LA CLINICA DE LA RAZA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LA CLINICA DE LA RAZA INC (EIN 94-1744108)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201821349349306027
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T14:03:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Second Street Suite 900 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941744108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | La Clinica de La Raza Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACL | BusinessNameControlTxt |
| Phone | 5105354000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 22210 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946232210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Moore | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5105354000 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Lumsden | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 13:44:22 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5029E8FD9FE66385FA59B177B15FCADA276E8E0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jane C Garcia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 22210 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946232210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,013,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.laclinica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Comprehensive medical services to individuals in need, regardless of race, age or ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1302 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,382,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,427,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,359,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,580,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $360,212 | PYOtherRevenueAmt |
| CY Other Revenue | $532,874 | CYOtherRevenueAmt |
| PY Total Revenue | $97,449,772 | PYTotalRevenueAmt |
| CY Total Revenue | $100,955,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,079,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,799,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,092,817 | PYOtherExpensesAmt |
| CY Other Expenses | $25,580,248 | CYOtherExpensesAmt |
| PY Total Expenses | $97,171,855 | PYTotalExpensesAmt |
| CY Total Expenses | $100,380,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $575,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,094,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,400,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,839,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,891,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,255,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,509,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF THE DIVERSE COMMUNITIES WE SERVE BY PROVIDING CULTURALLY APPROPRIATE, HIGH QUALITY, AND ACCESSIBLE HEALTH CARE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,745,330 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,144,413 | RevenueAmt |
| Desc | Medical - The Medical Clinic provided basic health care services, such as Family Medicine, Internal Medicine, Pediatrics, and Obstetrics-Gynecology, for people of all ages. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,750,461 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,025,790 | RevenueAmt |
| Desc | Dental - The Dental clinic provided dental services, such as dental hygiene, general dentistry, orthodontics, periodontics, pedodontics, endodontics, and oral surgery, for people of all ages. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,925,378 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,160,992 | RevenueAmt |
| Desc | Ancillary - The Ancillary department includes in-patient, pharmacy, radiology, and laboratory services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,501,167 | ExpenseAmt |
| Revenue | $1,249,680 | RevenueAmt |
| Desc | EYE - THE EYE DEPARTMENT OFFERS OPTOMETRY AND OPTHALMOLOGY SERVICES. MENTAL HEALTH - THE MENTAL HEALTH DEPARTMENT OFFERS COUNSELING SERVICES FOR CHILDREN AND ADULTS. COMMUNITY HEALTH EDUCATION - THE COMMUNITY HEALTH EDUCATION DEPARTMENT OFFERS CLASSES, SUPPORT GROUPS, AND OTHER ACTIVITIES ON VARIOUS HEALTH TOPICS. THE CLINIC PROVIDES NUTRITIONAL PROGRAMS SUCH AS THERAPEUTIC NUTRITIONAL COUNSELING, NUTRITION EDUCATION, WOMEN, INFANT, AND CHILDREN (WIC) PROGRAM. THESE SERVICES ARE PROVIDED TO COMMUNITY RESIDENTS AND PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,501,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,249,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $80,922,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Susan Moore | PersonNm |
| Phone | 5105354000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Fruitvale Avenue 3rd Floor | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| Jill E Noonan JD RN | |||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel L Ayala | |||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul M Swenson MBA | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Norma G Guerrero | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maria D Espinoza | |||||||||
| Parliamentarian | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Francisca Avalos | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Aisha E Hampton-Bowser | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Yvonne S Hudson-Harmon | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rachel A Harralson | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Katter | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Reverend Rodney J Leggett | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew C Peterson Jr | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy L Prevedel | |||||||||
| Board Member through 4/17/2017 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sophia E Bucheli | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Diaz | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Tsaklanos | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dora Eckenfelder | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramon J Terrazas | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Liz S Lazardo | |||||||||
| Board Member through 7/18/2016 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Alberto Perez | |||||||||
| Board Member through 7/18/2016 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane C Garcia | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $270,897 | $0 | $90,118 | |||
| Alberto L Diaz | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $138,846 | $0 | $13,623 | |||
| Paul J Bayard | |||||||||
| Chief Medical Officer | 40.00 | 0.00 | $204,062 | $0 | $29,658 | Yes (X) | |||
| Jorge S Siopack | |||||||||
| Physician - OB | 40.00 | 0.00 | $337,410 | $0 | $26,835 | Yes (X) | |||
| Susan Sykes | |||||||||
| OB-GYN - Assoc Medical Director | 40.00 | 0.00 | $248,734 | $0 | $32,882 | Yes (X) | |||
| Lisa Montang | |||||||||
| Physician - Assoc Medical Director | 40.00 | 0.00 | $214,565 | $0 | $29,945 | Yes (X) | |||
| Joan Hoffman | |||||||||
| Physician - Assoc Medical Director | 40.00 | 0.00 | $211,118 | $0 | $20,406 | Yes (X) | |||
| Charles Som | |||||||||
| Contra Costa - Reg Medical Director | 40.00 | 0.00 | $199,347 | $0 | $29,086 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,824,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 109 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Security Enforcement Alliance | |||||
| PO Box 2279 | Napa | CA | 94558 | Security Services | $802,132 |
| Quality Systems Inc | |||||
| PO Box 511449 | Los Angeles | CA | 90051 | Software Maintenance | $704,124 |
| Consolidated Cleaning Service | |||||
| 410 Pendleton Way Suite 12 | Oakland | CA | 94621 | Janitorial Services | $464,780 |
| Quest Diagnostics | |||||
| PO Box 50368 | Los Angeles | CA | 90074 | Outstide Lab Services | $403,050 |
| Township Building Services Inc | |||||
| 26 Pamaron Way Suite A | Novato | CA | 94949 | Janitorial Services | $394,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,034 | FundraisingAmt |
| Government Grants | $23,025,185 | GovernmentGrantsAmt |
| All Other Contributions | $6,349,161 | AllOtherContributionsAmt |
| Noncash Contributions | $1,173,732 | NoncashContributionsAmt |
| Total Contributions | $29,427,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Revenue | 621400 | $59,541,944 | $59,541,944 |
| Capitation Revenue | 621400 | $6,618,749 | $6,618,749 |
| Other Operating rev | 621400 | $2,259,190 | $2,259,190 |
| Pharmacy - 340b Prog Rev | 621400 | $2,160,992 | $2,160,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,580,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,080 | TotalRevenueColumnAmt |
| Exclusion | $414,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,958 | TotalRevenueColumnAmt |
| Exclusion | $129,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $402,916 | TotalRevenueColumnAmt |
| Exclusion | $402,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $402,916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,955,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,580,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $946,954 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,772 | TotalAmt |
| Management And General | $843,772 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,622,282 | TotalAmt |
| Program Services | $49,412,208 | ProgramServicesAmt |
| Management And General | $8,108,061 | ManagementAndGeneralAmt |
| Fundraising | $102,013 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,400 | TotalAmt |
| Program Services | $1,342,980 | ProgramServicesAmt |
| Management And General | $243,674 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,660,580 | TotalAmt |
| Program Services | $8,711,536 | ProgramServicesAmt |
| Management And General | $1,928,775 | ManagementAndGeneralAmt |
| Fundraising | $20,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083,733 | TotalAmt |
| Program Services | $3,451,150 | ProgramServicesAmt |
| Management And General | $625,474 | ManagementAndGeneralAmt |
| Fundraising | $7,109 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,431 | TotalAmt |
| Program Services | $1,087,822 | ProgramServicesAmt |
| Management And General | $1,133,609 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,555 | TotalAmt |
| Program Services | $5,896 | ProgramServicesAmt |
| Management And General | $257,659 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,247 | TotalAmt |
| Program Services | $7,946 | ProgramServicesAmt |
| Management And General | $122,301 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,159,998 | TotalAmt |
| Program Services | $3,945,520 | ProgramServicesAmt |
| Management And General | $1,107,624 | ManagementAndGeneralAmt |
| Fundraising | $106,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,747 | TotalAmt |
| Program Services | $39,187 | ProgramServicesAmt |
| Management And General | $136,200 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,919,177 | TotalAmt |
| Program Services | $7,761,057 | ProgramServicesAmt |
| Management And General | $1,133,039 | ManagementAndGeneralAmt |
| Fundraising | $25,081 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,766 | TotalAmt |
| Program Services | $87,434 | ProgramServicesAmt |
| Management And General | $1,449,332 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,889 | TotalAmt |
| Program Services | $2,443,782 | ProgramServicesAmt |
| Management And General | $628,808 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,677 | TotalAmt |
| Program Services | $93,321 | ProgramServicesAmt |
| Management And General | $76,558 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,130 | TotalAmt |
| Program Services | $18,861 | ProgramServicesAmt |
| Management And General | $79,263 | ManagementAndGeneralAmt |
| Fundraising | $107,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,244 | TotalAmt |
| Program Services | $311,808 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,030 | TotalAmt |
| Program Services | $1,320,146 | ProgramServicesAmt |
| Management And General | $412,884 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,732 | TotalAmt |
| Program Services | $8,839 | ProgramServicesAmt |
| Management And General | $278,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes & Fees | $330,013 | $134,384 | $188,477 | $7,152 |
| Equipment Lease | $184,173 | $139,023 | $45,150 | |
| Educational Allowance | $142,080 | $117,048 | $24,278 | $754 |
| Organizational Dues | $98,652 | $18,683 | $79,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,707 | TotalAmt |
| Program Services | $463,705 | ProgramServicesAmt |
| Management And General | $161,760 | ManagementAndGeneralAmt |
| Fundraising | $11,242 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,380,015 | TotalAmt |
| Program Services | $80,922,336 | ProgramServicesAmt |
| Management And General | $19,065,996 | ManagementAndGeneralAmt |
| Fundraising | $391,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,640 | BOYAmt |
| EOY | $336,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,849,542 | BOYAmt |
| EOY | $17,528,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,120,214 | BOYAmt |
| EOY | $6,122,046 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493,532 | BOYAmt |
| EOY | $6,031,374 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,804 | BOYAmt |
| EOY | $195,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,225 | BOYAmt |
| EOY | $598,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,908,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,250,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,549,107 | BOYAmt |
| EOY | $27,657,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,267 | BOYAmt |
| EOY | $12,441,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,466 | BOYAmt |
| EOY | $488,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,094,797 | BOYAmt |
| EOY | $71,400,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,080,341 | BOYAmt |
| EOY | $10,271,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,821,331 | BOYAmt |
| EOY | $6,852,504 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,808,111 | BOYAmt |
| EOY | $7,421,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,201 | BOYAmt |
| EOY | $2,159,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,185 | BOYAmt |
| EOY | $2,186,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,839,169 | BOYAmt |
| EOY | $28,891,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,219,241 | BOYAmt |
| EOY | $41,632,249 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,387 | BOYAmt |
| EOY | $877,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,255,628 | BOYAmt |
| EOY | $42,509,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,094,797 | BOYAmt |
| EOY | $71,400,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $575,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$253,379 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$68,065 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $28,420,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,547,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,883,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,382,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,427,380 | CurrentTaxYearAmt |
| Total | $141,662,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,420,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,547,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,883,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,382,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,427,380 | CurrentTaxYearAmt |
| Total | $141,662,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $280,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,381,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,080 | CurrentTaxYearAmt |
| Total | $2,039,971 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,958 | CurrentTaxYearAmt |
| Total | $277,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,916 | CurrentTaxYearAmt |
| Total | $3,300,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,280,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $321,779,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95940 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Volunteers of the organization spent time in an attempt to influence public opinion on legislative matters. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,503 | OtherCostOrOtherBasisAmt |
| Book Value | $2,326,503 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,988,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,857,771 | DepreciationAmt |
| Book Value | $23,130,685 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,864,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,392,940 | DepreciationAmt |
| Book Value | $1,471,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,077 | OtherCostOrOtherBasisAmt |
| Book Value | $729,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,657,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Estimated Third-Party Payor Settlements | Desc |
| Amt | $2,186,169 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,186,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,930,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$253,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $237,680 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$68,065 | OtherRevenueAmt |
| Revenue Not Reported | -$83,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,013,863 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$58,654 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$58,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,955,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,676,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $237,680 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,654 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $296,334 | ExpensesNotReportedAmt |
| Expenses Subtotal | $100,380,015 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,380,015 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a nonprofit corporation under Internal Revenue Code Section 501(c)(3) and has been granted tax-exempt status by the Internal Revenue Service and the California Revenue and Taxation Code. As of June 30, 2017 and 2016, the Organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Reversal of Prior Year Contributions -68,065. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -58,654. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 58,654. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOSHI'S Event | Event1Nm |
| Gross Receipts Event1 | $241,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $188,612 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,684 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,970 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,612 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,684 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,958 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jane C Garcia | ||||||||||||||
| CEO | $253,767 | $0 | $0 | $0 | $17,130 | $0 | $60,182 | $0 | $29,936 | $0 | $361,015 | $0 | $0 | $0 |
| Alberto L Diaz | ||||||||||||||
| CFO | $138,846 | $0 | $0 | $0 | $0 | $0 | $446 | $0 | $13,177 | $0 | $152,469 | $0 | $0 | $0 |
| Paul J Bayard | ||||||||||||||
| Chief Medical Officer | $186,930 | $0 | $0 | $0 | $17,132 | $0 | $3,060 | $0 | $26,598 | $0 | $233,720 | $0 | $0 | $0 |
| Jorge S Siopack | ||||||||||||||
| Physician - OB | $331,108 | $0 | $0 | $0 | $6,302 | $0 | $2,346 | $0 | $24,489 | $0 | $364,245 | $0 | $0 | $0 |
| Susan Sykes | ||||||||||||||
| OB-GYN - Assoc Medical Director | $227,147 | $0 | $0 | $0 | $21,587 | $0 | $2,706 | $0 | $30,176 | $0 | $281,616 | $0 | $0 | $0 |
| Lisa Montang | ||||||||||||||
| Physician - Assoc Medical Director | $197,433 | $0 | $0 | $0 | $17,132 | $0 | $3,182 | $0 | $26,763 | $0 | $244,510 | $0 | $0 | $0 |
| Joan Hoffman | ||||||||||||||
| Physician - Assoc Medical Director | $205,104 | $0 | $0 | $0 | $6,014 | $0 | $2,080 | $0 | $18,326 | $0 | $231,524 | $0 | $0 | $0 |
| Charles Som | ||||||||||||||
| Contra Costa - Reg Medical Director | $182,204 | $0 | $0 | $0 | $17,143 | $0 | $2,080 | $0 | $27,006 | $0 | $228,433 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Jane C. Garcia participates in a supplemental, nonqualified 457(f) retirement plan. During the 2016 calendar year, contributions to the plan totalled $57,000, which has been reported as "Deferred Compensation" in Schedule J, Part II, Column (c); there were no distributions or amounts treated as taxable compensation due to substantial risk of forfeiture from the plan. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ABAG Finance Authority for Nonprofit Corporations | ||||||||
| A | 943130123 | 00037CQV5 | 2010-12-30 | $3,855,000 | Financing of Monument Health Clinic in Concord, CA | 0 | 0 | 0 |
| California Enterprise Development Authority | ||||||||
| B | 352273601 | 000000000 | 2013-03-20 | $12,421,875 | Refund of Bonds dated 12/20/2001 and 9/28/2007 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $825,000 | $3,855,000 | $3,855,000 | 2011 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $853,434 | $5,245,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $248,438 | $4,996,562 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line B, Column (e) and Part II, Column B, Line 3: | The Form 8038 which was filed for Bond B indicated a total issue price of $12,421,875, which represents the total amount of funds the organization was approved to borrow, and is reflected on Part I, Line B, Column (e). The organization only borrowed $5,245,000 of the issue price, which is reflected in the "Total proceeds of issue" in Part II, Line 3. |
| Part IV, Line 2a: | The organization has not yet performed a rebate computation for either the 2010 or 2013 bond; after the filing of this return, the organization will be determining if a rebate computation is or was due for either bond, and will be remedying the situation if so. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,173,732 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions received in Schedule M, Part I, Column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent tax preparer in conjunction with the organization's finance and accounting department. Upon review and approval by the finance and accounting department, the Form 990 is then reviewed by the Audit Committee of the Board and then sent electronically to all members of the Board prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy which covers directors, officers, and employees who can influence the actions of La Clinica; all such indviduals are required to complete a "Conflict of Interest Questionnaire & Disclosure Statement" annually. In the event a conflict of interest is identified, disclosure should be made to the Compliance Officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the Audit and Compliance Committee of the Board. Transactions with parties with whom conflicting interest exists may be undertaken only if all the following are observed: (i) the conflicting interest is fully disclosed; (ii) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (iii) a competitive bid or comparable calculation exists, and is accordance with La Clinica's procurement policy; and (iv) the Board or a duly constituted committee thereof, has determined that the transaction is in the best interest of the organization. The decision of the Board or committee is documented within the Board/committee meeting minutes. |
| Form 990, Part VI, Section B, line 15 | The salary for the CEO is determined by the members of the Board of Directors, which consists entirely of independent persons. Salaries for other officers and key employees of the organization is determined by the CEO. Both the Board of Directors and the CEO utilize comparability data when making compensation decisions, and also take into account the size and complexity of the comparable organizations, the employee's tenure, and other such information. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements are distributed upon request. The governing/organizing documents are available on the website at www.laclinica.org. The conflict of interest policy is available on request. |
| Form 990, Part XI, line 9: | Reversal of Prior Year Contributions -68,065. |