Civic Intelligence

Industry Convalescent Hospital

EIN 95-3044195 • 501(c)3 • City Of Industry, CA

Pub. 78 Eligible

View Organization Page

Profile

To take pride in providing the highest quality care, rehabilitation, habilitation and other related services, within a safe and caring environment, and in an effective and efficient manner.

555 El Encanto RoadCity Of Industry, CA 91745-1017

www.elencantohealthcare.com

Siviq Scores

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

Liabilities / Assets

100th percentile

22.42x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$187,313

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,062,220

Up $1,107,521 (+57%) from 2023

Liabilities

Up

$68,656,210

Up $7,272,637 (+12%) from 2023

Net Assets

Down

-$65,593,990

Down $6,165,116 (-10%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$7,140,756

Up $46,441 (+0.7%) from 2023

Expenses

Up

$13,305,874

Up $898,192 (+7.2%) from 2023

Net Income

Down

-$6,165,118

Down $851,751 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0-$50M-$100MAssets 2011: $5,750,340Liabilities 2011: $40,127,601Net Assets 2011: -$34,377,2612011Assets 2012: $5,380,455Liabilities 2012: $40,447,258Net Assets 2012: -$35,066,8032012Assets 2013: $5,818,026Liabilities 2013: $41,646,772Net Assets 2013: -$35,828,7462013Assets 2014: $5,516,340Liabilities 2014: $42,841,811Net Assets 2014: -$37,325,4712014Assets 2015: $5,703,371Liabilities 2015: $44,231,495Net Assets 2015: -$38,528,1242015Assets 2016: $4,676,536Liabilities 2016: $45,130,345Net Assets 2016: -$40,453,8092016Assets 2017: $3,209,016Liabilities 2017: $46,185,155Net Assets 2017: -$42,976,1392017Assets 2018: $2,543,676Liabilities 2018: $48,036,906Net Assets 2018: -$45,493,2302018Assets 2019: $2,288,153Liabilities 2019: $50,625,653Net Assets 2019: -$48,337,5002019Assets 2020: $4,465,150Liabilities 2020: $55,740,166Net Assets 2020: -$51,275,0162020Assets 2021: $4,570,733Liabilities 2021: $56,979,219Net Assets 2021: -$52,408,4862021Assets 2022: $3,198,283Liabilities 2022: $57,313,790Net Assets 2022: -$54,115,5072022Assets 2023: $1,954,699Liabilities 2023: $61,383,573Net Assets 2023: -$59,428,8742023Assets 2024: $3,062,220Liabilities 2024: $68,656,210Net Assets 2024: -$65,593,9902024

Highlighted filing

2024

Assets$3,062,220
Liabilities$68,656,210
Net Assets-$65,593,990
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$10M$0-$10MExpenses 2011: $14,581,7512011Expenses 2012: $14,402,9312012Revenue 2013: $13,877,306Expenses 2013: $14,639,249Net Income 2013: -$761,9432013Revenue 2014: $12,915,685Expenses 2014: $14,412,410Net Income 2014: -$1,496,7252014Revenue 2015: $13,088,863Expenses 2015: $14,291,516Net Income 2015: -$1,202,6532015Revenue 2016: $12,495,931Expenses 2016: $14,421,616Net Income 2016: -$1,925,6852016Revenue 2017: $12,265,319Expenses 2017: $14,787,649Net Income 2017: -$2,522,3302017Revenue 2018: $12,083,364Expenses 2018: $14,600,455Net Income 2018: -$2,517,0912018Revenue 2019: $11,647,205Expenses 2019: $14,491,476Net Income 2019: -$2,844,2712019Revenue 2020: $11,682,962Expenses 2020: $14,620,478Net Income 2020: -$2,937,5162020Revenue 2021: $11,998,281Expenses 2021: $13,131,751Net Income 2021: -$1,133,4702021Revenue 2022: $10,925,655Expenses 2022: $12,632,675Net Income 2022: -$1,707,0202022Revenue 2023: $7,094,315Expenses 2023: $12,407,682Net Income 2023: -$5,313,3672023Revenue 2024: $7,140,756Expenses 2024: $13,305,874Net Income 2024: -$6,165,1182024

Highlighted filing

2024

Revenue$7,140,756
Expenses$13,305,874
Net Income-$6,165,118
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,062,220
Liabilities
$68,656,210
Net assets
-$65,593,990
Revenue
$7,140,756
Expenses
$13,305,874
Net income
-$6,165,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$68.7$65.6$7.14$13.3$6.17
2023Detailed filing. Detailed filing data is available for this year.$1.95$61.4$59.4$7.09$12.4$5.31
2022Detailed filing. Detailed filing data is available for this year.$3.20$57.3$54.1$10.9$12.6$1.71
2021Detailed filing. Detailed filing data is available for this year.$4.57$57.0$52.4$12.0$13.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.47$55.7$51.3$11.7$14.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$2.29$50.6$48.3$11.6$14.5$2.84
2018Detailed filing. Detailed filing data is available for this year.$2.54$48.0$45.5$12.1$14.6$2.52
2017Detailed filing. Detailed filing data is available for this year.$3.21$46.2$43.0$12.3$14.8$2.52
2016Detailed filing. Detailed filing data is available for this year.$4.68$45.1$40.5$12.5$14.4$1.93
2015Detailed filing. Detailed filing data is available for this year.$5.70$44.2$38.5$13.1$14.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.52$42.8$37.3$12.9$14.4$1.50
2013Summary only. Only limited summary data is available for this year.$5.82$41.6$35.8$13.9$14.6$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$40.4$35.1$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$40.1$34.4$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,140,756
Mission and Program Overview

Mission

To take pride in providing the highest quality care, rehabilitation, habilitation and other related services, within a safe and caring environment, and in an effective and efficient manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,086$1,199,740▲ $687,654
Accounts Receivable$493,819$1,028,770▲ $534,951
Prepaid Expenses and Deferred Charges$772,007$699,585▼ $72,422
Land, Buildings, and Equipment, Net$102,352$73,200▼ $29,152
Inventories for Sale or Use$74,435$60,925▼ $13,510
Total Assets$1,954,699$3,062,220▲ $1,107,521
Liabilities
Other Liabilities$59,785,433$66,873,533▲ $7,088,100
Accounts Payable and Accrued Expenses$1,598,140$1,782,677▲ $184,537
Total Liabilities$61,383,573$68,656,210▲ $7,272,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,428,874$-65,593,990▼ $6,165,116
Total Net Assets Fund Balance$-59,428,874$-65,593,990▼ $6,165,116
Total Liabilities and Net Assets / Fund Balance$1,954,699$3,062,220▲ $1,107,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,200$1,938,473$2,011,673
Leasehold Improvements$0$1,600,616$1,600,616
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth V CalvoAdministratorFT$187,250$63$187,313
Veronica Bautista-verzoRn ManagerFT$164,846$6,201$171,047
Chenyu ShanRn SupervisorFT$133,417$4,832$138,249
Jun WuDirector of EducationFT$130,498$5,378$135,876
Angelic TorresAssist. QrmpFT$123,813$9,329$133,142
Sheryle a WilliamsDirector of NursingFT$132,055$432$132,487
Cecilia EscobarAdmission/marketing/case ManagerFT$115,658$5,381$121,039

Board Members and Trustees

NameTitle
David M PerezBoard Member
Don SachsBoard Member
Pauline K AdrianChief Financials Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,992,995
Investment Income
$4,533
Other Revenue
$143,228
Change in Net Assets
$-6,165,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,140,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,140,756
Total Revenue per Form 990
$7,140,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,043,867
Other Expenses$6,262,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,236,610$594,530-$5,831,140
Interest-$1,804,889-$1,804,889
All Other Expenses$279,836$347,166-$627,002
Other Employee Benefits$503,187$69,943-$573,130
Occupancy$485,470$38,642-$524,112
Payroll Taxes$394,072$58,275-$452,347
Insurance-$426,944-$426,944
Other Expenses$293,244$34,664-$327,908
Current Officers, Directors, Trustees, and Key Employees-$187,250-$187,250
Fees for Services Accounting-$124,160-$124,160
Fees for Services Legal-$59,968-$59,968
Depreciation Depletion-$33,230-$33,230
Fees for Services Management-$30,000-$30,000
Office Expenses-$11,340-$11,340
Advertising-$3,580-$3,580
Total Functional Expenses$8,277,527$5,028,347$0$13,305,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,305,873
Total Expenses per Audited Statements$13,305,873
Total Expenses per Form 990$13,305,873
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Due to City of Industry$34,459,169
Notes Payable City of Industry$32,414,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Prepared by cpa and a draft goes to administrator for approval before filing.”

Form 990, Part VI, Section B, Line 15B

“The process of determining compensation of the organization's administrator ken calvo included a review with comparability data.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Industry Convalescent Hospital
EIN
95-3044195
Phone
6263361274
Address
555 EL ENCANTO ROAD, CITY OF INDUSTRY, CA 91745-1017
Doing Business As
El Encanto Healthcare and Habilitation Center

Signing Officer

Name
Kenneth V Calvo
Title
Administrator
Phone
6263361274
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth V Calvo
Formed
1977
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
133
Volunteers
0

Preparer

Firm
Frazer Llp
Address
2400 E KATELLA AVE STE 900, ANAHEIM, CA 92806
Preparer
Jane M Warren
Phone
7149901040
Supplemental Narrative

Additional Explanations

SECTION A, LINE 1A:

“Kenneth calvo's other compensation consists of health and life insurance, of $62.56. The organization also provided him $8,811.00 of auto reimbursed expenses and $1,734.69 of phone expenses in 2023.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is exempt from federal and state income taxes under 501(c) of the internal revenue code and corresponding sections of the california revenue and taxation code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability (or asset) if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management believes there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The hospital's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For california, the immediate four previous years are subject to examination and adjustment.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01598140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01782677
IRS990/AccountsReceivableGrp/BOYAmt0493819
IRS990/AccountsReceivableGrp/EOYAmt01028770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TAKE PRIDE IN PROVIDING THE HIGHEST QUALITY CARE, REHABILITATION, HABILITATION AND OTHER RELATED SERVICES, WITHIN A SAFE AND CARING ENVIRONMENT, AND IN AN EFFECTIVE AND EFFICIENT MANNER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03580
IRS990/AdvertisingGrp/TotalAmt03580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279836
IRS990/AllOtherExpensesGrp/TotalAmt0627002
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH V CALVO
IRS990/BooksInCareOfDetail/PhoneNum06263361274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 EL ENCANTO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CITY OF INDUSTRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512086
IRS990/CashNonInterestBearingGrp/EOYAmt01199740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04533
IRS990/CYOtherExpensesAmt06262007
IRS990/CYOtherRevenueAmt0143228
IRS990/CYProgramServiceRevenueAmt06992995
IRS990/CYRevenuesLessExpensesAmt0-6165118
IRS990/CYSalariesCompEmpBnftPaidAmt07043867
IRS990/CYTotalExpensesAmt013305874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07140756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033230
IRS990/DepreciationDepletionGrp/TotalAmt033230
IRS990/Desc0PROVIDE ROUTINE PATIENT SERVICES FOR 18,986 PATIENT DAYS AND PROVIDE ANCILLARY SERVICES FOR CLIENTS AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EL ENCANTO HEALTHCARE AND HABILITATION CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08277527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0124160
IRS990/FeesForServicesAccountingGrp/TotalAmt0124160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059968
IRS990/FeesForServicesLegalGrp/TotalAmt059968
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95381
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID M PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH V CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULINE K ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYLE A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA BAUTISTA-VERZO
IRS990/Form990PartVIISectionAGrp/PersonNm6JUN WU
IRS990/Form990PartVIISectionAGrp/PersonNm7CHENYU SHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELIC TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA ESCOBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2187250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5164846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115658
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIALS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSIST. QRMP
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMISSION/MARKETING/CASE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07140756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426944
IRS990/InsuranceGrp/TotalAmt0426944
IRS990/InterestGrp/ManagementAndGeneralAmt01804889
IRS990/InterestGrp/TotalAmt01804889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060925
IRS990/InvestmentIncomeGrp/ExclusionAmt04533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03539089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073200
IRS990/LandBldgEquipCostOrOtherBssAmt03612289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TAKE PRIDE IN PROVIDING THE HIGHEST QUALITY CARE, REHABILITATION, HABILITATION AND OTHER RELATED SERVICES, WITHIN A SAFE AND CARING ENVIRONMENT, AND IN AN EFFECTIVE AND EFFICIENT MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-59428874
IRS990/NetAssetsOrFundBalancesEOYAmt0-65593990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-59428874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-65593990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038642
IRS990/OccupancyGrp/ProgramServicesAmt0485470
IRS990/OccupancyGrp/TotalAmt0524112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011340
IRS990/OfficeExpensesGrp/TotalAmt011340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573130
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234664
IRS990/OtherExpensesGrp/ProgramServicesAmt0733290
IRS990/OtherExpensesGrp/ProgramServicesAmt1351818
IRS990/OtherExpensesGrp/ProgramServicesAmt2293244
IRS990/OtherExpensesGrp/TotalAmt01025419
IRS990/OtherExpensesGrp/TotalAmt1911637
IRS990/OtherExpensesGrp/TotalAmt2351818
IRS990/OtherExpensesGrp/TotalAmt3327908
IRS990/OtherLiabilitiesGrp/BOYAmt059785433
IRS990/OtherLiabilitiesGrp/EOYAmt066873533
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143228
IRS990/OtherRevenueTotalAmt0143228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05236610
IRS990/OtherSalariesAndWagesGrp/TotalAmt05831140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394072
IRS990/PayrollTaxesGrp/TotalAmt0452347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0699585
IRS990/PrincipalOfficerNm0KENNETH V CALVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06992995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06992995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt04934381
IRS990/PYOtherRevenueAmt0184109
IRS990/PYProgramServiceRevenueAmt06909278
IRS990/PYRevenuesLessExpensesAmt0-5313367
IRS990/PYSalariesCompEmpBnftPaidAmt07473301
IRS990/PYTotalExpensesAmt012407682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07094315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6165118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06992995
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01938473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02011673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013305873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01600616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01600616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032414364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134459169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE CITY OF INDUSTRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST DUE TO CITY OF INDUSTRY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07140756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C) OF THE INTERNAL REVENUE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOSPITAL'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR CALIFORNIA, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073200
IRS990ScheduleD/TotalExpensesPerForm990Amt013305873
IRS990ScheduleD/TotalLiabilityAmt066873533
IRS990ScheduleD/TotalRevenuePerForm990Amt07140756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07140756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013305873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH V CALVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VERONICA BAUTISTA-VERZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RN MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY CPA AND A DRAFT GOES TO ADMINISTRATOR FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S ADMINISTRATOR KEN CALVO INCLUDED A REVIEW WITH COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENNETH CALVO'S OTHER COMPENSATION CONSISTS OF HEALTH AND LIFE INSURANCE, OF $62.56. THE ORGANIZATION ALSO PROVIDED HIM $8,811.00 OF AUTO REIMBURSED EXPENSES AND $1,734.69 OF PHONE EXPENSES IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01954699
IRS990/TotalAssetsEOYAmt03062220
IRS990/TotalAssetsGrp/BOYAmt01954699
IRS990/TotalAssetsGrp/EOYAmt03062220
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05028347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08277527
IRS990/TotalFunctionalExpensesGrp/TotalAmt013305874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061383573
IRS990/TotalLiabilitiesEOYAmt068656210
IRS990/TotalLiabilitiesGrp/BOYAmt061383573
IRS990/TotalLiabilitiesGrp/EOYAmt068656210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59428874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65593990
IRS990/TotalOtherCompensationAmt031616
IRS990/TotalProgramServiceExpensesAmt08277527
IRS990/TotalProgramServiceRevenueAmt06992995
IRS990/TotalReportableCompFromOrgAmt0987537
IRS990/TotalRevenueGrp/ExclusionAmt04533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07136223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07140756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03062220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.