THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES (EIN 95-1643332)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349303051
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T11:20:57-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CLINIC | BusinessNameLine1Txt |
| Business Name Line2 | SERVING CHILDREN AND THEIR FAMILIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDEN BALLATAN CFO | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5622779448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET Suite 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA NICHOLAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5622644638 | PhoneNum |
| Signature | 2023-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISA | PersonFirstNm |
| Person Last | NICHOLAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal K Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2024-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC FAMILY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA NICHOLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2790 ATLANTIC AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,716,385 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | thechildrensclinic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOR OVER 80 YEARS, TCC FAMILY HEALTH (TCC), HAS BEEN RESPONDING TO COMMUNITY IDENTIFIED HEALTH NEEDS AND WORKING TO ADDRESS HEALTH DISPARITIES AND INEQUITIES. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 459 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,516,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,919,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,692,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,302,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $491,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,105 | CYOtherRevenueAmt |
| PY Total Revenue | $50,368,388 | PYTotalRevenueAmt |
| CY Total Revenue | $45,706,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $624,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,426,311 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,624,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,604,950 | PYOtherExpensesAmt |
| CY Other Expenses | $11,983,667 | CYOtherExpensesAmt |
| PY Total Expenses | $45,666,620 | PYTotalExpensesAmt |
| CY Total Expenses | $47,607,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,701,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,900,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,104,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,930,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,262,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,886,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,842,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,043,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE INNOVATIVE, INTEGRATED, QUALITY HEALTH CARE THAT WILL CONTRIBUTE TO A HEALTHY COMMUNITY, FOCUSING ON THOSE IN NEED AND WORKING WITH PATIENTS AND THE COMMUNITY AS PARTNERS IN THEIR OVERALL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,568,536 | ExpenseAmt |
| Revenue | $30,302,642 | RevenueAmt |
| Desc | DIRECT PATIENT CARE - TCC PROVIDES APPROXIMATELY 175,000 MEDICAL, BEHAVIORAL HEALTH, DENTAL, SOCIAL SERVICE AND EDUCATION VISITS ANNUALLY TO ALMOST 40,000 PATIENTS AND IN THE COMMUNITY VIA IN-PERSON AND TELEHEALTH VISITS AT OUR 13 SITES AND MOBILE MEDICAL CLINIC. TCC ALSO SERVED 1,700 INDIVIDUALS EXPERIENCING HOMELESSNESS, DISTRIBUTED OVER 30,000 LBS. PER MONTH TOTALING 360,000 LBS. PER YEAR OF FRESH FOOD AND VEGETABLES, DISTRIBUTED DIAPERS, BABY CLOTHING AND OTHER NECESSITIES FOR INFANTS AND TODDLERS AND INTEGRATED COVID-19 VACCINATIONS AND BOOSTERS WITHIN EACH OF OUR SITES. | Desc |
| Total Program Service Expenses | $37,568,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 459 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDEN BALLATAN CFO | PersonNm |
| Phone | 5622644682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ELISA NICHOLAS | ||||||||
| CEO | 40.0 | 2.0 | Yes (X) | $348,498 | $0 | $54,572 | ||
| UDUAK ILUORE | ||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $326,003 | $0 | $41,643 | Yes (X) | ||
| ASMA KHAN | ||||||||
| DIRECTOR OF NEW BORN SERVICES | 40.0 | 0.0 | $288,927 | $0 | $54,403 | Yes (X) | ||
| MARIA CHANDLER | ||||||||
| CMO | 36.0 | 0.0 | Yes (X) | $274,080 | $0 | $57,707 | ||
| NAJMA GARDEZI | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 0.0 | $270,223 | $0 | $41,882 | Yes (X) | ||
| RYAN NGUYEN | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $257,359 | $0 | $49,016 | Yes (X) | ||
| JACK TSAI | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 0.0 | $246,155 | $0 | $55,583 | Yes (X) | ||
| JINA LAWLER | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $201,629 | $0 | $25,310 | ||
| ANDREW HORVATH | ||||||||
| CIO | 40.0 | 0.0 | Yes (X) | $174,065 | $0 | $47,203 | ||
| EDEN BALLATAN | ||||||||
| CFO | 40.0 | 2.0 | Yes (X) | $154,818 | $0 | $9,480 | ||
| CYNTHIA BEGAZO | ||||||||
| CHRO | 26.5 | 0.0 | Yes (X) | $90,618 | $0 | $27,571 | ||
| CATALINA CRUZ | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE VAN DYKE | ||||||||
| PRESIDENT | 1.0 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JERIMIAH ROSBOROUGH | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSARIO FARIAS | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATE MARR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LILIA OCAMPO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SOVACHANA POU | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GRAHAM TSE MD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARIA LOPEZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,632,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $464,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| EIGHT TOWER BRIDGE 161 WASHINGTON S | CONSHOHOCKEN | PA | 19428 | SECURITY | $547,317 |
| IDENTIFIED TALENT SOLUTIONS | |||||
| 7545 IRVINE CENTER DRIVE SUITE 200 | IRVINE | CA | 92618 | EMPLOYMENT AGENCY | $320,132 |
| JANSAN FACILITY SOLUTIONS | |||||
| 9121 ATLANTA AVENUE SUITE 602 | HUNTINGTON BEACH | CA | 92646 | JANITORIAL | $249,351 |
| EMPLOY TALENT SOLUTIONS LLC | |||||
| 1881 MITCHELL AVE 38 | TUSTIN | CA | 92780 | EMPLOYMENT AGENCY | $128,376 |
| A PAUL KURKJIAN A MEDICAL CORPORATI | |||||
| PO BOX 411748 | LOS ANGELES | CA | 90041 | MEDICAL PROVIDER | $105,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,266 | FundraisingAmt |
| Government Grants | $13,599,645 | GovernmentGrantsAmt |
| All Other Contributions | $1,279,178 | AllOtherContributionsAmt |
| Noncash Contributions | $1,135 | NoncashContributionsAmt |
| Total Contributions | $14,919,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 624100 | $28,479,972 | $28,479,972 |
| CAPITATION REVENUE | 624100 | $901,536 | $901,536 |
| MANAGED CARE INCENTIVES | 624100 | $835,329 | $835,329 |
| OTHER INCOME | 900099 | $85,805 | $85,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,302,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,329 | TotalRevenueColumnAmt |
| Exclusion | $491,329 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,105 | TotalRevenueColumnAmt |
| Exclusion | -$6,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,706,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,302,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $485,224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,551 | TotalAmt |
| Program Services | $165,893 | ProgramServicesAmt |
| Management And General | $1,299,658 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,446,984 | TotalAmt |
| Program Services | $22,700,453 | ProgramServicesAmt |
| Management And General | $3,551,507 | ManagementAndGeneralAmt |
| Fundraising | $195,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,954 | TotalAmt |
| Program Services | $921,806 | ProgramServicesAmt |
| Management And General | $67,209 | ManagementAndGeneralAmt |
| Fundraising | $9,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,783,278 | TotalAmt |
| Program Services | $4,202,911 | ProgramServicesAmt |
| Management And General | $535,541 | ManagementAndGeneralAmt |
| Fundraising | $44,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,411 | TotalAmt |
| Program Services | $1,656,172 | ProgramServicesAmt |
| Management And General | $256,033 | ManagementAndGeneralAmt |
| Fundraising | $17,206 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,057 | TotalAmt |
| Management And General | $1,767,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,414 | TotalAmt |
| Management And General | $92,414 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690 | TotalAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,820 | TotalAmt |
| Program Services | $1,966,021 | ProgramServicesAmt |
| Management And General | $401,010 | ManagementAndGeneralAmt |
| Fundraising | $16,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,659 | TotalAmt |
| Program Services | $15,595 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $7,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,767 | TotalAmt |
| Program Services | $1,560,053 | ProgramServicesAmt |
| Management And General | $193,714 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042,272 | TotalAmt |
| Program Services | $2,111,524 | ProgramServicesAmt |
| Management And General | $930,748 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,420 | TotalAmt |
| Program Services | $32,822 | ProgramServicesAmt |
| Management And General | $3,591 | ManagementAndGeneralAmt |
| Fundraising | $2,007 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,424 | TotalAmt |
| Program Services | $92,343 | ProgramServicesAmt |
| Management And General | $33,873 | ManagementAndGeneralAmt |
| Fundraising | $3,208 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,611 | TotalAmt |
| Management And General | $249,611 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,414 | TotalAmt |
| Program Services | $478,949 | ProgramServicesAmt |
| Management And General | $272,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,314 | TotalAmt |
| Program Services | $252,314 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MED SUPPLIES | $1,027,301 | $1,027,301 | ||
| LICENSES, DUES, SUBSCRIPTIONS | $273,778 | $218,178 | $55,600 | |
| REPAIRS & MAINTENANCE | $194,726 | $166,201 | $28,369 | $156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,607,845 | TotalAmt |
| Program Services | $37,568,536 | ProgramServicesAmt |
| Management And General | $9,742,353 | ManagementAndGeneralAmt |
| Fundraising | $296,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,160 | BOYAmt |
| EOY | $1,239,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,790,669 | BOYAmt |
| EOY | $14,105,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645,061 | BOYAmt |
| EOY | $4,265,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,012,080 | BOYAmt |
| EOY | $5,779,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,457,450 | BOYAmt |
| EOY | $12,457,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,482 | BOYAmt |
| EOY | $13,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,467 | BOYAmt |
| EOY | $419,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,306,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,969,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,306 | BOYAmt |
| EOY | $3,336,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,862 | BOYAmt |
| EOY | $99,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,184 | BOYAmt |
| EOY | $12,214,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,104,721 | BOYAmt |
| EOY | $53,930,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,745,962 | BOYAmt |
| EOY | $10,123,236 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,230 | BOYAmt |
| EOY | $1,089,999 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,000 | BOYAmt |
| EOY | $13,673,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,192 | BOYAmt |
| EOY | $24,886,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,839,930 | BOYAmt |
| EOY | $20,789,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,002,599 | BOYAmt |
| EOY | $8,253,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,842,529 | BOYAmt |
| EOY | $29,043,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,104,721 | BOYAmt |
| EOY | $53,930,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,900,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,536 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $85,544 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,352,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,272,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,312,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,516,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,919,089 | CurrentTaxYearAmt |
| Total | $78,373,334 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,352,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,272,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,312,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,516,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,919,089 | CurrentTaxYearAmt |
| Total | $78,373,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $608,795 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,764,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,329 | CurrentTaxYearAmt |
| Total | $1,183,612 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,556,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,087,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97747 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,415,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,502,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,542,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$127,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,415,242 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,268,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,034 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,542,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,298,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,268,842 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,273,147 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,298,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,921 | OtherCostOrOtherBasisAmt |
| Book Value | $125,921 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,163 | DepreciationAmt |
| Book Value | $56,916 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,493,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,307,470 | DepreciationAmt |
| Book Value | $2,186,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,522,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,598,337 | DepreciationAmt |
| Book Value | $924,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $42,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,336,143 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Est. Due from 3rd Parties | $3,165,113 |
| Ben Int in assets held by MMCF | $1,502,598 |
| Ben Int in trusts | $235,030 |
| Int in Assets Held by LBCF | $270,585 |
| DEPOSITS | $115,897 |
| DUE FROM RELATED PARTY | $290 |
| ROU ASSETS | $6,925,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,214,515 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $6,450,000 |
| OPERATING LEASE LIABILITY | $7,223,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,673,334 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,564,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,536 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $177,865 | OtherRevenueAmt |
| Revenue Not Reported | $194,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,370,019 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,690 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $334,246 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $336,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,706,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,614,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,605,155 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,690 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,607,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART VI, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION HAS A BENEFICIAL INTEREST IN CERTAIN ENDOWMENTS HELD BY THE LONG BEACH MEMORIAL MEDICAL CENTER FOUNDATION. THIS INTEREST IS CARRIED AT FAIR VALUE AS CONFIRMED BY THE FOUNDATION. THE ASSETS FROM THESE AND OTHER ENDOWMENTS ARE MAINTAINED IN THE FOUNDATION'S ENDOWMENT FUND AND ARE POOLED ON A MARKET VALUE BASIS. INVESTMENT RETURN FROM SECURITIES IN THE ENDOWMENT FUND IS ALLOCATED TO THE INDIVIDUAL ENDOWMENTS BASED ON THE RELATIONSHIP OF THE FAIR VALUE OF THE INTEREST OF EACH ENDOWMENT TO THE TOTAL FAIR VALUE OF THE ENDOWMENT FUND, AS ADJUSTED FOR ADDITIONS TO OR DEDUCTIONS FROM THESE ACCOUNTS. INVESTMENT INCOME DISTRIBUTED TO THE CHILDREN'S CLINIC IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITION: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 177,865 NET ASSETS RELEASED FROM RESTRICTION |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 343,676 CONTRIBUTIONS WITH DONOR RESTRICTIONS (9,430) SPECIAL EVENTS RECLASSED ------------ $ 334,246 |
| SCHEDULE D, PART XII, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 9,430 SPECIAL EVENTS RECLASSED |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEACH WALK | Event1Nm |
| Gross Receipts Event1 | $43,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,325 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $72 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,352 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $263 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,743 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $43,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,325 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $72 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,352 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $263 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,105 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELISA NICHOLAS | ||||||||||||||
| CEO | $324,124 | $0 | $1,249 | $0 | $23,125 | $0 | $27,000 | $0 | $27,572 | $0 | $403,070 | $0 | $0 | $0 |
| MARIA CHANDLER | ||||||||||||||
| CMO | $254,234 | $0 | $1,249 | $0 | $18,597 | $0 | $27,000 | $0 | $30,707 | $0 | $331,787 | $0 | $0 | $0 |
| JINA LAWLER | ||||||||||||||
| COO | $188,581 | $0 | $1,249 | $0 | $11,799 | $0 | $19,807 | $0 | $5,503 | $0 | $226,939 | $0 | $0 | $0 |
| ANDREW HORVATH | ||||||||||||||
| CIO | $160,629 | $0 | $1,249 | $0 | $12,187 | $0 | $1,300 | $0 | $45,903 | $0 | $221,268 | $0 | $0 | $0 |
| EDEN BALLATAN | ||||||||||||||
| CFO | $146,116 | $0 | $1,249 | $0 | $7,453 | $0 | $3,600 | $0 | $5,880 | $0 | $164,298 | $0 | $0 | $0 |
| UDUAK ILUORE | ||||||||||||||
| MEDICAL DIRECTOR | $299,489 | $0 | $17,249 | $0 | $9,265 | $0 | $24,800 | $0 | $16,843 | $0 | $367,646 | $0 | $0 | $0 |
| ASMA KHAN | ||||||||||||||
| DIRECTOR OF NEW BORN SERVICES | $271,032 | $0 | $1,249 | $0 | $16,646 | $0 | $27,000 | $0 | $27,403 | $0 | $343,330 | $0 | $0 | $0 |
| NAJMA GARDEZI | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $251,106 | $0 | $1,249 | $0 | $17,868 | $0 | $26,000 | $0 | $15,882 | $0 | $312,105 | $0 | $0 | $0 |
| RYAN NGUYEN | ||||||||||||||
| PHYSICIAN | $242,208 | $0 | $400 | $0 | $14,751 | $0 | $27,000 | $0 | $22,016 | $0 | $306,375 | $0 | $0 | $0 |
| JACK TSAI | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $230,871 | $0 | $1,249 | $0 | $14,035 | $0 | $9,680 | $0 | $45,903 | $0 | $301,738 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES: ...BY PROVIDING COMPREHENSIVE, HIGH QUALITY HEALTH CARE, INTEGRATED BEHAVIORAL/MENTAL HEALTH CARE AND WELLNESS SERVICES FOCUSING ON THE ETHNICALLY DIVERSE, UNDER RESOURCED AND MOST VULNERABLE, INCLUDING THOSE EXPERIENCING HOMELESSNESS, IN THE HISTORICALLY DIVERSE COMMUNITIES OF GREATER LONG BEACH, CALIFORNIA. TCC, A 501(C)(3) FEDERALLY QUALIFIED HEALTH CENTER, SERVES APPROXIMATELY 40,000 PATIENTS OF ALL AGES, THROUGH APPROXIMATELY 175,000 MEDICAL, BEHAVIORAL HEALTH, DENTAL AND WELLNESS VISITS ANNUALLY VIA BOTH TELEHEALTH AND IN-PERSON TO ALL AGES, WITH 13 SITES INCLUDING THREE SCHOOL-BASED HEALTH CENTERS, A MOBILE MEDICAL CLINIC AND A MOBILE DENTAL CLINIC. DURING FY 2022-2023, TCC IS HAS BEEN STEADILY ADDRESSING THE COMPOUNDING HEALTH, ECONOMIC AND SOCIAL CHALLENGES THE MOST VULNERABLE IN OUR COMMUNITY HAVE BEEN FACING, MANY OF WHICH WERE EXACERBATED BY THE COVID-19 PANDEMIC. THESE INCLUDE FOCUSING OUR EFFORTS TO ADDRESSING THE PENT UP DEMAND RESULTING FROM THE PANDEMIC SHUTDOWNS WHICH CAUSED MANY PATIENTS TO DELAY PREVENTIVE HEALTH AND MEDICAL CARE. OTHER RESULTING FACTORS INCLUDED IDENTIFYING AND ADDRESSING THE RISING MENTAL HEALTH CONCERNS SUCH AS DEPRESSION AND ANXIETY, INCREASED RISK FOR HOMELESSNESS, FOOD INSECURITY, AND LACK OF DIAPERS AND OTHER NECESSITIES AFFECTING OUR PATIENT'S HEALTH AND WELLBEING. TO COMBAT THESE ISSUES TCC HAS EXPANDED AND INTEGRATED SERVICES WITHIN EACH OF OUR SITES, CREATED NEW PROGRAMS, AND PARTNERED WITH COMMUNITY BASED ORGANIZATIONS AS DEMONSTRATED THROUGH THE FOLLOWING EFFORTS AND PROGRAMS: . EXPANDED HEALTH CARE SERVICES THROUGH BOTH TELEHEALTH VISITS AND IN-PERSON VISITS AND THROUGH THE FOLLOWING TWO NEW SITES OPENING IN 2024: o DIGNITY HEALTH ST MARY MEDICAL CENTER (DHSMMC) TO PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES FOR VULNERABLE SENIORS ON THE CAMPUS OPENING IN 2024. o TCC FAMILY HEALTH AND WELLNESS - AN 18,000 SQ. FT. HEALTH AND WELLNESS CENTER IN THE CAMBODIA TOWN NEIGHBORHOOD . EXPANDED INTEGRATED BEHAVIORAL/MENTAL HEALTH SERVICES . EXPANDED PROGRAMS ADDRESSING FOOD INSECURITY . HEALTH CARE SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS . HEALTHY FAMILIES AMERICA HOME VISITING PROGRAM FUNDED BY FIRST 5 LA AND LACDPH . FLOURISHING FAMILIES LONG BEACH . MEDICAL LEGAL PARTNERSHIP PROGRAM . ENHANCED CARE MANAGEMENT PROGRAM PROVIDING INTENSIVE CASE MANAGEMENT . EXPANDED TRANSPORTATION SERVICES TCC serves approximately 40,000 patients of all ages in over 175,000 medical, behavioral health, dental and wellness visits annually. Our track record of providing exceptional health and wellness services has placed TCC in high demand. TCC also serves approximately 1 in 3 low-income residents throughout the greater Long Beach area. |
| FORM 990, PART III, LINE 4A | ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS: 1.PRIMARY HEALTH, WELLNESS AND BEHAVIORAL HEALTH CARE: TCC'S MULTI-DISCIPLINARY TEAM OF MD'S, DO'S, NP'S, LCSW'S, MFT'S, PSYD, DDS, AND HEALTH EDUCATORS PROVIDE THE FOLLOWING CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES: PEDIATRIC, ADOLESCENT, AND ADULT COMPREHENSIVE HEALTH CARE SERVICES PROMOTING HEALTH, WELLNESS AND HEALING; WOMEN'S HEALTH CARE AND PRENATAL CARE; DENTAL HEALTH CARE; CHRONIC DISEASE MANAGEMENT SERVICES FOR ASTHMA, DIABETES, HYPERTENSION, OBESITY AND DEPRESSION; WALK-IN IMMUNIZATIONS; LAB TESTING; AND SOCIAL AND EMOTIONAL SUPPORT, INCLUDING MENTAL/BEHAVIORAL HEALTH SERVICES AND MEDICALLY ASSISTED TREATMENT FOR SUBSTANCE MISUSE. TCC'S SERVICES ALSO INCLUDE SUPPORTIVE SERVICES SUCH AS: PROVIDING FOOD, HOUSING REFERRALS, RENTAL ASSISTANCE, DIAPER DISTRIBUTIONS AND OTHER CONCRETE NEEDS; HEALTH EDUCATION AND OUTREACH; SUPPORT FOR TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES; NEWBORN HOME VISITS FOR FAMILIES FACING CHALLENGES; INTERPRETATION SERVICES; HEALTH COVERAGE AND CAL FRESH (SNAP) ENROLLMENT; TRANSPORTATION; AND HEALTH-RELATED LEGAL SERVICES THROUGH OUR MEDICAL LEGAL PARTNERSHIP WITH THE LEGAL AID FOUNDATION OF LOS ANGELES. TCC RECOGNIZES THE IMPORTANCE OF CONCRETE SUPPORT IN TIMES OF NEED SO FAMILIES CAN BE CLOTHED, FED AND HOUSED SO THEY CAN ACHIEVE HEALTH, EDUCATIONAL AND EMOTIONAL WELL-BEING. ADDITIONALLY, TCC IS RESPONDING TO THE HOUSING CRISIS BY OFFERING HEALTH AND WELLNESS SERVICES TO THE UNHOUSED IN OUR SERVICE AREA THROUGH THE FOLLOWING COLLOCATED SITES: (1) TCC AT THE CITY OF LONG BEACH MULTI-SERVICE CENTER, (2) TCC AT CENTURY VILLAGES AT CABRILLO GATEWAY, AND (3) TCC AT MENTAL HEALTH AMERICA, (4) TCC'S MOBILE MEDICAL CLINIC, AND (5) TCC FAMILY HEALTH AND WELLNESS PARTNERING WITH BRIDGE HOUSING TO BRING HOUSING AND HEALTH SERVICES TO THE CAMBODIA TOWN NEIGHBORHOOD IN LONG BEACH. TCC AIMS TO BREAK DOWN BARRIERS TO HEALTHCARE BY OFFERING COMPREHENSIVE SERVICES CLOSE TO OUR PATIENTS HOMES THROUGH OUR SITES LOCATED IN THE MOST VULNERABLE NEIGHBORHOODS. TCC ALSO OFFERS EXTENDED HOURS IN SITE AND THROUGH TELEHEALTH APPOINTMENTS, CARE COORDINATION, SOCIAL AND BEHAVIORAL HEALTH SERVICES, HEALTH EDUCATION AND ENABLING SERVICES INCLUDING INSURANCE LINKAGE AND ENROLLMENT. TCC STAFF REGULARLY CONDUCTS IN-REACH AND OUTREACH TO BRING PATIENTS BACK IN FOR CARE AND ALSO TO INFORM AND ASSIST INDIVIDUALS WITH RE-ENROLLMENT AS REQUIRED AND UPDATING PLANS AS THE HEALTH SCENE CHANGES. 2. TRAUMA INFORMED CARE: THROUGH THE EVERYCHILD FOUNDATION FUNDING, TCC BECAME THE FIRST HEALTH CENTER IN SOUTHERN CALIFORNIA TO BE CERTIFIED AS A TRAUMA INFORMED CARE PRACTICE BY THE NATIONAL COUNCIL OF BEHAVIORAL HEALTH (NCBH). SINCE THEN TCC HAS PROVIDED TRAUMA INFORMED AND HEALING HEALTH AND WELLNESS SERVICES THROUGH THE SCREENING FOR ADVERSE CHILDHOOD EVENTS (ACES) AND INCREASED EFFORTS TO ADDRESS TRAUMA IN FAMILIES WITH CHILDREN AGES THREE AND UNDER, INCLUDING PREGNANT WOMEN. TO ENHANCE TRAUMA INFORMED SERVICES TO OUR PATIENTS AND THE COMMUNITY, TCC DEVELOPED CROSS-AGENCY PROGRAMS, TRAININGS, AND REFERRALS WITH OTHER COMMUNITY BASED ORGANIZATIONS SUCH AS THE CITY OF LONG BEACH DEPT. OF HEALTH AND HUMAN SERVICES, FOR THE CHILD, LONG BEACH UNIFIED SCHOOL DISTRICT CENTRO CHA, SUCCESS IN CHALLENGES, PACIFIC ASIAN COUNSELING SERVICES (PACS), KHMER GIRLS IN ACTION, UNITED CAMBODIAN COMMUNITY, CAMBODIAN ASSOCIATION OF AMERICA AS WELL AS A NUMBER OF OTHER SOCIAL SERVICE AGENCIES AND COMMUNITY LEADERS WORKING ACROSS OUR DIVERSE COMMUNITY IN MENTAL HEALTH, HOUSING, LEGAL ISSUES, DOMESTIC VIOLENCE, SUPPORTIVE SERVICES, AND OTHERS. . HOME VISITING PROGRAM- TCC PROVIDES HOME VISITING SERVICES USING THE HEALTHY FAMILIES AMERICA MODEL TO NEW PARENTS FACING CHALLENGES TO PROMOTE CHILD WELL-BEING THROUGH FAMILY FOCUSED AND EMPATHIC SUPPORT PROVIDED IN THE HOME. DURING COVID, HOME VISITATIONS SHIFTED TO TELEPHONIC VISITS AND ALSO PROVIDED HOME DELIVERIES OF MEDICAL SUPPLIES, FOOD, TOYS AND DIAPERS. . DMH INNOVATIONS II/FLOURISHING FAMILIES LONG BEACH - IN 2018, TCC WAS AWARDED A MULTI-YEAR, MULTI-MILLION DOLLAR GRANT TO DEVELOP STRATEGIES TO BUILD TRAUMA RESILIENT FAMILIES AND TO PROVIDE NONTRADITIONAL SELF-HELP ACTIVITIES FOR FAMILIES WITH MULTI-GENERATIONAL TRAUMA EXPERIENCES FOR THE DIVERSE LONG BEACH COMMUNITY. FLOURISHING FAMILIES LONG BEACH (FFLB) IS ADDRESSING AND SEEKS TO PREVENT TRAUMA AND ADVERSITY IN OUR YOUNGEST CHILDREN AND FAMILIES AND BETWEEN GENERATIONS FOCUSING ON THE LATINO(A), AFRICAN AMERICAN AND CAMBODIAN POPULATIONS. OVER 30 COMMUNITY AND PUBLIC BASED ORGANIZATIONS ARE WORKING SIDE BY SIDE WITH TCC'S FLOURISHING FAMILIES TEAM TO IMPLEMENT THE SELECTED STRATEGIES AND HELP BUILD THE CAPACITY OF OUR COMMUNITIES TO WORK COLLECTIVELY TOWARD SUPPORTING COMMUNITY IDENTIFICATION AND REDUCTION OF TRAUMA IN CHILDREN AGES 0 TO 5 AND INTERGENERATIONALLY. IT CURRENTLY HAS FUNDING THROUGH JUNE 30, 2024. 3.TCC'S SERVICES TO ADDRESS HEALTH INEQUITIES AND PROVIDE CONCRETE NEEDS AS THE PRIMARY HEALTH CARE PROVIDER OF THE UNINSURED, ECONOMICALLY DISADVANTAGED, AND VULNERABLE CHILDREN AND FAMILIES IN OUR COMMUNITY TCC'S SERVICES INCLUDE NOT ONLY COMPREHENSIVE HEALTH CARE, BUT ALSO ADDRESS HEALTH INEQUITIES AND SOCIAL DETERMINANTS OF HEALTH (SDOH) SUCH AS UNEMPLOYMENT, DEPRESSION, ANXIETY, ADVERSE CHILDHOOD EXPERIENCES (ACES), AND LACK OF FOOD & ADEQUATE HOUSING, AND LACK OTHER CONCRETE NEEDS MUCH OF WHICH INCREASED DURING COVID-19. . FREE FARMERS MARKET AND FOOD PANTRIES DISTRIBUTING FRESH FRUITS & VEGETABLES, FOOD PANTRIES AT EACH CLINICAL SITE AS WELL AS FOOD VOUCHERS AND MUCH NEEDED RESOURCES SUCH AS DIAPERS. OVER 30,000 LBS. PER MONTH/ 360,000 LBS. PER YEAR OF FRESH FRUITS AND VEGETABLES WERE GIVEN OUT TO THOSE WE SERVE IN FY 22/23. . RENTAL AND UTILITY ASSISTANCE TO THOSE MOST IN NEED . ENHANCED CARE MANAGEMENT PROGRAM PROVIDING INTENSIVE CASE MANAGEMENT AND CARE COORDINATION WHILE PROVIDING CONCRETE NEEDS TO THOSE WITH COMPLEX CHRONIC HEALTH CONDITIONS, MENTAL HEALTH DISORDERS AND ARE OFTEN HOMELESS OR MOST AT RISK . EXPANDED MENTAL/BEHAVIORAL HEALTH SERVICES TO PROVIDE CRITICALLY NEEDED SERVICES FOR BEHAVIORAL HEALTH ISSUES SUCH AS ANXIETY, DEPRESSION, SUICIDAL IDEATION, EDUCATIONAL SETBACKS, INCREASED DRUG AND ALCOHOL USE, ADVERSE CHILDHOOD EVENTS, AND POST-TRAUMATIC STRESS DISORDER - ALL COMPOUNDED BY THE ONGOING INEQUITIES EXACERBATED BY THE CHALLENGES OF THE PANDEMIC. . FLOURISHING FAMILIES LONG BEACH IS FUNDED THROUGH A GRANT FROM THE LA COUNTY DEPARTMENT OF MENTAL HEALTH. THIS COMMUNITY PARTNERSHIP, INNOVATION II PROJECT, KNOWN AS FLOURISHING FAMILIES LONG BEACH, HAS BEEN ADDRESSING AND SEEKING TO PREVENT TRAUMA AND ADVERSITY AND PROMOTE HEALING IN OUR YOUNGEST CHILDREN AND FAMILIES AND BETWEEN GENERATIONS FOCUSING ON THE LATINO, AFRICAN AMERICAN AND CAMBODIAN POPULATIONS. OVER 30 COMMUNITY AND PUBLIC BASED ORGANIZATIONS HAVE BEEN WORKING SIDE BY SIDE WITH TCC'S FLOURISHING FAMILIES TEAM TO IMPLEMENT THE SELECTED STRATEGIES AND HELP BUILD THE CAPACITY OF OUR COMMUNITIES TO WORK COLLECTIVELY TOWARD SUPPORTING COMMUNITY IDENTIFICATION AND REDUCTION OF TRAUMA IN CHILDREN AGES 0 TO 5 AND INTERGENERATIONALLY WHILE ADDRESSING THE COVID-19 PANDEMIC. . HOME VISITATION PROGRAM - PROVIDING SUPPORT FOR FAMILIES FACING CHALLENGES WITH YOUNG CHILDREN BY TCC'S 9 COMMUNITY HEALTH WORKERS. . CONCRETE NEEDS SUCH AS: FOOD VOUCHERS, DIAPERS, CRIBS, AND OTHER HOUSEHOLD ITEMS AND NECESSITIES FOR DAILY LIVING. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CEO AND FINANCE DIRECTOR REVIEW THE 990 IN DETAIL. IN ADDITION, THE FINANCE COMMITTEE MEMBERS REVIEW THE 990 AS A GROUP AND ASK ANY QUESTIONS THAT NEED CLARIFIED BEFORE THE FINAL PROCESSING. A FINAL DRAFT OF THE 990 IS THEN PROVIDED TO ALL OF THE BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MEMBERS OF THE BOARD OF DIRECTORS SHOULD AVOID ANY MATTER THAT COULD CREATE A CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST. THE BOARD WILL REVIEW ANY CONFLICTS OF INTEREST IDENTIFIED. IF AN INTEREST IS IDENTIFIED, THE BOARD MEMBER SHALL ABSTAIN FROM ANY VOTE THAT COULD MATERIALLY BENEFIT OR CREATE GAIN FOR HIMSELF OR ANY FAMILY MEMBER. NO BOARD MEMBER MAY BE AN EMPLOYEE OF THE CLINIC, OR IMMEDIATE FAMILY MEMBER OF AN EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW: THE COMPENSATION COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS, REVIEWS AND MAKES RECOMMENDATIONS RELATED TO THE CEO'S COMPENSATION BASED ON COMPARABLE SALARIES AMONG CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) AND COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY (CCALAC) MEMBERS. THE REVIEW PROCESS AND DECISIONS OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS ARE DOCUMENTED WITHIN THE MINUTES OF THE MEETING WHERE THE ANNUAL REVIEWS ARE CONDUCTED. REVIEWS OCCUR ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 19 | DOCUMENT DISCLOSURE: IF A WRITTEN REQUEST IS MADE FOR SUCH INFORMATION, IT IS REVIEWED FOR APPROPRIATENESS AND DISSEMINATED ACCORDINGLY. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGE IN NET ASSETS: $ (1,812) CHANGE IN BENEFICIAL INTEREST IN TRUSTS 87,356 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MMCF ----------- $ 85,544 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908062784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871702559 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 A I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Share Of EOY Assets | $235,030 | ShareOfEOYAssetsAmt |
| Ownership | 0.80000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC SUPPORT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $6,450,000 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |