Civic Intelligence

Northeast Community Clinic

990 • Fiscal year 2016 • EIN 95-2687213

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$291,654

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,164,040

Up $3,512,875 (+14%) from 2015

Net Assets

Up

$18,966,152

Up $3,068,625 (+19%) from 2015

Liabilities

Up

$9,197,888

Up $444,250 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$32,254,552

Up $4,178,964 (+15%) from 2015

Expenses

Up

$29,185,927

Up $2,657,978 (+10%) from 2015

Net Income

Up

$3,068,625

Up $1,520,986 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$28,164,040
Liabilities$9,197,888
Net Assets$18,966,152
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$32,254,552
Expenses$29,185,927
Net Income$3,068,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$33,235,600
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$11,340,792$16,034,053▲ $4,693,261
Savings and Temporary Cash Investments$7,473,522$7,039,301▼ $434,221
Accounts Receivable$2,820,774$2,761,987▼ $58,787
Cash and Non-Interest-Bearing Accounts$1,533,037$1,704,667▲ $171,630
Investments Other Securities$406,970$431,970▲ $25,000
Prepaid Expenses and Deferred Charges$168,171$158,847▼ $9,324
Total Assets$24,651,165$28,164,040▲ $3,512,875
Other Assets Total$907,899$33,215▼ $874,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,288,100$7,045,919▲ $757,819
Accounts Payable and Accrued Expenses$1,440,152$1,175,938▼ $264,214
Other Liabilities$1,025,386$973,406▼ $51,980
Deferred Revenue$0$2,625▲ $2,625
Total Liabilities$8,753,638$9,197,888▲ $444,250
Net Assets / Fund Balance
Unrestricted Net Assets$15,897,527$18,966,152▲ $3,068,625
Total Net Assets Fund Balance$15,897,527$18,966,152▲ $3,068,625
Total Liabilities and Net Assets / Fund Balance$24,651,165$28,164,040▲ $3,512,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,041,043$2,652,531$9,693,574
Buildings$6,938,010$1,281,990$8,220,000
Land$2,055,000-$2,055,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher T LauCEO, Medical ProviderFT$291,654$291,654
Gilda NgoMedical DirectorFT$223,074$223,074
Mauricio Jose CastilloMedical ProviderFT$201,159$201,159
Ruben A MunozMedical ProviderFT$192,978$192,978
Delilly III Mayo RalphMedical ProviderFT$189,628$189,628
Esperanza G RamirezMedical ProviderFT$186,973$186,973
Danielle Dias BrumMedical ProviderFT$183,640$183,640

Board Members and Trustees

NameTitle
Robert NakihiroChairperson
Mark GonzalezVice-Chairperson
Judith BaylorDirector
Knia FrankDirector
Monica PinedoDirector
Otto JarquinDirector
Patricia SandersDirector
Ruby MedranoDirector
Dalia JaramilloSecretary
Melissa AguilarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luis N Pacheco MDMedical Doctor1374 Edgehill Place, Pasadena, CA 91103$114,344
Revenue and Support

Revenue Composition

Contributions and Grants
$4,807,494
Program Service Revenue
$28,029,955
Investment Income
$1,413
Other Revenue
$-584,310
All Other Contributions
$106,218
Change in Net Assets
$3,068,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,959,332
Revenue Not Reported on Financial Statements
$3,295,220
Revenue Not Reported on Form 990
$970,829
Other Revenue Adjustments
$3,295,220
Total Revenue per Audited Statements
$29,930,161
Total Revenue per Form 990
$32,254,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,676,156
Other Expenses$9,509,771
Total Fundraising Expense$46,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,949,341$2,345,028-$16,294,369
Fees for Services Other$1,032,892$912,455$29,475$1,974,822
Other Employee Benefits$1,344,724$466,306-$1,811,030
Occupancy$1,251,481$401,969-$1,653,450
Payroll Taxes$1,279,103--$1,279,103
All Other Expenses$430,865$564,653$16,732$1,012,250
Office Expenses$606,308$178,536-$784,844
Depreciation Depletion$482,055$134,759-$616,814
Other Expenses$36,005$331,116-$367,121
Insurance$269,521$44,912-$314,433
Current Officers, Directors, Trustees, and Key Employees-$291,654-$291,654
Fees for Services Legal-$186,660-$186,660
Interest$178,599$5,937-$184,536
Conferences and Meetings$102,889--$102,889
Travel$30,759$46,138-$76,897
Fees for Services Accounting-$70,758-$70,758
Total Functional Expenses$23,158,839$5,980,881$46,207$29,185,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,139,305
Expenses per Audited Statements$29,185,927
Total Expenses per Form 990$29,185,927
Expenses Not Reported on Form 990$953,378
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$14,403
Fundraising Direct Expenses$12,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,403$14,403$12,715$1,688
Total Events$29,403$14,403$12,715$1,688
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$750,835
Accrued Expenses$162,250
Other Liabilities$32,251
Tenant Deposits$28,070
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lau MD
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
439
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 XII, Line 2C:

“No changes from prior year.”

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 $3,295,220. Seperately stated from Total revenue and other support on audited financials.”

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IRS990/Desc0During the reporting year, the Northeast Community Clinic operated 12 outpatient clinics in the greater Los Angeles area providing free and low cost primary care services to approximately 46,877 patients for a total of 169,955 patient visits. Ancillary services provided to patients included, laboratory, pharmacy, radiology, and ultrasound services.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher T Lau
IRS990/Form990PartVIISectionAGrp/PersonNm11Gilda Ngo
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IRS990/Form990PartVIISectionAGrp/PersonNm15Esperanza G Ramirez
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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/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/TitleTxt10CEO, Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt11Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Provider
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt012715
IRS990/FundraisingGrossIncomeAmt014403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04686276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033235600
IRS990/GrossRentsGrp/RealAmt0381864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044912
IRS990/InsuranceGrp/ProgramServicesAmt0269521
IRS990/InsuranceGrp/TotalAmt0314433
IRS990/InterestGrp/ManagementAndGeneralAmt05937
IRS990/InterestGrp/ProgramServicesAmt0178599
IRS990/InterestGrp/TotalAmt0184536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0406970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0431970
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03934521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011340792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016034053
IRS990/LandBldgEquipCostOrOtherBssAmt019968574
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0968333
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/BOYAmt06288100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07045919
IRS990/NetAssetsOrFundBalancesBOYAmt015897527
IRS990/NetAssetsOrFundBalancesEOYAmt018966152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01688
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-489402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-586469
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-97067
IRS990/NetUnrelatedBusTxblIncmAmt0-75344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401969
IRS990/OccupancyGrp/ProgramServicesAmt01251481
IRS990/OccupancyGrp/TotalAmt01653450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606308
IRS990/OfficeExpensesGrp/TotalAmt0784844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907899
IRS990/OtherAssetsTotalGrp/EOYAmt033215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01811030
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Ancillary Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3General & Administrativ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331116
IRS990/OtherExpensesGrp/ProgramServicesAmt0960659
IRS990/OtherExpensesGrp/ProgramServicesAmt1782235
IRS990/OtherExpensesGrp/ProgramServicesAmt2421403
IRS990/OtherExpensesGrp/ProgramServicesAmt336005
IRS990/OtherExpensesGrp/TotalAmt0960659
IRS990/OtherExpensesGrp/TotalAmt1782235
IRS990/OtherExpensesGrp/TotalAmt2421403
IRS990/OtherExpensesGrp/TotalAmt3367121
IRS990/OtherLiabilitiesGrp/BOYAmt01025386
IRS990/OtherLiabilitiesGrp/EOYAmt0973406
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471
IRS990/OtherRevenueTotalAmt0471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02345028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013949341
IRS990/OtherSalariesAndWagesGrp/TotalAmt016294369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279103
IRS990/PayrollTaxesGrp/TotalAmt01279103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158847
IRS990/PrincipalOfficerNm0Christopher Lau MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1Local grants and contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027980935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027980935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01349
IRS990/PYOtherExpensesAmt09327434
IRS990/PYOtherRevenueAmt0-62075
IRS990/PYProgramServiceRevenueAmt026864815
IRS990/PYRevenuesLessExpensesAmt01547639
IRS990/PYSalariesCompEmpBnftPaidAmt017200515
IRS990/PYTotalExpensesAmt026527949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028075588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03068625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-586469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027980935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07473522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07039301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2012 Amount: $ 13,632. 2013 Amount: $ 38,610. 2014 Amount: $ 113,802. 2015 Amount: $ 471. Federal Capital Development Grant - 2013 Amount: $ 261,355. 2014 Amount: $ 313,140. Medical Records - 2011 Amount: $ 121,515. 2012 Amount: $ 10,240. 2013 Amount: $ 10,087. Proceeds on Insurance - 2011 Amount: $ 158,047.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04807494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01028729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01007647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09328526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027708690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026864815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026084695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023455213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019501250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123614663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01627319
IRS990ScheduleA/InvestmentIncomeCYPct00.01200

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,164,040
Liabilities
$9,197,888
Net assets
$18,966,152
Revenue
$32,254,552
Expenses
$29,185,927
Net income
$3,068,625
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
2016Detailed filing. Detailed filing data is available for this year.$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