COMPREHENSIVE COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE COMMUNITY HEALTH CENTERS INC (EIN 42-1553807)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349311785
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:02:19-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200276349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN URRUTIA NELSON CPAS AND ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD STE 1190 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 912032395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421553807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comprehensive Community Health Centers | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 8182652230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S Chevy Chase Dr Suite 20 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Lontok | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kriss Mann CPA | PreparerPersonNm |
| PTIN | P01305873 | PTIN |
| Phone | 8189561681 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S Chevy Chase Dr Suite 20 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,984,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHCCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL SO EVERY PERSON MAY REACH THEIR FULLEST HUMAN POTENTIAL WITHIN A CARING ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,401,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,135,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,081,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,830,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,053 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,497,614 | PYTotalRevenueAmt |
| CY Total Revenue | $26,984,077 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,429,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,675,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,739,541 | PYOtherExpensesAmt |
| CY Other Expenses | $11,783,724 | CYOtherExpensesAmt |
| PY Total Expenses | $26,169,122 | PYTotalExpensesAmt |
| CY Total Expenses | $26,458,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$671,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,488,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,117,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,812,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,916,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,676,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,201,547 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER. THE ORGANIZATION OPERATES MEDICAL CLINICS THAT PROVIDE PRIMARY HEALTH CARE SERVICES TO POOR, WORKING POOR AND INDIGENT PEOPLE. THE ORGANIZATION'S MISSION IS TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL SO EVERY PERSON MAY REACH THEIR FULLEST HUMAN POTENTIAL WITHIN A CARING ENVIRONMENT. THE ORGANIZATION PROVIDES A MEDICAL HOME OF SENSITIVITY, RESPECT AND TRUST; IT PROVIDES EVERYONE WITH ACCESSIBLE, HIGH QUALITY HEALTH AND WELLNESS SERVICES; IT SERVES THE VULNERABLE, THE FRAGILE, AND THOSE WITH SPECIAL PROBLEMS; IT EVOLVES TO MEET THE HEALTH AND WELLNESS NEEDS OF THE COMMUNITY; ITS PHYSICIANS USE THE BEST MEDICAL PRACTICE STANDARDS PROVIDING A CONTINUUM OF CARE FOR ALL AGES; AND THE ORGANIZATION WORKS WITH OTHERS TO ADVANCE THE WELL-BEING OF EVERYONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,763,231 | ExpenseAmt |
| Revenue | $21,693,774 | RevenueAmt |
| Desc | COMPREHENSIVE COMMUNITY HEALTH CENTERS, INC. OPERATES COMMUNITY HEALTH CLINICS THAT PROVIDED COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE SERVICES, INCLUDING WOMEN'S HEALTH, ADULT HEALTH, PEDIATRIC CARE, PRENATAL CARE, OTHER SPECIALTY, AND DENTAL SERVICES TO ENSURE THE HEALTH AND WELLNESS OF EACH INDIVIDUAL IN A CARING ENVIRONMENT. | Desc |
| Total Program Service Expenses | $17,763,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clarissa Caraig | PersonNm |
| Phone | 8182652230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S Chevy Chase Dr Suite 20 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ara Tavitian MD | |||||||||
| CEO | 30.00 | 0.00 | Yes (X) | Yes (X) | $57,051 | $0 | $2,282 | ||
| Nancy Guillen | |||||||||
| Vice Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Armen Derian | |||||||||
| Legal Affairs | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Vatche Hovsepian | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Jean-Pierre Antaki | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Danny Lee | |||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Kenney | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Diran Sahnazoglu | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Krikorian | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Odet Mrktchyan | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Emma Amaya | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Grace Javellana | |||||||||
| CFO | 30.00 | 0.00 | Yes (X) | $207,884 | $0 | $13,222 | |||
| David Lontok | |||||||||
| CEO | 30.00 | 0.00 | Yes (X) | $214,962 | $0 | $12,136 | |||
| Ara Airapetian MD | |||||||||
| Medical Director | 30.00 | 0.00 | $331,863 | $0 | $15,907 | Yes (X) | |||
| Jennifer Smith | |||||||||
| VP of Compliance & Risk Management | 30.00 | 0.00 | $144,786 | $0 | $10,698 | Yes (X) | |||
| Flora Poladyan | |||||||||
| Chief Operations Officer | 30.00 | 0.00 | $166,098 | $0 | $11,551 | Yes (X) | |||
| David Lontok | |||||||||
| Executive Vice President | 30.00 | 0.00 | $49,364 | $0 | $0 | Yes (X) | |||
| Jenny Wang | |||||||||
| Physician | 40.00 | 0.00 | $211,234 | $0 | $13,226 | Yes (X) | |||
| Arthur Manoukian | |||||||||
| Physician | 40.00 | 0.00 | $214,778 | $0 | $51 | Yes (X) | |||
| Nairi Haroian MD | |||||||||
| Physician | 40.00 | 0.00 | $181,543 | $0 | $4,764 | Yes (X) | |||
| Scott Foust MD | |||||||||
| Physician | 40.00 | 0.00 | $189,308 | $0 | $8,791 | Yes (X) | |||
| Oganes Paronian MD | |||||||||
| Physician | 40.00 | 0.00 | $234,260 | $0 | $8,053 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,203,131 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hovanes Ter-Zakarian | |||||
| 801 S Chevy Chase Dr Ste 20 | Glendale | CA | 91205 | Physician | $183,400 |
| Muhammad Igbal | |||||
| 801 S Chevy Chase Dr Ste 20 | Glendale | CA | 91205 | Physician | $135,188 |
| Barton Associates Inc | |||||
| 300 Jubilee Drive | Peabody | MA | 01960 | Professional Fees | $121,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,014,011 | GovernmentGrantsAmt |
| All Other Contributions | $121,063 | AllOtherContributionsAmt |
| Total Contributions | $3,135,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Capitation Revenue | 621400 | $1,806,778 | $1,806,778 |
| Medical Services | 621400 | $17,442,012 | $17,442,012 |
| Medicare | 621400 | $1,135,264 | $1,135,264 |
| Other | 621400 | $3,446,896 | $3,446,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,830,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,053 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,984,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,849,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,804 | TotalAmt |
| Program Services | $817,151 | ProgramServicesAmt |
| Management And General | $420,653 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,385,939 | TotalAmt |
| Program Services | $8,176,724 | ProgramServicesAmt |
| Management And General | $4,178,122 | ManagementAndGeneralAmt |
| Fundraising | $31,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $3,738 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,473 | TotalAmt |
| Program Services | $701,508 | ProgramServicesAmt |
| Management And General | $343,524 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,418 | TotalAmt |
| Management And General | $48,418 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,918 | TotalAmt |
| Management And General | $139,918 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,147 | TotalAmt |
| Management And General | $35,147 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,041 | TotalAmt |
| Program Services | $22,760 | ProgramServicesAmt |
| Management And General | $34,660 | ManagementAndGeneralAmt |
| Fundraising | $14,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489,235 | TotalAmt |
| Program Services | $2,523,698 | ProgramServicesAmt |
| Management And General | $880,921 | ManagementAndGeneralAmt |
| Fundraising | $84,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,479 | TotalAmt |
| Program Services | $126,260 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,853 | TotalAmt |
| Program Services | $634,417 | ProgramServicesAmt |
| Management And General | $143,183 | ManagementAndGeneralAmt |
| Fundraising | $9,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,886 | TotalAmt |
| Program Services | $785,566 | ProgramServicesAmt |
| Management And General | $560,321 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $1,018,184 | $1,010,885 | $7,299 | |
| Professional Fees | $805,533 | $805,533 | ||
| Outside Services | $650,018 | $122,494 | $462,639 | $64,885 |
| Outreach | $470,278 | $446,518 | $21,996 | $1,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,734 | TotalAmt |
| Program Services | $1,589,507 | ProgramServicesAmt |
| Management And General | $1,166,667 | ManagementAndGeneralAmt |
| Fundraising | $38,560 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,458,888 | TotalAmt |
| Program Services | $17,763,231 | ProgramServicesAmt |
| Management And General | $8,447,403 | ManagementAndGeneralAmt |
| Fundraising | $248,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,572 | BOYAmt |
| EOY | $3,100,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,894,721 | BOYAmt |
| EOY | $6,912,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,687 | BOYAmt |
| EOY | $2,244,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,778 | BOYAmt |
| EOY | $1,418,117 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,221 | BOYAmt |
| EOY | $53,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,230 | BOYAmt |
| EOY | $760,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,413,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,261,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,191 | BOYAmt |
| EOY | $4,152,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $474,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,488,400 | BOYAmt |
| EOY | $19,117,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,000 | BOYAmt |
| EOY | $3,303,361 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,000 | BOYAmt |
| EOY | $1,171,209 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,000 | BOYAmt |
| EOY | $1,220,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,973,042 | BOYAmt |
| EOY | $5,221,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,812,042 | BOYAmt |
| EOY | $10,916,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,094 | BOYAmt |
| EOY | $7,663,601 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,264 | BOYAmt |
| EOY | $537,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,676,358 | BOYAmt |
| EOY | $8,201,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,488,400 | BOYAmt |
| EOY | $19,117,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $525,189 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,114,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,238,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,419,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,401,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,567,272 | CurrentTaxYearAmt |
| Total | $16,742,074 | 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 | $2,114,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,238,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,419,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,401,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,567,272 | CurrentTaxYearAmt |
| Total | $16,742,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,742,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,053 | CurrentTaxYearAmt |
| Total | $18,053 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,760,127 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,180,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,257 | DepreciationAmt |
| Book Value | $3,478,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,229,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,559,372 | DepreciationAmt |
| Book Value | $670,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,370 | OtherCostOrOtherBasisAmt |
| Book Value | $3,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,152,312 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Settlements | Desc |
| Amt | $5,221,456 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,221,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,984,077 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,984,077 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,984,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,458,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,458,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,458,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The organization has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Ara Airapetian MD | ||||
| Medical Director | $331,863 | $11,000 | $4,907 | $347,770 |
| Arthur Manoukian | ||||
| Physician | $214,778 | $51 | $214,829 | |
| David Lontok | ||||
| CEO | $214,962 | $8,598 | $3,538 | $227,098 |
| Flora Poladyan | ||||
| Chief Operations Officer | $166,098 | $6,644 | $4,907 | $177,649 |
| Grace Javellana | ||||
| CFO | $207,884 | $8,315 | $4,907 | $221,106 |
| Jennifer Smith | ||||
| VP of Compliance & Risk Management | $144,786 | $5,791 | $4,907 | $155,484 |
| Jenny Wang | ||||
| Physician | $211,234 | $8,449 | $4,777 | $224,460 |
| Nairi Haroian MD | ||||
| Physician | $181,543 | $4,764 | $186,307 | |
| Oganes Paronian MD | ||||
| Physician | $234,260 | $8,002 | $51 | $242,313 |
| Scott Foust MD | ||||
| Physician | $189,308 | $7,572 | $1,219 | $198,099 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RE Ventures LLC | |||
| CEO/Member | $1,147,855 | Rent, Facilities,R&M | false |
| Chevy Chase Medical Plaza LLC | |||
| CEO/Member | $2,380,785 | Rent, Facilities,R&M | false |
| Rio Hondo Medical Plaza | |||
| CEO/Member | $12,420 | Rent | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | BEFORE FILING THE 990, THE BOARD APPROVES THE 990 AND DOCUMENTS THE APPROVAL IN THE BOARD MINUTES OR A DRAFT COPY IS SENT TO THE BOARD FOR REVIEW AND DISCUSSED IN THE FOLLOWING MONTHS BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CCHC enforces compliance with the conflict of interest policy by asking the key employees and the Board of Directors to annually sign the conflict of interest disclosure policy, thus monitoring and updating the interest of the employees and the Board of Directors for conflicts that might arise. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | We look at comparables by looking at other institutions 990 of the same size. We look at the instution reports like the NACHC booklet and MGMA. There is an annual evaluation of the key employees by the CEO. The CEO is evaluated by the Board and the Board determines the CEO's compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | We look at comparables by looking at other institutions 990 of the same size. We look at the instution reports like the NACHC booklet and MGMA. There is an annual evaluation of the key employees by the CEO. The CEO is evaluated by the Board and the Board determines the CEO's compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents and conflict of interest statement are available upon request. The form 990 is available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Auto: Column (A) - Total = $25683; Column (B) - Program Services = $1031; Column (C) - Management & General = $24094; Column (D) - Fundraising = $558 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $6311; Column (B) - Program Services = $32; Column (C) - Management & General = $6279; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Collection Fees: Column (A) - Total = $24722; Column (B) - Program Services = $0; Column (C) - Management & General = $24722; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Computer Expense: Column (A) - Total = $375230; Column (B) - Program Services = $115717; Column (C) - Management & General = $258906; Column (D) - Fundraising = $607 |
| Form 990, Part IX, Line 24e: Other Expenses | Continuing Education: Column (A) - Total = $8814; Column (B) - Program Services = $8763; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $88140; Column (B) - Program Services = $2264; Column (C) - Management & General = $85876; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Facility Expense: Column (A) - Total = $424555; Column (B) - Program Services = $123004; Column (C) - Management & General = $273569; Column (D) - Fundraising = $27982 |
| Form 990, Part IX, Line 24e: Other Expenses | Health Education Supplies: Column (A) - Total = $6939; Column (B) - Program Services = $0; Column (C) - Management & General = $6506; Column (D) - Fundraising = $433 |
| Form 990, Part IX, Line 24e: Other Expenses | Incentive: Column (A) - Total = $24270; Column (B) - Program Services = $0; Column (C) - Management & General = $23793; Column (D) - Fundraising = $477 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial Supplies: Column (A) - Total = $22507; Column (B) - Program Services = $20721; Column (C) - Management & General = $1630; Column (D) - Fundraising = $156 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial: Column (A) - Total = $238074; Column (B) - Program Services = $203865; Column (C) - Management & General = $31062; Column (D) - Fundraising = $3147 |
| Form 990, Part IX, Line 24e: Other Expenses | Lab Fees: Column (A) - Total = $209372; Column (B) - Program Services = $209372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Laundry & Linen: Column (A) - Total = $1334; Column (B) - Program Services = $1334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Loan Fees: Column (A) - Total = $10500; Column (B) - Program Services = $0; Column (C) - Management & General = $10500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meetings & Conventions: Column (A) - Total = $9011; Column (B) - Program Services = $340; Column (C) - Management & General = $8485; Column (D) - Fundraising = $186 |
| Form 990, Part IX, Line 24e: Other Expenses | Office Supplies: Column (A) - Total = $167693; Column (B) - Program Services = $94011; Column (C) - Management & General = $69603; Column (D) - Fundraising = $4079 |
| Form 990, Part IX, Line 24e: Other Expenses | Parking Expense: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pension Admin Expense: Column (A) - Total = $294836; Column (B) - Program Services = $164960; Column (C) - Management & General = $129238; Column (D) - Fundraising = $638 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $22798; Column (B) - Program Services = $3992; Column (C) - Management & General = $18646; Column (D) - Fundraising = $160 |
| Form 990, Part IX, Line 24e: Other Expenses | Recruitment & HR Cost: Column (A) - Total = $34536; Column (B) - Program Services = $0; Column (C) - Management & General = $34536; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $96396; Column (B) - Program Services = $63409; Column (C) - Management & General = $32850; Column (D) - Fundraising = $137 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $71853; Column (B) - Program Services = $70228; Column (C) - Management & General = $1625; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & Licenses: Column (A) - Total = $23952; Column (B) - Program Services = $23692; Column (C) - Management & General = $260; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $197732; Column (B) - Program Services = $144296; Column (C) - Management & General = $53436; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Training & Staff Development: Column (A) - Total = $71000; Column (B) - Program Services = $0; Column (C) - Management & General = $71000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Transportation: Column (A) - Total = $248850; Column (B) - Program Services = $248850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $75554; Column (B) - Program Services = $75554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | X-Ray Expense: Column (A) - Total = $9812; Column (B) - Program Services = $9812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |