THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES (EIN 95-1643332)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349312083
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:28:08+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars 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 | 2023-07-01 | 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 SERVING CHILDREN AND THEIR FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5622779448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET 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 |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC FAMILY HEALTH | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISA NICHOLAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,539,427 | 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 | As the premier provider of primary and preventative health care to the most vulnerable in our community, TCC serves approximately 1 in 3 low-income residents throughout the greater Long Beach area. (See Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 483 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,919,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,666,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,302,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,200,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $491,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $668,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,105 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,761 | CYOtherRevenueAmt |
| PY Total Revenue | $45,706,955 | PYTotalRevenueAmt |
| CY Total Revenue | $46,529,886 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,624,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,146,689 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,357 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,983,667 | PYOtherExpensesAmt |
| CY Other Expenses | $11,320,258 | CYOtherExpensesAmt |
| PY Total Expenses | $47,607,845 | PYTotalExpensesAmt |
| CY Total Expenses | $47,566,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,900,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,037,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,930,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,891,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,886,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,799,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,043,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,091,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TCC Family Health mission is 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 | $36,679,180 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $29,553,603 | RevenueAmt |
| Desc | PRIMARY HEALTH, WELLNESS AND BEHAVIORAL HEALTH CARE: TCC's multi-disciplinary team of caring MD's, DO's, NP's, LCSW's, LMFT's, PsyD, DDS's, MPH's and health educators tailor and deliver the following services in a manner that meets the specific needs of each patient and family: pediatric, adolescent, and adult comprehensive primary and preventative health care services promoting health, wellness and healing; gynecological, obstetrics, maternal and prenatal health care; dental health care; chronic disease management services for asthma, diabetes, hypertension, obesity and depression; walk-in immunizations; lab testing; mental/behavioral health services and medically assisted treatment for substance misuse. TCC provides approximately 175,000 medical, behavioral health, dental, enabling services and health education visits annually to almost 40,000 patients in the community via telehealth and in-person visits at our 13 sites and mobile medical clinic. TCC also served 1700 individuals experiencing homelessness, distributed over 30,000 lbs. of produce per month totaling 402,000 lbs. per year of fresh food and vegetables and distributed diapers, baby clothing and other necessities. 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 which included planning, building and 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, community-based services close to our patients' homes through our sites located in low-income neighborhoods. TCC also offers extended hours on-site and through telehealth appointments, care coordination, social and behavioral health services, health education and enabling services including health coverage linkage, enrollment and retention. TCC staff conduct consistent in-reach and outreach to assess the current circumstances of patients and their families in order to connect them back to health and wellness services as needed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,143,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,931,985 | RevenueAmt |
| Desc | PROVIDING BEHAVIORAL HEALTH/MENTAL HEALTH: Expanded Mental/Behavioral Health Services: TCC provides critically needed services for behavioral health issues including anxiety, depression, suicidal ideation, educational setbacks, increased drug and alcohol use, adverse childhood events, and post traumatic stress disorder - all compounded by the ongoing challenges. TCC has specially trained physicians and nurse practitioners to serve unique populations with mental health issues such as children and people experiencing homelessness with support from a consulting psychiatrist. Addressing Adversity: Flourishing Families Long Beach (FFLB) was funded from fiscal year 2023-2024 through a grant from the LA County Department of Mental Health. This community partnership, a Mental Health Services Act Innovation II project, addressed and sought to prevent adversity and promote healing in our youngest children, families and elderly among generations focusing on the Latino, African American and Cambodian populations. Over 30 community and public based organizations worked 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 adversity in children ages 0 to 5 and intergenerationally. This FFLB partnership/learning community coordinated online and in-person community-based activities, events and workshops that linked residents to resources and covered a multitude of mental health topics, including stress and anxiety management, as well as suicide, familial violence, child abuse, and drug and alcohol prevention. FFLB members were trained in the Community Resiliency Model (CRM), a skills-based program focusing on the biological reactions that occurs in response to stressful events and using wellness skills to help families move through the stressful event, and to return to a zone of resilience or the ability to tolerate the trauma-related symptoms. FFLB collaborative partner agencies played an essential role in coordinating outreach and engagement strategies to enhance mental health awareness and education. A few of these outreach strategies included children's theater workshops, parent and child mindfulness workshops, storytelling groups, support groups relating to community capacity building, folk-dance classes, Zumba classes, support groups for teens and elderly individuals, and budget friendly meal prepping classes among others. A highly reflective methodology was used to assess the impact of FFLB collaborative efforts which uncovered the following thematic highlights: * Basic resources helped stabilize individuals and families in times of need and opened the door to other services. * Front-line staff from the community who shared their lived experience with participants were key to making community members feel welcome, safe and heard. * Education and training provided community members with knowledge, tools and skills that were organically shared with extended family and friends, which has the potential for strengthening communities in the longer term. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,559 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $715,081 | RevenueAmt |
| Desc | ADDRESSING SOCIAL DETERMINANTS OF HEALTH & PROVIDING CONCRETE SUPPORT: As the primary health care provider of the under insured and uninsured, low-income, children and families in our community, TCC's services include not only comprehensive health care, but also identifies and addresses barriers to care and includes supportive services such as: providing food, housing referrals, rental assistance, diaper distributions and other tangible needs; health education and outreach; support for those who have or are experiencing 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. * Free Farmers Market and food pantries distributing fresh fruits & vegetables, Food Pantries at each clinical site provides much needed resources such as diapers. Over 30,000 lbs. per month/402,000 lbs. per year of fresh fruits and vegetables were given out to those we serve. * 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 who are most at risk and often experiencing homelessness. * Home Visitation Program - Providing developmental assessments, parent education and support through TCC's Family Support Specialists for families facing challenges with young children. * Concrete needs such as: Diapers, cribs, and other household items and necessities for daily living. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,066,837 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 483 | 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 | 5 | 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 | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN BALLATAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Catalina Cruz | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeremiah Rosborough | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $550 | $0 | $0 | |
| Mike Van Dyke | ||||||||
| President | 1.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rosario Farias | ||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Graham Tse MD | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kate Marr | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lilia Ocampo | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $550 | $0 | $0 | ||
| Maria Lopez | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $550 | $0 | $0 | ||
| Sovachana Pou | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $250 | $0 | $0 | ||
| Andrew Horvath | ||||||||
| Chief Information Officer | 40.0 | 0.0 | Yes (X) | $187,593 | $0 | $68,818 | ||
| Eden Ballatan | ||||||||
| Chief Financial Officer | 40.0 | 2.0 | Yes (X) | $157,859 | $0 | $15,355 | ||
| Elisa Nicholas | ||||||||
| Chief Executive Officer | 40.0 | 2.0 | Yes (X) | $394,452 | $0 | $61,341 | ||
| Jina Lawler | ||||||||
| Chief Operations Officer | 40.0 | 0.0 | Yes (X) | $201,097 | $0 | $33,775 | ||
| Maria Chandler | ||||||||
| Chief Medical Officer | 36.0 | 0.0 | Yes (X) | $278,288 | $0 | $56,812 | ||
| Asma Khan | ||||||||
| Director of New Born Services | 36.0 | 0.0 | $294,732 | $0 | $51,423 | Yes (X) | ||
| Clifford Hancock | ||||||||
| Physician | 40.0 | 0.0 | $251,599 | $0 | $29,634 | Yes (X) | ||
| Jack Tsai | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 0.0 | $277,574 | $0 | $72,352 | Yes (X) | ||
| Najma Gardezi | ||||||||
| Associate Medical Director | 40.0 | 0.0 | $253,356 | $0 | $36,368 | Yes (X) | ||
| Uduak Iluore | ||||||||
| Medical Director | 40.0 | 0.0 | $294,947 | $0 | $32,515 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,593,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $458,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Allied Universal | ||||||
| Eight Tower Bridge | 161 Washington Street | Conshohocken | PA | 19428 | Security | $738,271 |
| Employ Talent Solutions LLC | ||||||
| 1881 Mitchell Avenue | 38 | Tustin | CA | 92780 | Employment Agency | $431,290 |
| JanSan Facility Solutions | ||||||
| 9121 Atlanta Avenue | Ste 602 | Huntington Beach | CA | 92646 | Facilities | $194,289 |
| FORVIS MAZARS LLP | ||||||
| PO BOX 200870 | DALLAS | TX | 75320 | AUDIT/CONSULTING/TAX | $140,764 | |
| A Paul Kurkjian A Medical Corporation | ||||||
| PO Box 411748 | Los Angeles | CA | 90041 | Medical Provider | $104,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,649 | FundraisingAmt |
| Government Grants | $10,638,435 | GovernmentGrantsAmt |
| All Other Contributions | $2,988,555 | AllOtherContributionsAmt |
| Noncash Contributions | $20,090 | NoncashContributionsAmt |
| Total Contributions | $13,666,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $30,120,659 | $30,120,659 |
| MANAGED CARE INCENTIVES | 624100 | $1,222,542 | $1,222,542 |
| CAPITATION REVENUE | 624100 | $760,987 | $760,987 |
| OTHER INCOME | 900099 | $96,481 | $96,481 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,200,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663,635 | TotalRevenueColumnAmt |
| Exclusion | $663,635 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,704 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,704 | TotalRevenueColumnAmt |
| Exclusion | $4,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,649 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,761 | TotalRevenueColumnAmt |
| Exclusion | -$5,761 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,529,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,200,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $662,578 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,290 | TotalAmt |
| Program Services | $167,550 | ProgramServicesAmt |
| Management And General | $1,289,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,625,933 | TotalAmt |
| Program Services | $24,058,098 | ProgramServicesAmt |
| Management And General | $2,368,132 | ManagementAndGeneralAmt |
| Fundraising | $199,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,840 | TotalAmt |
| Program Services | $1,030,812 | ProgramServicesAmt |
| Management And General | $108,043 | ManagementAndGeneralAmt |
| Fundraising | $9,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945,362 | TotalAmt |
| Program Services | $4,296,536 | ProgramServicesAmt |
| Management And General | $607,417 | ManagementAndGeneralAmt |
| Fundraising | $41,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,264 | TotalAmt |
| Program Services | $1,688,299 | ProgramServicesAmt |
| Management And General | $264,584 | ManagementAndGeneralAmt |
| Fundraising | $16,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,759 | TotalAmt |
| Management And General | $293,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,650 | TotalAmt |
| Management And General | $97,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,646 | TotalAmt |
| Program Services | $2,159,723 | ProgramServicesAmt |
| Management And General | $546,471 | ManagementAndGeneralAmt |
| Fundraising | $16,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,293 | TotalAmt |
| Program Services | $634,816 | ProgramServicesAmt |
| Management And General | $141,944 | ManagementAndGeneralAmt |
| Fundraising | $3,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,879 | TotalAmt |
| Program Services | $623,059 | ProgramServicesAmt |
| Management And General | $141,827 | ManagementAndGeneralAmt |
| Fundraising | $2,993 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680,488 | TotalAmt |
| Program Services | $2,921,974 | ProgramServicesAmt |
| Management And General | $746,924 | ManagementAndGeneralAmt |
| Fundraising | $11,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,450 | TotalAmt |
| Program Services | $32,821 | ProgramServicesAmt |
| Management And General | $7,471 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,426 | TotalAmt |
| Program Services | $135,849 | ProgramServicesAmt |
| Management And General | $30,924 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,014 | TotalAmt |
| Management And General | $246,014 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,782 | TotalAmt |
| Program Services | $441,698 | ProgramServicesAmt |
| Management And General | $131,084 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,976 | TotalAmt |
| Program Services | $323,976 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $711,301 | $711,301 | ||
| REPAIRS & MAINTENANCE | $495,276 | $401,867 | $91,478 | $1,931 |
| LICENSES, DUES, SUBSCRIPTION | $228,865 | $185,702 | $42,271 | $892 |
| RECRUITMENT & RETENTION | $173,601 | $140,860 | $32,064 | $677 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,617 | TotalAmt |
| Program Services | $11,896 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,566,947 | TotalAmt |
| Program Services | $40,066,837 | ProgramServicesAmt |
| Management And General | $7,193,753 | ManagementAndGeneralAmt |
| Fundraising | $306,357 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,184 | BOYAmt |
| EOY | $9,114,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,105,519 | BOYAmt |
| EOY | $2,628,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,204 | BOYAmt |
| EOY | $2,550,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,779,047 | BOYAmt |
| EOY | $6,435,252 | 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 | $13,542 | BOYAmt |
| EOY | $11,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,982 | BOYAmt |
| EOY | $579,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,530,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,515,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,143 | BOYAmt |
| EOY | $4,014,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,702 | BOYAmt |
| EOY | $80,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,214,515 | BOYAmt |
| EOY | $43,018,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,930,288 | BOYAmt |
| EOY | $80,891,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123,236 | BOYAmt |
| EOY | $5,884,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,999 | BOYAmt |
| EOY | $1,165,238 | 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 | $6,422,938 | BOYAmt |
| EOY | $6,336,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,250,396 | BOYAmt |
| EOY | $39,413,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,886,569 | BOYAmt |
| EOY | $52,799,819 | 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 | $20,789,765 | BOYAmt |
| EOY | $17,706,014 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253,954 | BOYAmt |
| EOY | $10,385,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,043,719 | BOYAmt |
| EOY | $28,091,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,930,288 | BOYAmt |
| EOY | $80,891,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,037,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,122 | 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 | $10,272,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,312,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,516,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,919,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,666,639 | CurrentTaxYearAmt |
| Total | $83,686,978 | 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 | $10,272,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,312,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,516,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,919,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,666,639 | CurrentTaxYearAmt |
| Total | $83,686,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $518,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,168,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663,635 | CurrentTaxYearAmt |
| Total | $1,646,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,332,978 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,396,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9746 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9775 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,860 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,542,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| 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 | $5,341,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,452,085 | DepreciationAmt |
| Book Value | $889,289 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,212,749 | DepreciationAmt |
| Book Value | $1,067,439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,795,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,851,089 | DepreciationAmt |
| Book Value | $944,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,937 | OtherCostOrOtherBasisAmt |
| Book Value | $987,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,014,687 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD-PARTY PAYORS | $4,690,545 |
| INTEREST IN ASSETS HELD BY MMCF | $1,542,458 |
| BENEFICIAL INTEREST IN TRUSTS | $256,292 |
| INTEREST IN ASSETS HELD BY LBCF | $303,405 |
| DEPOSITS | $115,897 |
| DUE FROM RELATED PARTY | $290 |
| RIGHT-OF-USE ASSETS | $36,050,065 |
| OTHER RECEIVABLES | $59,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $43,018,321 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $37,304,033 |
| DUE TO THIRD-PARTY PAYORS | $2,109,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,413,606 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,549,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,821 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $60,340 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,909 | OtherRevenueAmt |
| Revenue Not Reported | $147,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,402,772 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,235 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,123,879 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,127,114 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,529,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,633,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,340 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,881 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,563,712 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,235 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,235 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,566,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | 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 V, 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 and Long Beach Community 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 TCC is used to further the organization's exempt purpose. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Net Assets Released from Restrictions - 62909 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | TEMPORARILY RESTRICTED CONTRIBUTIONS - 2133420 SPECIAL EVENT EXPENSES RECLASSED - -9541 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES RECLASSED - 9541 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Beachwalk | Event1Nm |
| Gross Receipts Event1 | $43,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,780 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $93 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,427 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $375 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,646 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $43,429 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,649 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,780 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $93 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,427 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $375 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,761 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPCA ADVOCATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL SUITE 400 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 811326638 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE A PLEDGE IN SUPPORT OF THE CPCA ADVOCATES COMMITTEE TO PROTECT PATIENT ACCESS TO CARE THROUGH COMMUNITY HEALTH CENTERS DURING FISCAL YEAR 2024. | ExplanationTxt |
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 | ||||||||||||||
| Chief Executive Officer | $367,603 | $0 | $26,849 | $0 | $0 | $0 | $27,542 | $0 | $33,799 | $0 | $455,793 | $0 | $0 | $0 |
| Maria Chandler | ||||||||||||||
| Chief Medical Officer | $276,439 | $0 | $1,849 | $0 | $0 | $0 | $19,410 | $0 | $37,402 | $0 | $335,100 | $0 | $0 | $0 |
| Jina Lawler | ||||||||||||||
| Chief Operations Officer | $200,097 | $0 | $1,000 | $0 | $0 | $0 | $13,157 | $0 | $20,618 | $0 | $234,872 | $0 | $0 | $0 |
| Andrew Horvath | ||||||||||||||
| Chief Information Officer | $185,744 | $0 | $1,849 | $0 | $0 | $0 | $13,061 | $0 | $55,757 | $0 | $256,411 | $0 | $0 | $0 |
| Eden Ballatan | ||||||||||||||
| Chief Financial Officer | $156,010 | $0 | $1,849 | $0 | $0 | $0 | $7,843 | $0 | $7,512 | $0 | $173,214 | $0 | $0 | $0 |
| Uduak Iluore | ||||||||||||||
| Medical Director | $292,648 | $0 | $2,299 | $0 | $0 | $0 | $9,984 | $0 | $22,531 | $0 | $327,462 | $0 | $0 | $0 |
| Asma Khan | ||||||||||||||
| Director of New Born Services | $292,883 | $0 | $1,849 | $0 | $0 | $0 | $17,624 | $0 | $33,799 | $0 | $346,155 | $0 | $0 | $0 |
| Jack Tsai | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $275,350 | $0 | $2,224 | $0 | $0 | $0 | $16,595 | $0 | $55,757 | $0 | $349,926 | $0 | $0 | $0 |
| Najma Gardezi | ||||||||||||||
| Associate Medical Director | $251,507 | $0 | $1,849 | $0 | $0 | $0 | $17,665 | $0 | $18,703 | $0 | $289,724 | $0 | $0 | $0 |
| Clifford Hancock | ||||||||||||||
| Physician | $249,750 | $0 | $1,849 | $0 | $0 | $0 | $12,530 | $0 | $17,104 | $0 | $281,233 | $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 | Since 1939, TCC Family Health (TCC), has been responding to community identified health needs and working to meet the needs of patients by providing comprehensive, high quality, primary and preventative health care, chronic disease management, integrated behavioral/mental health care and wellness services focusing on low-income families, including the elderly and those experiencing homelessness, in communities of greater Long Beach, California. TCC, a 501(c)(3) Federally Qualified Health Center, serves approximately 40,000 patients of all lifecycles, through approximately 175,000 medical, behavioral health, dental and wellness visits annually via both in-person and telehealth, with 13 sites including three school-based health centers, a mobile medical clinic and a mobile dental clinic. TCC takes pride in advancing health and well-being of our community through empathetic and healing care. During FY 2023-2024, TCC steadily addressed compounding physical and behavioral health challenges and economic burden facing individuals and families in our community of all lifecycles through the following services: primary health care; preventive health services; gynecological and obstetrics health care; maternal health care, prenatal care; dental care; chronic disease management for asthma, diabetes, hypertension, obesity and depression; STD, Hep C, HIV screening and treatment; mental health services; walk-in immunizations; laboratory testing; dispensary of medications; early childhood programs; health education/outreach; case management; benefit enrollment (i.e. health insurance, Cal Fresh (SNAP)); care coordination; home visitation; translation/interpretation; medical-legal partnership; enhanced care management; food pantries; free farmer's markets; transportation services and comprehensive care for special populations including those with multiple chronic diseases, children with disabilities, individuals experiencing homelessness and/or substance use disorder. During July 1, 2023 - June 30, 2024, TCC was working to complete a new site - TCC Family Health and Wellness - an 18,000 sq. ft. health and wellness center located in the Cambodia Town Neighborhood of Long Beach, CA. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 form 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 CFO/Finance Director review the 990 in detail. A final draft of the 990 form is then provided to all of the board members prior to filing. |
| Form 990, Part VI, Line 12c 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, Line 15a Process to establish compensation of top management official | 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, Line 19 Required documents available to the public | If a written request is made for such information, it is reviewed for appropriateness and disseminated accordingly. |
| Form 990, Part VII, Section A Board Member Compensation | No board members receive compensation for their roles as board members. Board members, Jeremiah Rosborogh, Lilia Ocampo, Maria Lopez, and Sovachana Pou were reimbursed for travelling and incidental expenses. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in beneficial interest in trusts - 21262; Return on assets held by Memorial Medical Center Foundation - 39860; |
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 20 | 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 | Type 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 | $256,292 | ShareOfEOYAssetsAmt |
| Ownership | 0.8000 | 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 | false | 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 | Yes (true) | 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 | K | TransactionTypeTxt |
| Involved | $1,038,329 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |