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MARTIN LUTHER KING JR LOS ANGELES HEALTHCARE CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARTIN LUTHER KING JR LOS ANGELES HEALTHCARE CORPORATION (EIN 27-4658935)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-06
IRS object ID
202011279349300436
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-06T18:05:20-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274658935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN LUTHER KING JR-LOS ANGELESBusinessNameLine1Txt
Business Name Line2HEALTHCARE CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone4243388000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCHELL T THOMASPersonNm
Person TitleCFOPersonTitleTxt
Phone4243388000PhoneNum
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone3104770450PhoneNum
Preparation2020-04-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.90.17.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-27IPDt
IP Tm21:08:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id45A0DEE88EBA5BC01B2D6E064F66B43F0304238AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ELAINE BATCHLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$357,651,186GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MLKCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ORGANIZE AND OPERATE A GENERAL ACUTE CARE HOSPITAL TO PROVIDE HIGH QUALITY HOSPITAL INPATIENT, OUTPATIENT, EMERGENCY, AND ADDITIONAL HEALTH CARE SERVICES TO MEET THE NEEDS OF THE SOUTH LOS ANGELES COMMUNITY, WHICH INCLUDES INDIGENT, MEDI-CAL, MEDI-CAL MANAGED CARE, AND UNDERSERVED POPULATIONS (AMONG OTHERS); AND TO CONTRACT WITH PUBLIC AND PRIVATE ENTITIES PROVIDING MANAGED CARE PROGRAMS FOR MEDI-CAL BENEFICIARIES IN LOS ANGELES COUNTY, PARTICULARLY SOUTH LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1598TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,199,617PYContributionsGrantsAmt
CY Contributions Grants$18,838,398CYContributionsGrantsAmt
PY Program Service Revenue$310,397,823PYProgramServiceRevenueAmt
CY Program Service Revenue$304,203,626CYProgramServiceRevenueAmt
PY Investment Income$1,925,678PYInvestmentIncomeAmt
CY Investment Income$1,941,676CYInvestmentIncomeAmt
PY Other Revenue$1,503,871PYOtherRevenueAmt
CY Other Revenue$1,883,261CYOtherRevenueAmt
PY Total Revenue$338,026,989PYTotalRevenueAmt
CY Total Revenue$326,866,961CYTotalRevenueAmt
PY Grants And Similar Paid$1,759,592PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,959,858CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,519,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,160,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$194,369,912PYOtherExpensesAmt
CY Other Expenses$182,404,595CYOtherExpensesAmt
PY Total Expenses$298,649,033PYTotalExpensesAmt
CY Total Expenses$316,524,585CYTotalExpensesAmt
PY Revenues Less Expenses$39,377,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,342,376CYRevenuesLessExpensesAmt
Total Assets BOY$454,546,970TotalAssetsBOYAmt
Total Assets EOY$484,191,904TotalAssetsEOYAmt
Total Liabilities BOY$374,649,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,937,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,897,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,254,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COMPASSIONATE, COLLABORATIVE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$292,515,766ExpenseAmt
Grant$4,959,858GrantAmt
Revenue$304,203,626RevenueAmt
DescMARTIN LUTHER KING, JR. COMMUNITY HOSPITAL (MLKCH) IS A COMPLETELY NEW FACILITY REPLACING A PRIOR COUNTY FACILITY THAT WAS CLOSED DUE TO QUALITY OF CARE ISSUES IN 2007. MLKCH IS A UNIQUE PRIVATE-PUBLIC PARTNERSHIP. AS A PRIVATE, NON-PROFIT FREESTANDING 501(C)(3) CORPORATION, MLKCH LEASES A COMPLETELY NEW $280 MILLION HOSPITAL FACILITY FROM THE COUNTY OF LOS ANGELES.MLKCH WAS LICENSED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ON APRIL 28, 2015 AND OPENED TO PATIENT CARE ON MAY 14, 2015. AFTER INITIAL LICENSING, MLKCH PASSED THROUGH THE FOLLOWING MILESTONES AS IT BECAME FULLY OPERATIONAL:- ACCREDITED BY THE JOINT COMMISSION ON JUNE 30, 2015- OPENED ITS EMERGENCY DEPARTMENT ON JULY 7, 2015- BEGAN ACCEPTING RESCUE AMBULANCES ON AUGUST 11, 2015- STAGED A PHASED OPENING OF ITS INPATIENT FACILITIES SO THAT ALL INPATIENT BEDS WERE OPENED AND STAFFED BY DECEMBER 2015SINCE THEN, HOSPITAL HAS CREDENTIALED ALMOST 400 PHYSICIANS AND HIRED OVER 2,000 EMPLOYEES AND CONTRACTORS TO MEET THE EXPECTED VOLUME OF PATIENTS. MLKCH'S SERVICE AREA IS ONE OF THE POOREST IN METROPOLITAN LOS ANGELES AND SUFFERS FROM A SEVERE SHORTAGE OF PHYSICIANS. AS A RESULT, EMERGENCY DEPARTMENT VOLUME HAS CONSISTENTLY EXCEEDED PROJECTIONS. MLKCH ACHIEVED THE FOLLOWING MILESTONES DURING THE FISCAL YEAR ENDED JUNE 30, 2019:- 9,027 ACUTE INPATIENT ADMISSIONS [AN INCREASE OF 7% OVER FY 2018]- 37,532 ACUTE INPATIENT DAYS (AVERAGE DAILY CENSUS OF 102) [AN INCREASE OF 13% OVER FY 2018]- 102,053 EMERGENCY DEPARTMENT VISITS [AN INCREASE OF 7% OVER FY 2018]- 5,802 OUTPATIENT OBSERVATION VISITS [AN INCREASE OF 5% OVER FY 2018]MEDICAL STAFF COVERAGE INCREASED TO MEET THE NEEDS REQUIRED BY THE STEADILY INCREASING PATIENT VOLUME. MLKCH PROVIDES 24-7 COVERAGE BY HOSPITALISTS, INTENSIVISTS, LABORISTS, EMERGENCY PHYSICIANS, AND MANY OTHER HOSPITAL BASED PHYSICIANS SPECIALTIES. IN ADDITION TO OPENING THE FACILITY, THE HOSPITAL UNDERTOOK A MAJOR, LONG RANGE CAPITAL EXPANSION PROJECT FOR ITS LOWER LEVEL. DURING FY 2018, A SECOND CT SCANNER WAS OPENED AND DURING FY 2020, AN ENDOSCOPY SUITE WILL BE COMPLETED. IN ADDITION, OVER THE NEXT 3 YEARS, A FLUORO SUITE AND A NUCLEAR MEDICINE HOT LAB, WILL ALSO BE ADDED TO MLKCH'S SERVICE PORTFOLIO. BY THE MIDDLE OF FISCAL YEAR 2019, THE HOSPITAL'S ANNUALIZED EMERGENCY DEPARTMENT VOLUME WAS RUNNING OVER 110,000 VISITS PER YEAR. MLKCH ACHIEVED ABOVE AVERAGE PATIENT SATISFACTION AND QUALITY SCORES. THE HOSPITAL'S LIKELY TO RECOMMEND" PRESS GANEY PATIENT SCORE CONTINUED TO RANGE IN THE 80TH PERCENTILE WHEN COMPARED TO SIMILAR-SIZED HOSPITALS NATIONALLY AND WITHIN CALIFORNIA. THESE PATIENT SATISFACTION SCORE ARE CONSIDERABLY ABOVE-AVERAGE FOR A SAFETY NET HOSPITAL OF MLKCH'S SIZE AND MATURITY (80%+ OF PATIENTS GAVE US A RATING OF 9 OR 10 ON A SCALE OF 1-10). IN ADDITION, A THIRD EMPLOYEE ENGAGEMENT SURVEY CONDUCTED IN MAY 2019, INDICATE STRONG EMPLOYEE SATISFACTION AT AROUND THE 80TH PERCENTILE. TO HELP ADDRESS THE SERIOUS PHYSICIAN SHORTAGE IN ITS SERVICE AREA, MLKCH HAS INITIATED A HOSPITAL-SPONSORED MEDICAL GROUP KNOWN AS THE MARTIN LUTHER KING, JR. COMMUNITY MEDICAL GROUP. THIS GROUP COMMENCED OPERATIONS IN DECEMBER 2016 AT A NEARBY SITE IN COMPTON, CALIFORNIA AND HAS A LONG RANGE PLAN TO RECRUIT OVER 40 PHYSICIANS OVER THE NEXT 5 YEARS. MLKCH IS A 'PAPERLESS' HOSPITAL WITH A STATE OF THE ART ELECTRONIC HEALTH RECORD (E.H.R.). AS EVIDENCE OF THIS ADVANCED TECHNOLOGY, MLKCH ACHIEVED HIMSS LEVEL 6 DURING THE FIRST YEAR OF OPERATIONS. ONLY 26% OF U.S. HOSPITALS TRACKED BY HIMSS HAVE ACHIEVED LEVEL 6. IN ADDITION, MLKCH WAS AWARDED $2.1 MILLION BY THE CALIFORNIA MEDI-CAL/ MEDICAID PROGRAM FOR ELECTRONIC HEALTH RECORD MEANINGFUL USE IMPLEMENTATION.Desc
Total Program Service Expenses$292,515,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document257IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1598EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMITCHELL THOMAS CFOPersonNm
Phone4243388717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MANUAL A ABASCAL JD
CHAIRMAN6.002.00Yes (X)Yes (X)$0$0$0
PAUL KING
VICE CHAIRMAN3.002.00Yes (X)Yes (X)$0$0$0
MICHAEL MADDEN
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
JAMES YOSHIOKA
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
GEORGINA R GARCIA RN
BOARD MEMBER3.000.00Yes (X)$0$0$0
ROBERT MARGOLIS MD
BOARD MEMBER3.002.00Yes (X)$0$0$0
IAN MORRISON
BOARD MEMBER3.000.00Yes (X)$0$0$0
ROBERT TRANQUADA MD
BOARD MEMBER3.000.00Yes (X)$0$0$0
DR ELAINE BATCHLOR
CHIEF EXECUTIVE OFFICER40.002.00Yes (X)$706,836$0$16,332
MITCHELL T THOMAS
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$373,762$0$23,653
MARIA DE LEON
VP OF QUALITY40.000.00$246,667$0$27,856Yes (X)
TRACY DONEGAN
CHIEF INFORMATION INNOVATION OFFICER40.000.00$236,653$0$16,687Yes (X)
JOHN FISHER MD
CHIEF MEDICAL OFFICER40.003.00$502,166$0$17,707Yes (X)
BRUCE POLLACK
SR. VP STRATEGIC PLANNING AND HEALTH SYSTEMS40.000.00$270,530$0$18,799Yes (X)
SUZIE REINSVOLD MSN BSN
CHIEF OPERATING/NURSING OFFICER40.000.00$400,836$0$20,410Yes (X)
TOBEY ROBERTSON
VP MARKETING AND PUBLIC AFFAIRS40.000.00$192,726$0$11,991Yes (X)
SUSAN SMITH-BURROWS
VICE PRESIDENT HUMAN RESOURCES40.000.00$309,383$0$20,878Yes (X)
JOYCE VOLSCH
VP PATIENT SERVICES40.000.00$276,649$0$23,667Yes (X)
JONATHAN WESTALL
VP ANCILLARY SERVICES40.000.00$236,245$0$33,067Yes (X)
JORGE REYNO JR
VP POPULATION HEALTH40.000.00$371,772$0$23,514Yes (X)
CHERYL MISSILDINE
SR. MANAGEMENT ADVISOR40.000.00$214,792$0$3,493Yes (X)
JULIO MORALES
EMERGENCY DEPARTMENT CARE MANAGER40.000.00$204,332$0$8,360Yes (X)
LYROSE ORTIZ
CLINICAL SUPERVISOR40.000.00$198,104$0$19,625Yes (X)
FLORENCE SEKIKWA
RN EMERGENCY DEPARTMENT40.000.00$248,710$0$7,527Yes (X)
DYAN SUBLETT
PRESIDENT MLK CHF0.0040.00$416,788$0$20,447Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,406,951TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$314,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K249IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CARDINAL HEALTH PHARMACY SERVICES
7000 CARDINAL PLACEDUBLINOH43017PHARMACY SERVICES$8,676,226
CYMETRIX CORPORATION
2875 MICHELLE DRIVE SUITE 250IRVINECA92606BILLING/REVENUE$8,303,250
CERNER CORPORATION
2800 ROCKCREEK PKWYKANSAS CITYMO64117IT/PURCHASED SERVICES$7,756,059
FASTSTAFF
PO BOX 911452DENVERCO80291REGISTRY/TRAVELERS NURSING$7,555,207
SUPERIOR HOSPITALIST MEDICAL GROUP
1001 GALAXY WAY SUITE 400CONCORDCA94520HOSPITALIST/INTENSIVIST$7,354,281
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K189CntrctRcvdGreaterThan100KCnt
Government Grants$18,838,398GovernmentGrantsAmt
Total Contributions$18,838,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE622110$167,423,739$167,423,739
SUPPLEMENTAL FUNDING622110$131,689,115$131,689,115
EHR INCENTIVE PAYMENTS900099$2,115,297$2,115,297
PROGRAM REVENUE FROM MLKCMG561000$1,798,619$1,798,619
HOSPITAL BASED PHYSICIAN BILLING561000$1,176,856$1,176,856
FieldValueIRS element (for citing)
Total Program Service Revenue$304,203,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,608,365TotalRevenueColumnAmt
Exclusion$2,608,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,117,536SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,784,225SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$666,689SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$666,689TotalRevenueColumnAmt
Exclusion-$666,689ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA REVENUE722514$1,796,474$1,796,474
ALL OTHER REVENUE900099$86,787$86,787
FieldValueIRS element (for citing)
Other Revenue Total$1,883,261OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$326,866,961TotalRevenueColumnAmt
Related Or Exempt Func Income$304,203,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,824,937ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,959,858TotalAmt
Program Services$4,959,858ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,451,327TotalAmt
Program Services$2,592,184ProgramServicesAmt
Management And General$1,859,143ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,219,227TotalAmt
Program Services$89,801,329ProgramServicesAmt
Management And General$4,417,898ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,337,373TotalAmt
Program Services$2,284,295ProgramServicesAmt
Management And General$53,078ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,370,806TotalAmt
Program Services$19,760,480ProgramServicesAmt
Management And General$610,326ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,781,399TotalAmt
Program Services$7,597,450ProgramServicesAmt
Management And General$183,949ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,613,797TotalAmt
Program Services$1,562,608ProgramServicesAmt
Management And General$51,189ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$148,906TotalAmt
Program Services$135,682ProgramServicesAmt
Management And General$13,224ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,167,161TotalAmt
Program Services$83,510,097ProgramServicesAmt
Management And General$6,657,064ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$457,224TotalAmt
Program Services$457,054ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$627,823TotalAmt
Program Services$505,903ProgramServicesAmt
Management And General$121,920ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,309,000TotalAmt
Program Services$8,961,041ProgramServicesAmt
Management And General$3,347,959ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,664,891TotalAmt
Program Services$1,169,669ProgramServicesAmt
Management And General$495,222ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,600TotalAmt
Program Services$190,638ProgramServicesAmt
Management And General$70,962ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,854,676TotalAmt
Program Services$15,169,208ProgramServicesAmt
Management And General$1,685,468ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,866,587TotalAmt
Program Services$13,974,610ProgramServicesAmt
Management And General$1,891,977ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,168,554TotalAmt
Program Services$1,079,360ProgramServicesAmt
Management And General$89,194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$15,903,858$15,887,021$16,837
HOSPITAL TAX FEE$12,162,274$10,946,047$1,216,227
MED. SOFTWARE LICENSES$6,482,720$5,519,801$962,919

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,715,524TotalAmt
Program Services$6,451,431ProgramServicesAmt
Management And General$264,093ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,524,585TotalAmt
Program Services$292,515,766ProgramServicesAmt
Management And General$24,008,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,016,081BOYAmt
EOY$25,463,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,685,042BOYAmt
EOY$39,946,166EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,036,865BOYAmt
EOY$40,943,258EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$707,758BOYAmt
EOY$568,988EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,117,427BOYAmt
EOY$2,300,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,719,647BOYAmt
EOY$9,959,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,888,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,846,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275,605,314BOYAmt
EOY$284,041,687EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,523,393BOYAmt
EOY$39,302,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,135,443BOYAmt
EOY$41,667,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,546,970BOYAmt
EOY$484,191,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,825,762BOYAmt
EOY$38,265,328EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$68,228,472BOYAmt
EOY$85,922,758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$269,595,374BOYAmt
EOY$267,749,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$374,649,608BOYAmt
EOY$391,937,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,765,341BOYAmt
EOY$89,473,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,132,021BOYAmt
EOY$2,780,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,897,362BOYAmt
EOY$92,254,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,546,970BOYAmt
EOY$484,191,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,342,376ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,014,940NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$121,342DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$23,245OtherActivitiesAmt
Total Lobbying Expenditures$144,587TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCAPITOL ADVOCACY IS RECOGNIZED AS A LEADER IN THE HEALTH CARE POLICY SPACE AND HAS HELPED MANY CLIENTS IN THE HEALTHCARE INDUSTRY ACHIEVE THEIR OBJECTIVES, INCLUDING FACILITIES, PROVIDERS, PHARMACIES, AND DRUG AND DEVICE MANUFACTURERS. OUR WORK INCLUDES ENGAGING IN THE LEGISLATIVE PROCESS, THE REGULATORY PROCESS AND ADMINISTRATIVE ADVOCACY. THE ORGANIZATION IS ALSO A MEMBER OF HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA; A PORTION OF THE DUES PAID TO THIS ORGANIZATION ARE INDICATED AS LOBBYING EXPENDITURES FOR HEALTHCARE RELATED INITIATIVES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,239OtherCostOrOtherBasisAmt
Book Value$322,239BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,264,012OtherCostOrOtherBasisAmt
Depreciation$24,985,994DepreciationAmt
Book Value$209,278,018BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,081,848OtherCostOrOtherBasisAmt
Depreciation$3,503,860DepreciationAmt
Book Value$14,577,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,107,831OtherCostOrOtherBasisAmt
Depreciation$22,907,675DepreciationAmt
Book Value$19,200,156BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,112,730OtherCostOrOtherBasisAmt
Depreciation$22,449,444DepreciationAmt
Book Value$40,663,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,041,687TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DUE FROM MLKCHF - NMTC FINANCING$28,576,725
DUE FROM MLKCMG$487,651
NOTE RECEIVABLE FROM MLKCMG$300,000
ESTIMATED THIRD PARTY SETTLEMENTS RECEIVABLE$3,727,970
HOSPITAL FEE PROGRAM RECEIVABLE$8,489,366
ACCRUED INTEREST RECEIVABLE$32,518
ASSET FEES$52,815
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,667,045TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED INTEREST ON COUNTY LEASE$31,079,797
CAPITAL LEASE OBLIGATIONS$235,090,672
PROFESSIONAL LIABILITY INSURANCE$996,618
OTHER PAYABLES$2,286
DEFERRED PHYSICIAN COMPENSATION$579,767
FieldValueIRS element (for citing)
Total Liability$267,749,140TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED UPON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 OR 2018. THE HOSPITAL IS SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION FOR FEDERAL AND STATE TAX FILINGS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,463,722TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,463,722NetCommunityBenefitExpnsAmt
Total Expense0.06150TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,463,722TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,463,722NetCommunityBenefitExpnsAmt
Total Expense0.06150TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,860,811TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,860,811NetCommunityBenefitExpnsAmt
Total Expense0.00900TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,594,379TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,829,491DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,764,888NetCommunityBenefitExpnsAmt
Total Expense0.04980TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$277,068DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,455,190TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,106,559DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,625,699NetCommunityBenefitExpnsAmt
Total Expense0.05880TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$57,918,912TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,106,559DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,089,421NetCommunityBenefitExpnsAmt
Total Expense0.12030TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,573TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$32,573NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,524TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,524NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Persons Served460PersonsServedCnt
Total Community Benefit Expns$5,261TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,261NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,087TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$43,087NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served460PersonsServedCnt
Total Community Benefit Expns$83,445TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$83,445NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$10,678,197BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$39,247,484ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$44,232,891CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$4,985,407MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN LUTHER KING JR COMMUNITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MLKCH.ORGWebsiteAddressTxt
State License060000132StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARTIN LUTHER KING JR COMMUNITY HOSPITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MLKCH.ORG/COMMUNITY-REPORTSOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.MLKCH.ORG/COMMUNITY-REPORTSStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.MLKCH.ORG/HOSPITAL-BILLSFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.MLKCH.ORG/HOSPITAL-BILLSFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.MLKCH.ORG/HOSPITAL-BILLSFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MARTIN LUTHER KING, JR. COMMUNITY HOSPITALPART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM COMMUNITY MEMBERS AND LEADERS WHO REPRESENT THE BROAD INTERESTS OF THE MLKCH SERVICE AREA THROUGH KEY INFORMANT INTERVIEWS. INTERVIEWEES INCLUDED: PUBLIC HEALTH EXPERTS; REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS; LOCAL HEALTHCARE PROVIDERS; AND LOCAL HEALTH AND OTHER DEPARTMENT OR AGENCIES THAT HAVE CURRENT DATA RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY MLKCH. DURING THE INTERVIEWS, PARTICIPANTS WERE ASKED TO IDENTIFY MAJOR HEALTH ISSUES IN THE COMMUNITY, AND SOCIOECONOMIC, BEHAVIORAL, ENVIRONMENTAL OR CLINICAL FACTORS CONTRIBUTING TO POOR HEALTH. INTERVIEWEES SHARED THEIR PERSPECTIVES ON THESE ISSUES, IDENTIFIED CHALLENGES AND BARRIERS TO IMPROVING COMMUNITY HEALTH, AND DISCUSSED POTENTIAL RESOURCES TO ADDRESS THESE HEALTH NEEDS. A TOTAL OF 28 INFORMANT INTERVIEWS WERE CONDUCTED FOR THE NEEDS ASSESSMENT. THOSE INTERVIEWED INCLUDE REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS: LA CARE HEALTH PLAN, LOS ANGELES SENTINEL, MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL, CHARLES DREW UNIVERSITY, ST. JOHN'S WELL CHILD AND FAMILY CENTER, LOS ANGELES COUNTY EMERGENCY MEDICAL SERVICES AGENCY, GONZAQUE VILLAGE PUBLIC HOUSING, GEORGE WASHINGTON CARVER ELEMENTARY SCHOOL, LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES, SHIELDS FOR FAMILIES/WELCOME BABY, KAISER PERMANENTE, MARTIN LUTHER KING JR. OUTPATIENT CENTER, USC SOL PRICE CENTER FOR SOCIAL INNOVATION, BETHEL MISSIONARY BAPTIST CHURCH, COMMUNITY COALITION OF SOUTH LOS ANGELES, BLACK WOMEN FOR WELLNESS, SCOPE/AGENDA, AND THE WATTS LABOR COMMUNITY ACTION COMMITTEE.
MARTIN LUTHER KING, JR. COMMUNITY HOSPITALPART V, SECTION B, LINE 6B: THE CHNA INCLUDES A COMPREHENSIVE QUANTITATIVE AND QUALITATIVE ASSESSMENT OF THE CRITICAL FACTORS THAT AFFECT OVERALL HEALTH AND WELLNESS IN THE COMMUNITY OF MLK COMMUNITY HOSPITAL. THESE ASSESSMENTS WERE CONDUCTED BY: (I) PREMIER, INC., A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING ORGANIZATION THAT SPECIALIZES IN ADVISORY SERVICES AND IDENTIFYING COMMUNITY NEEDS FOR UNDERSERVED POPULATIONS, AND (II) BIEL CONSULTING, INC., AN INDEPENDENT CONSULTING FIRM THAT WORKS WITH HOSPITALS, CLINICS, AND COMMUNITY-BASED NONPROFIT ORGANIZATIONS.
MARTIN LUTHER KING, JR. COMMUNITY HOSPITALPART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) INCORPORATED DEMOGRAPHIC AND HEALTH DATA FOR THE COMMUNITIES SERVED BY MLKCH. SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED USING PRIMARY AND SECONDARY DATA COLLECTED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES. IN ADDITION, INTERVIEWS WERE CONDUCTED TO GATHER INPUT FROM INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY. HEALTH INDICATORS WERE CONSIDERED SIGNIFICANT NEEDS WHEN THEY EXCEEDED BENCHMARK DATA, SPECIFICALLY COUNTY OR STATE RATES OR HEALTHY PEOPLE 2020 OBJECTIVES. INPUT FROM INTERVIEWS HELPED MLKCH PRIORITIZE IDENTIFIED HEALTH NEEDS. THE FOLLOWING SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED THROUGH THE CHNA: (I) ACCESS TO PREVENTIVE, PRIMARY AND SPECIALTY HEALTH CARE, (II) MATERNAL AND INFANT HEALTH, (III) MANAGEMENT OF CHRONIC HEALTH CONDITIONS, AND (IV) SOCIAL DETERMINANTS OF HEALTH. MLKCH ADDRESSES ALL OF THESE SIGNIFICANT HEALTH NEEDS IN ITS 2017-2020 IMPLEMENTATION STRATEGY.ACCESS TO PREVENTIVE, PRIMARY, AND SPECIALTY CARE IS A SIGNIFICANT HEALTH NEED AS COMMUNITY RESIDENTS HAVE INADEQUATE ACCESS TO A BROAD RANGE OF MEDICAL AND DENTAL SERVICES. WITH A GOAL OF INCREASING ACCESS TO PREVENTIVE, PRIMARY, SPECIALTY, AND DENTAL HEALTH CARE FOR MEDICALLY UNDERSERVED POPULATIONS, MLKCH HAS OUTLINED A NUMBER OF PROGRAMS AND STRATEGIES TO ADDRESS THIS SIGNIFICANT HEALTH NEED. SUCH PROGRAMS INCLUDE: (I) PROVIDING RESIDENTS WITH ASSISTANCE TO ENROLL IN HEALTH INSURANCE PROGRAMS, (II) HELPING RESIDENTS CONNECT WITH HEALTHCARE PROVIDERS AND ESTABLISH MEDICAL HOMES, (III) PROVIDE TRANSPORTATION ASSISTANCE TO CONNECT PATIENTS TO MEDICAL PROVIDERS, (IV) DEVELOP FACILITIES, STAFFING, AND INFRASTRUCTURE TO HELP PHYSICIANS AND DENTISTS ESTABLISH NEW PRACTICES IN SOUTH LOS ANGELES, AND (V) PROVIDE FREE AND DISCOUNTED HEALTHCARE SERVICES THROUGH THE HOSPITAL'S CHARITY CARE POLICY. TO HELP ACHIEVE THESE GOALS, MLKCH WILL PARTNER WITH HEALTH ADVOCATES, THE COUNTY OF LOS ANGELES DEPARTMENT OF SOCIAL SERVICES, MLK COMMUNITY MEDICAL GROUP, MLKCH KNOW YOUR BASICS (A PROGRAM OFFERING HEALTH SCREENING AND EDUCATION IN PUBLIC GATHERING PLACES SUCH AS FARMERS MARKETS, SHOPPING MALLS, BARBERSHOPS AND BEAUTY PARLORS), LOCAL PUBLIC AND PRIVATE TRANSPORTATION PROVIDERS, AND THE COUNTY OF LOS ANGELES.TO ADDRESS THE HEALTH NEED OF MATERNAL AND INFANT HEALTH, MLKCH HAS OUTLINED A VARIETY OF PROGRAMS AND STRATEGIES TO IMPROVE BIRTH OUTCOMES AND INFANT HEALTH. THESE PROGRAMS AND STRATEGIES INCLUDE: (I) EXPANDING THE AVAILABILITY OF PRENATAL CARE, EDUCATION, AND RESOURCES FOR EXPECTANT MOTHERS, (II) INCREASING ACCESS TO MEDICAL SPECIALISTS IN MATERNAL AND INFANT HEALTH, (III) ACHIEVE BABY FRIENDLY ACCREDITATION FROM THE WORLD HEALTH ORGANIZATION, (IV) PROVIDE HOME AND COMMUNITY-BASED POST-DELIVERY SUPPORT SERVICES FOR NEW MOTHERS, AND (V) INCREASE THE AVAILABILITY OF FAMILY PLANNING AND CONTRACEPTIVE SERVICES. MLKCH WILL PARTNER WITH ORGANIZATIONS SUCH AS MLK COMMUNITY GROUP, PLANNED PARENTHOOD, VARIOUS COMMUNITY HEALTH CENTERS, MILLER CHILDREN'S AND WOMEN'S HOSPITAL, UNICEF/WORLD HEALTH ORGANIZATION BABY FRIENDLY HOSPITAL INITIATIVE, AND EISNER PEDIATRIC AND FAMILY MEDICAL CENTER TO ACHIEVE ITS INTENDED IMPACT OF DECREASING PREMATURE BIRTHS AND INFANT MORTALITY, DECREASED LOW BIRTH WEIGHT AND PREMATURE BIRTHS, AND INCREASING THE RATE OF BREASTFEEDING AMONG NEW MOTHERS.CHRONIC DISEASE MANAGEMENT IS A SIGNIFICANT HEALTH NEED, AS EVIDENCED BY THE HIGH PREVALENCE OF POORLY MANAGED CHRONIC DISEASES RESULTING IN BAD HEALTH OUTCOMES. MLKCH HAS OUTLINED A NUMBER OF PROGRAMS AND STRATEGIES TO COMBAT THIS HEALTH NEED, WHICH INCLUDES: (I) PROVIDING SCREENINGS, EDUCATION, AND PEER SUPPORT, (II) EXPANDING ACCESS TO MEDICAL SPECIALISTS, (III) CREATING COMPREHENSIVE CENTERS OF EXCELLENCE FOR TREATING PATIENTS WITH CHRONIC DISEASES, AND (IV) EXPANDING DATA SHARING WITH COMMUNITY PROVIDERS TO SUPPORT BETTER CARE COORDINATION. TO ACHIEVE ITS DESIRED IMPACT OF REDUCING MORBIDITY AND MORTALITY ASSOCIATED WITH THESE CHRONIC DISEASES, MLKCH WILL PARTNER WITH SUCH ORGANIZATIONS INCLUDING MLK COMMUNITY MEDICAL GROUP, PARTNERS IN CARE, AND OTHER COMMUNITY PROVIDERS. ALONG WITH CHRONIC DISEASE MANAGEMENT, THE HIGH PREVALENCE OF OVERWEIGHT AND OBESITY IS A HEALTH NEED MLKCH ALSO INTENDS TO ADDRESS. WITH THE GOAL OF EMPOWERING AND ENCOURAGING RESIDENTS TO MAINTAIN HEALTHIER WEIGHTS BY EATING HEALTHY AND ENGAGING IN PHYSICAL ACTIVITY, MLKCH HAS OUTLINED THE FOLLOWING STRATEGIES: (I) PROVIDE COMMUNITY EDUCATION ON THE HEALTH IMPACT OF OVERWEIGHT AND OBESITY, WEIGHT MANAGEMENT, NUTRITION, AND EXERCISE, (II) ENCOURAGE YOUTH TO ADOPT HEALTH EATING AND EXERCISE, (III) SUPPORT COMMUNITY EFFORTS TO INTRODUCE HEALTHY, AFFORDABLE FOOD TO THE SOUTH LOS ANGELES COMMUNITY, (IV) PROMOTE THE MLK CAMPUS FARMERS MARKET AS A SOURCE OF FRESH PRODUCE IN SOUTH LOS ANGELES, AND (V) PROVIDE AND MODEL HEALTHY FOOD CHOICES IN THE MLKCH CAFETERIA.SOCIAL DETERMINANTS OF HEALTH IS A SIGNIFICANT HEALTH NEED, AND MLKCH INTENDS TO ADDRESS TWO OF THESE DETERMINANTS: CARE AND SERVICE COORDINATION FOR THE HOMELESS, AND PHYSICAL ENVIRONMENT. TO ADDRESS CARE AND SERVICE COORDINATION FOR THE HOMELESS, MLKCH HAS OUTLINED A NUMBER OF PROGRAMS AND STRATEGIES, INCLUDING: (I) HELP HOMELESS INDIVIDUALS ACCESS HOUSING, FOOD, SOCIAL SERVICES AND SUPPORT AVAILABLE THROUGH MEASURE H AND OTHER PUBLIC INITIATIVES, (II) SUPPORT AND COORDINATE WITH A HOMELESS OUTREACH TEAM ON THE MLKCH CAMPUS TO ENGAGE AND CONNECT HOMELESS INDIVIDUALS WITH SUPPORTIVE HOUSING AND HEALTHCARE PROVIDERS, (III) EXPAND PLACEMENT OPTIONS FOR HOMELESS PATIENTS, (IV) PROVIDE CASE MANAGEMENT AND SUPPORT FOR NEWLY HOUSED HOMELESS INDIVIDUALS, (V) PROVIDE CLOTHING AND TOILETRIES FOR HOMELESS PATIENTS, AND (VI) ADVOCATE FOR THE HOMELESS TO INCREASE UNDERSTANDING OF THEIR NEEDS AND SUPPORT POLICIES AND PROGRAMS TO PROTECT THEM AND INCREASE ACCESS TO PERMANENT HOUSING. TO ACHIEVE ITS GOALS, MLKCH WILL PARTNER WITH THE HOMELESS OUTREACH PROGRAM INTEGRATED CARE SYSTEM, WATTS LABOR COMMUNITY ACTION COMMITTEE, SOUTHERN CALIFORNIA HEALTH AND REHABILITATION PROGRAM, COORDINATED CARE SYSTEM, HABITAT FOR HUMANITY, A MLKCH HOMELESS LIAISON, TEMPORARY HOUSING AND POST-ACUTE CARE PROVIDERS, SOCIAL WORKERS, LOS ANGELES HOMELESS SERVICES AUTHORITY, AND LOCALLY ELECTED OFFICIALS. ADDITIONALLY, MLKCH ALSO INTENDS TO PROMOTE ENVIRONMENTAL SAFETY IN ITS COMMUNITY AND INCREASE SAFE AREAS FOR RESIDENTS TO LIVE AND EXERCISE. TO DO SO, MLKCH WILL SUPPORT COMMUNITY EFFORTS TO CREATE AND MAINTAIN A SAFER ENVIRONMENT.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE COST ACCOUNTING SYSTEM USED ADDRESSES ALL PATIENT SEGMENTS INPATIENT, OBSERVATION, AND ANCILLARY SERVICES. THE INPATIENT COST WAS CALCULATED BASED ON THE PER DIEM RATE BY FACILITY LOCATION (I.E. ICU, NURSERY). THE ANCILLARY SERVICES WERE CALCULATED BASED ON A COST OF CARE RATE.
PART I, LINE 7G:DUE TO THE DEMOGRAPHICS AND PAYOR MIX OF THE HOSPITAL SERVICE AREA, COMBINED WITH THE SEVERE PHYSICIAN SHORTAGE IN THE HOSPITAL'S SERVICE AREA, MLKCH'S EMERGENCY DEPARTMENT OPERATES AT A SIGNIFICANT LOSS; DIRECT OPERATING COSTS ARE MUCH HIGHER THAN REVENUE RECEIVED FROM THESE SERVICES. AS SUCH, THE ENTIRE EMERGENCY DEPARTMENT IS REFLECTED AS A SUBSIDIZED HEALTH SERVICE.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BENEFIT SERVICES INCLUDE MLKCH EXPERTISE AND RESOURCES DEVOTED TO STRENGTHENING AND BUILDING OUR COMMUNITY. HOSPITAL LEADERS SERVE ON LOCAL, REGIONAL, AND STATE-LEVEL BOARDS, PARTICIPATING IN DECISIONS THAT ADDRESS HEALTH IMPROVEMENT AND SUPPORT HEALTH POLICY THAT WILL BENEFIT OUR COMMUNITY. KNOW YOUR BASICS, OUR SIGNATURE COMMUNITY HEALTH PROGRAM OFFERS SCREENINGS, HEALTH EDUCATION RESOURCE REFERRALS AND PEER SUPPORT TO RESIDENTS THROUGHOUT SOUTH LOS ANGELES. KNOW YOUR BASICS REACHES COMMUNITY MEMBERS WHERE THEY LIVE IN THEIR EVERYDAY LIVES - SHOPPING MALLS, FARMERS' MARKETS, AND COMMUNITY HEALTH FAIRS. DURING THIS PAST YEAR, WE REACHED OVER 180,000 COMMUNITY MEMBERS WITH HEALTH EDUCATION PARTNERED WITH 40 ORGANIZATIONS IN COMMUNITY EVENTS AND DELIVERED 2500 HEALTH SCREENINGS.HOMELESSNESS CONTINUES TO BE A KEY FOCUS AREA FOR THE HOSPITAL'S WORK. THE NUMBER OF HOMELESS PEOPLE IN OUR COMMUNITY IS SIGNIFICANT, AND HEALTH DISPARITIES AMONG THIS GROUP CONTINUE TO GROW. MANY HOMELESS REPEATEDLY RETURN TO OUR EMERGENCY DEPARTMENT SEEKING A SAFE PLACE TO CONNECT TO THE PROGRAMS AND SERVICES THEY NEED TO MANAGE THEIR CONDITIONS. IN RESPONSE, WE ENHANCED OUR CARE COORDINATION SERVICES AND EXPANDED OUR NETWORK OF EXTERNAL PARTNERS TO GIVE HOMELESS PATIENTS MORE PLACEMENT OPTION. WE HAVE DEDICATE HOMELESS SERVICES LIASONS AND COMMUNITY HEALTH WORKERS TO HELP OUR PATIENTS NAVIGATE RESOURCES CRITICAL TO THEIR HEALTH. AS PART OF OUR COMMUNITY BENEFIT PLAN WE CONTRIBUTE TO THE COST OF RECUPERATIVE CARE FOR UNINSURED AND UNDERINSURED PATIENTS AND PARTICIPATE IN ESTABLISHED TRANSITIONAL HOUSING PARTNERSHIPS, INCLUDING THE LOCAL HOMELESS COALITION AND AND THE HOMELESS OUTREACH PROGRAM INTEGRATED CARE SYSTEM.
PART III, LINE 2:ALL SELF-PAY ACCOUNTS, INCLUDING THOSE WRITTEN OFF TO BAD DEBT ARE DISCOUNTED TO THE HOSPITAL'S APPROXIMATE COST USING A COST-TO-CHARGE RATIO OF APPROXIMATELY 81% (I.E. APPROXIMATE COST EQUALS 19% OF CHARGES).
PART III, LINE 4:THE ORGANIZATION'S FINANCIAL STATEMENTS DOES NOT HAVE A SEPARATE FOOTNOTE WHICH DESCRIBES BAD DEBT EXPENSE. HOWEVER, PAGE 10 OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH IS ATTACHED TO THIS RETURN, INCLUDES A FOOTNOTE RELATED TO ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:NONE OF THE SHORTFALL LISTED ON PART III, LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 9B:MLKCH'S MANAGEMENT HAS DEVELOPED POLICIES AND PROCEDURES FOR INTERNAL AND EXTERNAL COLLECTION PRACTICES (INCLUDING ACTIONS THE HOSPITAL MAY TAKE IN THE EVENT OF NON-PAYMENT, INCLUDING COLLECTIONS ACTION AND REPORTING TO CREDIT AGENCIES) THAT TAKE INTO ACCOUNT THE EXTENT TO WHICH THE PATIENT QUALIFIES FOR CHARITY, A PATIENT'S GOOD FAITH EFFORT TO APPLY FOR AGOVERNMENTAL PROGRAM OR FOR CHARITY FROM MLKCH, AND A PATIENT'S GOOD FAITH EFFORT TO COMPLY WITH HIS OR HER PAYMENT AGREEMENTS WITH MLKCH. FOR PATIENTS WHO QUALIFY FOR CHARITY AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DISCOUNTED HOSPITAL BILLS, MLKCH MAY OFFER EXTENDED PAYMENT PLANS, WILL NOT SEND UNPAID BILLS TO OUTSIDE COLLECTION AGENCIES, AND WILL CEASE COLLECTION EFFORTS. MLKCH WILL NOT IMPOSE EXTRAORDINARY COLLECTIONS ACTIONS SUCH AS WAGE GARNISHMENTS, LIENS ON PRIMARY RESIDENCES, OR OTHER LEGAL ACTIONS FOR ANY PATIENT WITHOUT FIRST MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THAT PATIENT IS ELIGIBLE FOR CHARITY CARE UNDER THIS FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS WILL INCLUDE:1. VALIDATING THAT THE PATIENT OWES THE UNPAID BILLS AND THAT SOURCES OF THIRD-PARTY PAYMENT HAVE BEEN IDENTIFIED AND BILLED BY THE HOSPITAL;2. DOCUMENTATION THAT MLKCH HAS OR HAS ATTEMPTED TO OFFER THE PATIENT THE OPPORTUNITY TO APPLY FOR CHARITY CARE PURSUANT TO THIS POLICY AND THAT THE PATIENT HAS NOT COMPLIED WITH THE HOSPITAL'S APPLICATION REQUIREMENTS;3. DOCUMENTATION THAT THE PATIENT DOES NOT QUALIFY FOR FINANCIAL ASSISTANCE ON A PRESUMPTIVE BASIS;4. DOCUMENTATION THAT THE PATIENT HAS BEEN OFFERED A PAYMENT PLAN BUT HAS NOT HONORED THE TERMS OF THAT PLAN.
PART VI, LINE 2:THE CHNA INCLUDES QUALITATIVE AND QUANTITATIVE MARKET RESEARCH, AS WELL AS USING EXTERNAL DATA SOURCES. IN ADDITION TO THE CHNA, THE ORGANIZATION PREPARES AN IMPLEMENTATION STRATEGY TO PRIORITIZE THE NEEDS OF THE COMMUNITY INFORMED BY THE CHNA FINDINGS. AN ANNUAL COMMUNITY BENEFIT REPORT AND PLAN IS ALSO PREPARED, WHICH TRACKS ANNUAL PROGRESS ON THE ACTIVITIES AND SERVICES MLKCH DOES TO ADDRESS HEALTH CARE NEEDS OF THE COMMUNITY. IN FY2019, MLKCH CONTINUED TO EXPAND ACCESS TO QUALITY CARE AND HEALTH EDUCATION THROUGHOUT OUR SOUTH LOS ANGELES COMMUNITY. PROGRAMS WERE IMPLEMENTED OR EXPANDED TO ADDRESS NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. USING THE FRAMEWORK DEVELOPED IN THE IMPLEMENTATION STRATEGY, SERVICES FOR COMMUNITY HEALTH IMPROVEMENT EXTENDED ACROSS FOUR KEY CATEGORIES:1. ACCESS TO PREVENTIVE, PRIMARY, AND SPECIALTY HEALTHCARE2. MATERNAL AND INFANT HEALTH3. MANAGEMENT OF CHRONIC HEALTH CONDITIONS4. SOCIAL DETERMINANTS OF HEALTHSOME HIGHLIGHTED PROGRAMS THAT CONTINUE TO DEVELOP AND ADDRESS THE KEY PRIORITY NEEDS ARE KNOW YOUR BASICS, MAN UP!, RECIPE FOR HEALTH, AND THE MATERNAL AND INFANT HEALTH EDUCATION CLASS AND SUPPORT GROUP.KNOW YOUR BASICS, OUR SIGNATURE COMMUNITY HEALTH PROGRAM, OFFERS SCREENINGS, HEALTH EDUCATION, RESOURCE REFERRALS, AND PEER SUPPORT TO RESIDENTS THROUGHOUT SOUTH LOS ANGELES. KNOW YOUR BASICS REACHES COMMUNITY MEMBERS WHERE THEY LIVE IN THEIR EVERYDAY LIVES - SHOPPING MALLS, FARMERS' MARKETS, COMMUNITY HEALTH FAIRS, BARBER SHOPS, BEAUTY SALONS, CHURCHES, SCHOOLS, AND HOUSING PROJECTS. NURSING STUDENTS FROM TWO LOCAL COLLEGES AND NURSE ORGANIZATIONS CONDUCTED HEALTH SCREENINGS FOR GLUCOSE, BLOOD PRESSURE, AND BODY MASS INDEX (BMI). DURING THIS PAST YEAR WE REACHED OVER 180,000 COMMUNITY MEMBERS WITH HEALTH EDUCATION, PARTNERED WITH 40 ORGANIZATIONS IN COMMUNITY EVENTS, AND DELIVERED 2,500 HEALTH SCREENINGS. THE MAN UP! CAMPAIGN WAS LAUNCHED IN JANUARY 2019 AS AN EXTENSION OF OUR KNOW YOUR BASICS PROGRAM, TARGETING AN AUDIENCE THAT HAS HISTORICALLY BEEN SLOW TO ADDRESS PRIMARY CARE NEEDS. BLOOD PRESSURE, GLUCOSE, AND BMI SCREENINGS AS WELL AS HEALTH AND PROSTATE CANCER EDUCATION WERE OFFERED TO MEN IN BARBERSHOPS THROUGHOUT THE COMMUNITY. WE PARTNERED WITH NINE LOCAL BARBERSHOPS TO PROVIDE INFORMATION ON HEART DISEASE, DIABETES, OBESITY, AND PROSTATE CANCER, PROVIDING SCREENINGS TO OVER 250 MEN AT 25 SCREENING EVENTS.TO SUPPORT OUR PATIENTS WHO EXPERIENCE BOTH CHRONIC CONDITIONS AND FOOD INSECURITY, THE HOSPITAL AND THE MLK COMMUNITY MEDICAL GROUP LAUNCHED A FOOD PRESCRIPTION PROGRAM IN FY 2019. RECIPE FOR HEALTH OFFERS THE PATIENT A WEEKLY SUPPLY OF FRESH FRUITS AND VEGETABLES, ALONG WITH COOKING AND NUTRITION CLASSES THAT HELP PATIENTS LEARN HOW FOOD CHOICES CAN IMPROVE THEIR HEALTH. FAMILY MEMBERS OFTEN BENEFIT ALONG WITH THE PATIENT, BUILDING HEALTHY HABITS ACROSS GENERATIONS. SINCE ITS LAUNCH IN MARCH 2019, THE RECIPE FOR HEALTH TEAM HAS ENROLLED 144 PATIENTS. IMPROVEMENTS IN HEALTH ARE ALREADY BEING REPORTED AND WILL CONTINUE TO BE EVALUATED FOR IMPACT IN FY 2020.TO IMPROVE ACCESS TO EDUCATION FOR MOTHERS AND TO EXTEND MATERNAL BEST PRACTICES, OUR PERINATAL TEAM DEVELOPED TWO COMMUNITY PROGRAMS THIS YEAR FOR NEW AND EXPECTANT MOTHERS: THE FIRST 48 HOURS CLASS AND THE MOMMY GROUP. FIRST 48 HOURS TEACHES COMMUNITY MEMBERS WHAT TO EXPECT IN THE FIRST DAYS AFTER DELIVERY. THE FREE COURSE INCLUDES INFORMATION ON TESTING, IMMUNIZATIONS, CHANGES TO THE MOTHER'S BODY, AND BREASTFEEDING EDUCATION. THE MOMMY GROUP IS A FREE COMMUNITY PEER SUPPORT GROUP. TOPICS ARE EXTENSIVE AND INCLUDE FEEDING CHECKS FOR BABY, A HEALTHY DIET FOR MOM, STAGES OF BREASTFEEDING, PUMPING, AND RETURNING TO WORK AND SCHOOL WHILE BREASTFEEDING.PROGRAMS SUCH AS THESE ARE CONTINUOUSLY BEING EVALUATED FOR ITSEFFECTIVENESS TO ADDRESS THE OVERALL HEALTH OF THE MLKCHPOPULATION. THE FOLLOWING CHNA WILL CONTINUE TO EVOLVE THESEPROGRAMS AND IDENTIFY OTHER AREAS OF OPPORTUNITY TO ADDRESSFOR FURTHER IMPACT.
PART VI, LINE 3:INFORMATION REGARDING A PATIENT'S ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY IS POSTED IN THE MAIN PATIENT WAITING AREAS OF THE FACILITY. ADDITIONALLY, ALL PATIENTS ARE GIVEN WRITTEN INFORMATION UPON ADMISSION THAT DISCUSSES AVAILABILITY OF THE PROGRAMS AND PROVIDES CONTACT INFORMATION. PATIENT ACCESS COUNSELORS ARE ALSO AVAILABLE, AND THE DEPARTMENT OF PUBLIC SERVICES IS ON SITE TO ASSIST THE PUBLIC.
PART VI, LINE 4:MLKCH'S SERVICE AREA IS DEFINED AS THE GEOGRAPHIC REGION CONSISTING OF SERVICE PLANNING AREA (SPA) 6, AS WELL AS THOSE ZIP CODES LOCATED WITHIN A THREE-MILE RADIUS FROM THE HOSPITAL FACILITY. THE TOTAL POPULATION WITHIN THE MLKCH SERVICE AREA IS ESTIMATED TO BE 1,314,330. THE MAJORITY OF THE SERVICE AREA RESIDENTS LIVE IN LOS ANGELES (60.6%), WITH THE REMAINING 39.4% LIVING IN COMPTON AND SURROUNDING COMMUNITIES.WITHIN MLKCH'S SERVICE AREA, 48.2% OF THE SERVICE AREA'S POPULATION IS MALE, AND 51.8% IS FEMALE. WHILE THE SERVICE AREA POPULATION IS RELATIVELY YOUNGER COMPARED TO THAT OF THE COUNTY (30.6 YEARS VERSUS 35.3 YEARS), 29.9% OF THE COMMUNITY IS 45 YEARS OR GREATER. THE AGE COHORT 15 TO 44 YEARS REPRESENTS 46.4% OF THE SERVICE AREA'S OVERALL POPULATIONS. THE POPULATION AGE COHORT 0 TO 14 YEARS REPRESENTS 23.7% OF THE TOTAL SERVICE AREA POPULATION.OVERALL, MLKCH'S SERVICE AREA IS PRIMARILY HISPANIC/LATINO (68.8%); 23.9% IS AFRICAN AMERICAN; 2.9% OF THE RESIDENTS ARE ASIAN; 2.7% ARE WHITE; AND NATIVE HAWAIIAN/PACIFIC ISLANDER, AMERICAN INDIAN/ALASKAN/NATIVE, AND OTHER RACE OR MULTIPLE RACE/ETHNICITY COMBINED REPRESENT 1.7% OF THE SERVICE AREA POPULATION. WITHIN THE SERVICE AREA, NEARLY HALF OF THE COMMUNITY HAS IDENTIFIED SPANISH AS THEIR PRIMARY LANGUAGE.WITHIN THE SERVICE AREA, THE MEDIAN AND AVERAGE HOUSEHOLD INCOMES ARE LOWER THAN THAT OF LOS ANGELES COUNTY. ADDITIONALLY, THE MLKCH COMMUNITY HAS A HIGHER RATE OF POVERTY WHEN COMPARED TO LOS ANGELES AND THE STATE OF CALIFORNIA OVERALL, WITH ALMOST A THIRD (30.3%) OF THE POPULATION AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (18.4% AND 16.4% FOR LOS ANGELES COUNTY AND CALIFORNIA, RESPECTIVELY). FURTHER, EACH OF THE CITIES THAT COMPRISE MLKCH'S SERVICE AREA HAVE UNEMPLOYMENT RATES THAT EXCEED THAT FOR THE COUNTY AND STATE OVERALL. A HIGH PROPORTION OF THE COMMUNITY QUALIFIES FOR PUBLIC ASSISTANCE PROGRAMS AND INCOME ASSISTANCE WHEN COMPARED TO LOS ANGELES AND THE STATE OVERALL. THESE TRENDS ARE DIRECTLY RELATED TO THE DISPROPORTIONATELY HIGHER UNEMPLOYMENT AND POVERTY RATES, AND LOWER HOUSEHOLD INCOMES IN MLKCH'S COMMUNITY. IN REGARDS TO EDUCATION, 42.2% OF MLKCH'S COMMUNITY RESIDENTS AGE 25 YEARS OR OLDER DO NOT HAVE A HIGH SCHOOL DIPLOMA, COMPARED TO 23.2% FOR LOS ANGELES COUNTY OVERALL. FURTHER, ONLY 7.2% OF AREA RESIDENTS HAVE EARNED A BACHELOR'S DEGREE.WITHIN MLKCH'S SERVICE AREA, ONLY 40.3% OF ADULTS PERCEIVE THEIR NEIGHBORHOODS TO BE SAFE, THE LOWEST PERCEIVED NEIGHBORHOOD SAFETY OF ALL SERVICE PLANNING AREAS IN LOS ANGELES COUNTY (84.0% FOR LOS ANGELES COUNTY OVERALL). ADDITIONALLY, PORTIONS OF THE SERVICE AREA ALSO HAVE HIGHER RATES OF PROPERTY AND VIOLENT CRIMES WHEN COMPARED TO THE COUNTY AND STATE OVERALL. HIGH RATES OF PROPERTY AND VIOLENT CRIMES IN A COMMUNITY COMPROMISE INDIVIDUALS' PHYSICAL SAFETY, AND ARE DETRIMENTAL TO OVERALL MENTAL HEALTH, AND DETER RESIDENTS FROM PURSUING HEALTHY BEHAVIORS (E.G. WALKING OUTDOORS) FROM FEAR OF HARM.
PART VI, LINE 5:THE EMPLOYEES AND MEDICAL STAFF OF MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL PROVIDE COMMUNITY SERVICES FOCUSED ON HEALTH AND HEALING. THESE SERVICES RANGE FROM PROVIDING HEALTH EDUCATION AT COMMUNITY EVENTS TO DESIGNING AND LAUNCHING PROGRAMS AIMED TO ADDRESS KEY COMMUNITY NEEDS, OFTEN IN COLLABORATION WITH OTHER COMMUNITY PARTNERS AND NON-PROFIT ORGANIZATIONS. ADDITIONALLY, THE HOSPITAL EXTENDS MEDICAL PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
1680 E 120TH STREETLOS ANGELESCA90059454433505501(C)(3)$1,168,143FORGIVENESS OF "DUE TO" MLKHC ACCUMULATED FOR OPERATIONS
MARTIN LUTHER KING JR COMMUNITY MEDICAL GROUP
2251 WEST ROSECRANS AVENUE SUITE 18COMPTONCA90222812455970501(C)(3)$3,629,484FORGIVENESS OF "DUE TO" MLKHC ACCUMULATED FOR OPERATIONS + GENERAL ASSISTANCE18
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREET SUITE 800SACRAMENTOCA95814941498697501(C)(3)$162,231GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDURING THE JUNE 30, 2019 FISCAL YEAR, THE ORGANIZATION RELIEVED THE INTERCOMPANY PAYABLE ACCOUNTS OWED TO THE ORGANIZATION OF BOTH MARTIN LUTHER KING JR. COMMUNITY HEALTH FOUNDATION AND MARTIN LUTHER KING, JR. COMMUNITY MEDICAL GROUP. THIS AMOUNT OF DEBT FORGIVENESS, WHICH HAS BEEN TREATED AS A GRANT FOR PURPOSES OF THIS RETURN, IS BASED OFF ACCRUED EXPENSES IN THE BOOKS AND RECORDS OF BOTH ORGANIZATIONS, AND IS MONITORED BY OVERLAPPING GOVERNANCE OF ALL 3 ORGANIZATIONS. ADDITIONALLY, THE ORGANIZATION PROVIDED THE CALIFORNIA HEALTH FOUNDATION AND TRUST, AN UNRELATED PUBLIC BENEFIT CHARITY ESTABLISHED TO SPONSOR AND SUPPORT HEALTH CARE, WITH AN UNCONDITIONAL GRANT WHICH REQUIRED NO MONITORING OF THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ELAINE BATCHLOR
CHIEF EXECUTIVE OFFICER$489,866$0$206,720$0$10,250$0$8,250$0$8,082$0$723,168$0$0$0
MITCHELL T THOMAS
CHIEF FINANCIAL OFFICER$305,176$0$68,586$0$0$0$8,250$0$15,403$0$397,415$0$0$0
MARIA DE LEON
VP OF QUALITY$220,397$0$26,270$0$0$0$8,250$0$19,606$0$274,523$0$0$0
TRACY DONEGAN
CHIEF INFORMATION INNOVATION OFFICER$215,454$0$21,199$0$0$0$7,136$0$9,551$0$253,340$0$0$0
JOHN FISHER MD
CHIEF MEDICAL OFFICER$375,046$0$121,120$0$6,000$0$8,250$0$9,457$0$519,873$0$0$0
BRUCE POLLACK
SR. VP STRATEGIC PLANNING AND HEALTH$249,501$0$21,029$0$0$0$8,250$0$10,549$0$289,329$0$0$0
SUZIE REINSVOLD MSN BSN
CHIEF OPERATING/NURSING OFFICER$322,394$0$78,442$0$0$0$8,250$0$12,160$0$421,246$0$0$0
TOBEY ROBERTSON
VP MARKETING AND PUBLIC AFFAIRS$192,726$0$0$0$0$0$0$0$11,991$0$204,717$0$0$0
SUSAN SMITH-BURROWS
VICE PRESIDENT HUMAN RESOURCES$249,931$0$59,452$0$0$0$8,250$0$12,628$0$330,261$0$0$0
JOYCE VOLSCH
VP PATIENT SERVICES$238,473$0$38,176$0$0$0$8,250$0$15,417$0$300,316$0$0$0
JONATHAN WESTALL
VP ANCILLARY SERVICES$208,660$0$27,585$0$0$0$7,138$0$25,929$0$269,312$0$0$0
JORGE REYNO JR
VP POPULATION HEALTH$326,872$0$44,900$0$0$0$8,250$0$15,264$0$395,286$0$0$0
CHERYL MISSILDINE
SR. MANAGEMENT ADVISOR$214,500$0$0$0$292$0$0$0$3,493$0$218,285$0$0$0
JULIO MORALES
EMERGENCY DEPARTMENT CARE MANAGER$204,332$0$0$0$0$0$6,139$0$2,221$0$212,692$0$0$0
LYROSE ORTIZ
CLINICAL SUPERVISOR$198,104$0$0$0$0$0$6,163$0$13,462$0$217,729$0$0$0
FLORENCE SEKIKWA
RN EMERGENCY DEPARTMENT$248,710$0$0$0$0$0$7,527$0$0$0$256,237$0$0$0
DYAN SUBLETT
PRESIDENT MLK CHF$325,970$0$89,963$0$855$0$8,250$0$12,197$0$437,235$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationMANAGEMENT IS ELIGIBLE TO EARN AN ANNUAL INCENTIVE AMOUNT UNDER THE ORGANIZATION'S PERFORMANCE PROGRAM. THE PROGRAM INCLUDES ACHIEVING INDIVIDUAL AND ORGANIZATIONAL GOALS, SOME OF WHICH MAY BE CONSIDERED "NON-FIXED" PAYMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING TEAM. AFTER A FINAL DRAFT IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT, THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT EACH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (II) HAS READ AND UNDERSTOOD THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS MLK IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POLICY CALLS FOR INTERESTED PERSONS TO DISCLOSE TO THE BOARD OF DIRECTORS FINANCIAL INTERESTS IN ANY TRANSACTIONS WHERE ACTUAL OR POSSIBLE CONFLICTS OF INTERESTS CAN OCCUR. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE PROCESS IS THEN DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15UPON HIRING OF THE CURRENT CEO, THE BOARD ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM TO ASSIST THEM IN DETERMINING APPROPRIATE COMPENSATION FOR SUCH AN INDIVIDUAL. AFTER CONSULTATION WITH THE COMPENSATION CONSULTING FIRM, WHICH COMPILED SALARY SURVEYS FOR SIMILAR INDUSTRY ORGANIZATIONS, THE BOARD SET THE COMPENSATION FOR THE CEO. THE BOARD ALSO REVIEWS THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WITH EXTERNAL COMPENSATION INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON A QUARTERLY AND ANNUAL BASIS THROUGH OSHPD, THE CALIFORNIA AGENCY WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE VIA THE CALIFORNIA SECRETARY OF STATE PUBLIC WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE HOSPITAL'S WEBSITE.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 83,510,097. MANAGEMENT AND GENERAL EXPENSES 6,657,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,167,161.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
1680 E 120TH STREETLOS ANGELESCA90059454433505CHARITABLE FOUNDATIONCA501(C)(3)7MLKCHYes (1)
MARTIN LUTHER KING JR COMMUNITY MEDICAL GROUP
2251 WEST ROSECRANS AVENUE SUITE 18COMPTONCA90222812455970MEDICAL GROUPCA501(C)(3)10MLKCHYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
B$1,168,143BOOK VALUE
MLK COMMUNITY MEDICAL GROUP
B$3,629,484BOOK VALUE
MLK COMMUNITY MEDICAL GROUP
D$300,000BOOK VALUE
MLK COMMUNITY MEDICAL GROUP
J$1,447,186BOOK VALUE
MLK COMMUNITY MEDICAL GROUP
L$351,433BOOK VALUE
MLK COMMUNITY MEDICAL GROUP
M$8,592,801BOOK VALUE