Net Assets / Fund Balance
Unrestricted Net Assets$15,291,480$15,897,527▲ $606,047
Total Net Assets Fund Balance$15,291,480$15,897,527▲ $606,047
Total Liabilities and Net Assets / Fund Balance$19,690,998$24,651,165▲ $4,960,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,072,985$1,093,312$7,166,297
Equipment$1,207,559$1,829,924$3,037,483
Land$1,790,000-$1,790,000
Leasehold Improvements$1,518,320$218,753$1,737,073
Other Land Buildings$751,928-$751,928
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher T LauCEO, Medical ProviderFT$283,039$283,039
Gilda NgoMedical DirectorFT$226,913$226,913
Esperanza G RamirezMedical ProviderFT$197,522$197,522
Ruben A MunozMedical ProviderFT$188,668$188,668
Danielle Dias BrumMedical ProviderFT$181,248$181,248
Kenneth Shah Wain LeeMedical ProviderFT$176,850$176,850
Karlon JohnsonMedical ProviderFT$173,548$173,548

Board Members and Trustees

NameTitle
Otto JarquinChairperson
Melissa RoblesVice-Chairperson
Judith BaylorDirector
Knia FrankDirector
Mark GonzalezDirector
Monica PinedoDirector
Patricia SandersDirector
Robert NakihiroDirector
Silvia Olivas MDDirector
William MurrayDirector
Ruby MedranoSecretary
Dalia JaramilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luis N PachecoMedical Doctor1374 Edgehill Place, Pasadena, CA 91103$120,000
Franklin GonzalezConsulting Services720 South 4th Street, Montebello, CA 90640$107,734
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,499
Program Service Revenue
$26,864,815
Investment Income
$1,349
Other Revenue
$-62,075
All Other Contributions
$100,776
Change in Net Assets
$1,547,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,762,448
Revenue Not Reported on Financial Statements
$313,140
Revenue Not Reported on Form 990
$874,415
Other Revenue Adjustments
$313,140
Total Revenue per Audited Statements
$28,636,863
Total Revenue per Form 990
$28,075,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,200,515
Other Expenses$9,327,434
Total Fundraising Expense$45,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,175,204$2,037,793-$14,212,997
Fees for Services Other$1,496,922$798,133$27,000$2,322,055
Other Employee Benefits$1,346,045$224,456-$1,570,501
Occupancy$1,238,518$193,885-$1,432,403
Payroll Taxes$955,348$178,630-$1,133,978
Office Expenses$618,663$243,861-$862,524
All Other Expenses$354,534$431,386$18,089$804,009
Depreciation Depletion$315,303$100,278-$415,581
Insurance$244,518$47,089-$291,607
Other Expenses$221,176$62,641$0$283,817
Current Officers, Directors, Trustees, and Key Employees-$283,039-$283,039
Fees for Services Legal$3,419$244,535-$247,954
Interest$177,097$6,181-$183,278
Conferences and Meetings$18,222$88,422-$106,644
Travel$38,147$56,681-$94,828
Fees for Services Accounting-$80,411-$80,411
Total Functional Expenses$21,284,502$5,198,358$45,089$26,527,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,509,876
Expenses per Audited Statements$26,527,950
Total Expenses per Form 990$26,527,950
Expenses Not Reported on Form 990$981,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,225
Fundraising Direct Expenses$12,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,225$17,225$12,715$4,510
Total Events$34,225$17,225$12,715$4,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Taxes$672,699
Other Liabilities$170,065
Accrued Expenses$152,979
Tenant Deposits$29,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Draft Form 990 is reviewed by the Executive Director, CFO and Controller with the CPA firm. The Form 990 was discussed with the board members and subsequently presented to the full board of directors.”

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

“During annual Board of Director's retreat, board members are informed about conflicts of interest policies and are requested to disclose if they have any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive and senior management of NECC is reviewed by the Personnel Committee of the Board of Directors and approved by the full membership board all compensation is consistent with comparable salaries paid by similar organizations with the greater Los Angeles area based on the annual survey by the Community Clinic Association of Los Angeles County.”

Form 990, Part VI, Section C, line 19

“Information is available to public upon written or physical request and is provided on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Northeast Community Clinic
EIN
95-2687213
Phone
6264576900
Address
2550 W Main Street No 301, Alhambra, CA 91801

Signing Officer

Name
Dr Christopher Lau MD
Title
CEO
Phone
6264576900
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lau MD
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
393
Volunteers
0

Preparer

Firm
Kieckhafer Schiffer & Company LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
Scott J Schiffer
Phone
9492503900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Inclusion of PY NECC Hawthorne Holdings, LLC, net assets -44,695.”

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Omission from Prior Year Tax Return:

“The 2013 tax incorrectly identified the newly formed NECC Hawthorne Holdings, LLC as a separately taxed C-corporation subsidiary instead of a disregarded entity, includable on the Northeast Community Clinic tax return. As such, the activity of NECC Hawthorne Holdings, LLC was not captured on the 2013 Form 990. The activity from NECC Hawthorne Holdings, LLC during the year-ended June 30, 2014, resulted in a net loss of $44,695.”

Financial Statement Notes

Schedule D, Part XI & XII

“Audited financial statements are consolidated and includes revenue and expenses of consolidated subsidiaries. Direct fundraising expenses were also netted against gross income from fundraising events not including contributions.”

Schedule D, Part XI 4B

“NONOPERATING REVENUE: Federal capital development grant $313,140. Seperately stated from Total revenue and other support on audited financials.”

Raw XML AppendixShowing 400 of 813 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/Form990PartVIISectionAGrp/PersonNm0Otto Jarquin
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Robles
IRS990/Form990PartVIISectionAGrp/PersonNm2Dalia Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruby Medrano
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Baylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Knia Frank
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7William Murray
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Nakihiro
IRS990/Form990PartVIISectionAGrp/PersonNm9Silvia Olivas MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Pinedo
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher T Lau
IRS990/Form990PartVIISectionAGrp/PersonNm13Gilda Ngo
IRS990/Form990PartVIISectionAGrp/PersonNm14Esperanza G Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm15Danielle Dias Brum
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruben A Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenneth Shah Wain Lee
IRS990/Form990PartVIISectionAGrp/PersonNm18Karlon Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12283039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13226913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173548
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO, Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Provider
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017000
IRS990/FundraisingDirectExpensesAmt012715
IRS990/FundraisingGrossIncomeAmt017225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01153723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028960192
IRS990/GrossRentsGrp/RealAmt0378362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047089
IRS990/InsuranceGrp/ProgramServicesAmt0244518
IRS990/InsuranceGrp/TotalAmt0291607
IRS990/InterestGrp/ManagementAndGeneralAmt06181
IRS990/InterestGrp/ProgramServicesAmt0177097
IRS990/InterestGrp/TotalAmt0183278
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01544970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0406970
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03141989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04405625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011340792
IRS990/LandBldgEquipCostOrOtherBssAmt014482781
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0871889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide comprehensive quality health care services in a culturally sensitive and linguistically competent manner to patients in the poor and indigent communities of Los Angeles region regardless of financial ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02754987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06288100
IRS990/NetAssetsOrFundBalancesBOYAmt015291480
IRS990/NetAssetsOrFundBalancesEOYAmt015897527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04510
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-491480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-493527
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2047
IRS990/NetUnrelatedBusTxblIncmAmt0-1630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193885
IRS990/OccupancyGrp/ProgramServicesAmt01238518
IRS990/OccupancyGrp/TotalAmt01432403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618663
IRS990/OfficeExpensesGrp/TotalAmt0862524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961846
IRS990/OtherAssetsTotalGrp/EOYAmt0907899
IRS990/OtherChangesInNetAssetsAmt0-44695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01346045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01570501
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Ancillary Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362641
IRS990/OtherExpensesGrp/ProgramServicesAmt0762716
IRS990/OtherExpensesGrp/ProgramServicesAmt1738609
IRS990/OtherExpensesGrp/ProgramServicesAmt2580061
IRS990/OtherExpensesGrp/ProgramServicesAmt3221176
IRS990/OtherExpensesGrp/TotalAmt0762716
IRS990/OtherExpensesGrp/TotalAmt1738609
IRS990/OtherExpensesGrp/TotalAmt2700998
IRS990/OtherExpensesGrp/TotalAmt3283817
IRS990/OtherLiabilitiesGrp/BOYAmt0702478
IRS990/OtherLiabilitiesGrp/EOYAmt01025386
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0Federal Capital Development Grant
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1113802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113802
IRS990/OtherRevenueTotalAmt0426942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02037793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012175204
IRS990/OtherSalariesAndWagesGrp/TotalAmt014212997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0955348
IRS990/PayrollTaxesGrp/TotalAmt01133978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168171
IRS990/PrincipalOfficerNm0Christopher Lau MD
IRS990/PriorPeriodAdjustmentsAmt0-896897
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Local grants and contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026371499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026371499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt08710629
IRS990/PYOtherRevenueAmt0260507
IRS990/PYProgramServiceRevenueAmt026084695
IRS990/PYRevenuesLessExpensesAmt03318041
IRS990/PYSalariesCompEmpBnftPaidAmt015530934
IRS990/PYTotalExpensesAmt024241563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027559604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01547639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-493527
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026864815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07409058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07473522

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,651,165
Liabilities
$8,753,638
Net assets
$15,897,527
Revenue
$28,075,588
Expenses
$26,527,949
Net income
$1,547,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$29.8$35.5$43.4$42.1$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$27.7$34.2$44.9$41.4$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$11.9$30.7$44.8$39.2$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$12.5$25.1$42.9$38.6$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$8.76$20.8$42.1$38.0$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.50$16.7$37.4$38.7$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$17.9$35.0$34.8$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$11.2$17.7$31.7$32.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$9.20$19.0$32.3$29.2$3.07
2015Detailed filing. Detailed filing data is available for this year.$24.7$8.75$15.9$28.1$26.5$1.55
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.40$15.3$27.6$24.2$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.25$12.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.24$9.82$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.10$7.86$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.39$6.07$17.2