2025-05-07T14:56:54+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 954315734 Los Angeles Christian Health Centers LOSA 2138931960 315 W 9th Street 950 Los Angeles CA 90015 Stephen Kennedy Chief Financial Officer 2138931960 2025-05-07 true Shannon Maynard P01585823 5055022746 2025-05-07 2023 2025-03-06 01:10:19Z Bettina Lewis 315 W 9th Street 950 Los Angeles CA 90015 26676211 false X www.lachc.com X 1990 CA The mission of Los Angeles Christian Health Centers is to follow Christ by loving and serving our neighbors through comprehensive quality healthcare. 12 12 240 15 0 0 8883498 6556553 13837074 16764316 297202 200788 2588 36084 23020362 23557741 200641 0 15312306 14852484 0 352386 11071065 9263621 26383371 24316746 -3363009 -759005 28856290 29046024 19212752 20070351 9643538 8975673 The mission of Los Angeles Christian Health Centers is to follow Christ by loving and serving our neighbors through the provision of comprehensive quality healthcare. Our vision is the healing and restoration of homeless and underserved communities. false false 21233916 200641 16764316 Provided primary health care services to approximately 10,800 unique patients over 65,897 medical, behavioral health, dental and optometry visits. Our comprehensive services included primary and preventive services, chronic disease management, HIV care, health screening, radiology, laboratory services, COVID testing and vaccination; behavioral health screening, assessment, and counseling; substance use services; dental examinations, x-rays, teeth cleaning, filling cavities, tooth extractions, and dentures; eye exams, screening for retinal disease and glaucoma, provision of glasses and corrective lenses. Also provided care coordination, case management and referral services to increase patient engagement in their personal healthcare and health outcomes and to house homeless persons. 21233916 true true false true false false false false false true false false true true false false true false false false false false false false false false true true true false false false false false false false false true false false false false true true true false false true 33 0 true 240 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Stephen Kennedy 2138931960 315 W 9th Street Ste 950 Los Angeles CA 90015 Kendall Simmonds Treasurer 2.0 X X 0 0 0 Stacey Bolden Bowers Chairperson 4.0 X X 0 0 0 Wayne Aoki Secretary 2.0 X X 0 0 0 Edward Lee Director 2.0 X 0 0 0 John Hong Director 2.0 X 0 0 0 Kenneth Towler Director 2.0 X 0 0 0 Kim Mealy Director 2.0 X 0 0 0 Linda Trelles Director 2.0 X 0 0 0 Peggy Pleasant Director 2.0 X 0 0 0 Scott Reid Director 2.0 X 0 0 0 T Sukari Finley Director 2.0 X 0 0 0 Troy Vaughn Director 2.0 X 0 0 0 Bettina Lewis President & CEO 40.0 X 192875 0 682 Stephen Kennedy Chief Financial Officer 40.0 X 163434 0 16746 Katheryn White Chief Medical Officer 40.0 X 234500 0 32858 Alexis Hwang Dental Director 40.0 X 170143 0 19306 Kalaki Clarke Physician 34.0 X 193269 0 14270 Lisa Abdishoo Physician 40.0 X 237791 0 24135 Marla Potter Lead Physician 36.0 X 210844 0 27213 Priscilla Lui Lead Physician 36.0 X 213680 0 16052 1616536 0 151262 36 false true false Facktor & Associates LLC 316 N Rossmore Ave Los Angeles CA 900042415 Interim executive & consulting services 579937 Medicus IT 100 North Point Center East Suite 150 Alpharetta GA 30022 E-health records consulting & help desk 213479 Robert Half International Inc PO Box 743295 Los Angeles CA 900743295 Consulting and interim clinical staffing 193316 eClinical Works LLC PO Box 847950 Boston MA 022847950 Electronic health records services 150819 ALL PRO BLDG SERVICES PO BOX 3116 SAN DIMAS CA 91773 Janitorial services 127515 5 75000 6137516 344037 28570 6556553 Patient Services 620000 12751310 12751310 Pharmacy and drug stores 446110 2855632 2855632 Contract revenue 620000 1157374 1157374 0 0 0 0 16764316 298429 298429 0 0 3020829 3035507 82963 -14678 -82963 -97641 -97641 Insurance Proceeds 900099 6343 6343 29741 0 0 29741 36084 23557741 16764316 0 236872 155752 155752 44889 44889 685400 354772 288825 41803 234687 199484 23469 11734 11749423 10653135 925917 170371 254833 229771 20586 4476 971466 794418 161127 15921 956675 846930 92831 16914 142465 46947 95518 127175 127175 14618 14618 1788182 1400260 337389 50533 314681 276039 32239 6403 581879 493208 68646 20025 2016146 1880282 127768 8096 151091 124549 22163 4379 25947 18715 6403 829 446984 446984 529296 506946 22350 223629 160544 63085 Medical supplies 2106808 2106808 Bad debt 359334 77941 281393 repairs/maintenance 154373 136855 17063 455 Licenses, memberships, dues 119216 116890 1879 447 161797 161797 0 0 24316746 21233916 2730444 352386 2927728 861555 287150 330248 2742058 3386410 0 0 0 0 17143272 17143272 258691 482243 3938788 2255644 2253654 1683144 2486881 3379600 0 0 756856 1779552 28856290 29046024 3717363 3130791 0 0 11657483 11290811 3837906 5648749 19212752 20070351 X 9163552 8800936 479986 174737 9643538 8975673 28856290 29046024 -759005 91140 0 X false true X true true true X 7883421 8842336 8277928 8883498 6556553 40443736 0 0 7883421 8842336 8277928 8883498 6556553 40443736 0 40443736 0 139323 80565 429408 298429 947725 0 31634 403839 2230300 2588 36084 2704445 44095906 59325688 0.9172 0.9206 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 31634.0, COLUMN B - 403839.0, COLUMN C - 258444.0, COLUMN D - 2588.0, COLUMN E - 29741.0, COLUMN F - 726246.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - , COLUMN C - 1971856.0, COLUMN D - , COLUMN E - , COLUMN F - 1971856.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 6343.0, COLUMN F - 6343.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3411 3411 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 25% of California Primary Care Association Dues went for lobbying activities. LACHC paid $3,411 IN FY 2024 for lobbying activities ($13,642 total membership dues). 2704725 1527669 1177056 1054609 651261 403348 179454 76714 102740 1683144 Operating Lease Right of Use Assets 1779552 1779552 Operating lease obligation 2014352 Due to related organization 3634397 5648749 23729114 91140 94851 0 185991 23543123 14618 0 14618 23557741 24396979 94851 0 94851 24302128 14618 0 14618 24316746 true Joshua House Health Center 315 W 9th Street Suite 950 Los Angeles CA 90015 823299968 501(c)(3) 155752 Building purchase 1 0 Rental Assistance 41 44889 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization has developed an effective procedure to monitor the use of grant funds in the U.S. First, grant recipients are required to submit detailed budgets and periodic financial and program performance reports. Second, there are regular site visits and check-ins with grantee organizations. Also, there is a thorough desk review of grant expenses with receipts and supporting documentation. The organization periodically evaluates outcomes against grant objectives, ensuring that program goals are met. The organization has reserved the right to audit grant recipients to ensure that there is compliance through written agreements while outlining proper fund utilization and reporting obligations. Individual rental assistance is administered in partnership with the Enhanced Care Management services provided through California Medi-Cal. Eligibility requirements are established by the state, and LACHC administers the program for qualified individuals in the surrounding community. Rental assistance payments are made directly to landlords, and no cash changes hands with participants. X X X false false false false false false false false false Bettina Lewis President & CEO 192875 0 0 0 0 0 0 0 682 0 193557 0 0 0 Stephen Kennedy Chief Financial Officer 163434 0 0 0 0 0 5055 0 11691 0 180180 0 0 0 Katheryn White Chief Medical Officer 234500 0 0 0 0 0 7470 0 25388 0 267358 0 0 0 Lisa Abdishoo Physician 237791 0 0 0 0 0 7367 0 16768 0 261926 0 0 0 Marla Potter Lead Physician 210844 0 0 0 0 0 6650 0 20563 0 238057 0 0 0 Priscilla Lui Lead Physician 213680 0 0 0 0 0 6498 0 9554 0 229732 0 0 0 Kalaki Clarke Physician 193269 0 0 0 0 0 2600 0 11670 0 207539 0 0 0 Alexis Hwang Dental Director 170143 0 0 0 0 0 5380 0 13926 0 189449 0 0 0 X 8 28570 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - The amount in column B represents the number of contributions, not number of items received. Form 990, Part VI, Line 15 Every 2-3 years LACHC engages a compensation consultant to prepare update a salary wage analysis of all positions including the CEO and other executive positions compared to community health centers and other healthcare organizations in California and Los Angeles. The Board uses this analysis to set the compensation of the President/CEO. Decisions and deliberations are documented in the board minutes. The salary wage analysis includes a salary scale which the President/CEO and Director of Human Resources use to determine compensation of other officers and key employees of the organization. Documentation of deliberations and decisions is maintained in HR files. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed by the top financial and top management officials in detail. A copy of the 990 draft is submitted to the board ahead of their spring meeting for final review before the form is filed by the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and executive officer employees complete and sign annually a disclosure form stating whether or not he, she, or any family member, or any organization is a party to or has transacted any business with Los Angeles Christian Health Centers during the year. The forms are reviewed so that the Board can monitor any potential conflicts of interest in order to prevent any decisions being influenced by interested parties or entering into prohibited transactions. An individual with a conflict with a decision at hand would abstain from deliberations and voting on any matters affected by the conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 29741, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 29741; Joshua House Health Center 315 W 9th Street Suite 950 Los Angeles CA 90015 823299968 Supporting organization to own lease health center to LA Christian Health Centers CA 501(c)(3) Type I LA Christian Health Centers true false true false true false false false false false false true false false false false false false false false Joshua House Health Center D 25402000 Outstanding loan amounts per loan agreements. No principal paid to date. Joshua House Health Center K 1022644 Amount received per lease agreement Joshua House Health Center B 155752 Actuals (cash transfer)