2017-05-10T17:37:51-05:00 2015-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2014-07-01 274658935 MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION MART 4243388000 1680 E 120TH STREET LOS ANGELES CA 90059 MITCHELL THOMAS CFO 4243388000 2017-05-09 1 RENIE BURBANK P00159653 4159561500 2014 2021-01-29 14:40:06Z X MITCHELL THOMAS 1680 E 120TH STREET LOS ANGELES CA 90059 27573351 0 X WWW.MLKCOMMUNITYHOSPITAL.ORG X 2010 CA THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ORGANIZE AND OPERATE A GENERAL ACUTE CARE HOSPITAL AND TO PROVIDE HIGH QUALITY HOSPITAL INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE AND SUCH ADDITIONAL HEALTH CARE SERVICES AS ARE DESIRABLE TO MEET THE NEEDS OF THE SOUTH LOS ANGELES COMMUNITY, WHICH INCLUDES INDIGENT, MEDI-CAL, MEDI-CAL MANAGED CARE, AND UNDERSERVED POPULATIONS, AMONG OTHERS, AND TO CONTRACT WITH, AMONG OTHERS, PUBLIC AND PRIVATE ENTITIES PROVIDING MANAGED CARE PROGRAMS FOR MEDI-CAL BENEFICIARIES IN LOS ANGELES COUNTY, PARTICULARLY SOUTH LOS ANGELES. 8 7 62 7 0 0 25433104 25118637 0 2367123 68768 75708 0 11883 25501872 27573351 0 0 0 0 1790344 19209953 0 0 0 13238127 33162141 15028471 52372094 10473401 -24798743 302164678 345353669 285272427 353297523 16892251 -7943854 X MARTIN LUTHER KING JR.-LOS ANGELES HEALTHCARE CORPORATION PROVIDES HIGH QUALITY HEALTH EDUCATION, PREVENTION, AND MEDICAL TREATMENT FOR A DIVERSE POPULATION. 0 0 45126167 2367123 SCHEDULE OMLKCH WAS LICENSED AS AN ACUTE CARE HOSPITAL BY THE CALIFORNIA DEPT. OF PUBLIC HEATLH ON APRIL 28, 2015 AND COMMENCED PATIENT CARE ON MAY 14, 2015. ON JUNE 30, 2015, MLKCH WAS ACCREDITED BY THE JOINT COMMISSION. MLKCH'S EMERGENCY DEPARTMENT OPENED ON JULY 7, 2015 AND BEGAN ACCEPTING RESCUE AMBULANCES ON AUGUST 11, 2015. MLKCH IS A 131 BED FULL-SERVICE ACUTE CARE COMMUNITY HOSPITAL OFFERRING ALL MAJOR INPATIENT SERVICE LINES (CARDIOLOGY, PULMONOLOGY, MEDICINE, OBSTRETRICS, SURGERY, ORTHOPEDICS, ETC.).MLKCH'S CRITICAL CARE UNIT IS LICENSED FOR 20 BEDS AND ITS EMERGENCY DEPARTMENT HAS 29 BEDS. AFTER COMMENCING PATIENT CARE, MLKCH TREATED A LIMITED NUMBER OF PATIENTS WHILE IT ACCUMULATED SUFFICIENT VOLUME TO UNDERGO JOINT COMMISSION ACCREDITATION. MLKCH UNDERWENT A PHASED OPENING AFTER ACCREDITATION WITH ALL BEDS AND SERVICES OPEN BY APRIL, 2016. 45126167 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 170 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DR ELAINE BATCHLOR 4243388000 1680 E 120TH ST LOS ANGELES CA 90059 MANUAL A ABASCAL JD CHAIRMAN 6.00 2.00 X X 0 0 0 PAUL KING VICE CHAIRMAN 3.00 2.00 X X 0 0 0 MICHAEL MADDEN SECRETARY 3.00 0.00 X X 0 0 0 JAMES YOSHIOKA TREASURER 3.00 0.00 X X 0 0 0 GEORGINA R GARCIA RN BOARD MEMBER 3.00 0.00 X 0 0 0 ROBERT MARGOLIS MD BOARD MEMBER 3.00 2.00 X 0 0 0 IAN MORRISON BOARD MEMBER 3.00 0.00 X 0 0 0 ROBERT TRANQUADA MD BOARD MEMBER 3.00 0.00 X 0 0 0 DR ELAINE BATCHLOR CHIEF EXECUTIVE OFFICER 40.00 2.00 X 411862 0 15007 JOHN FISHER CHIEF MEDICAL OFFICER 40.00 0.00 X 303052 0 16606 SAJID AHMED CHF INFO/INNOVATION OFFICER 40.00 0.00 X 228052 0 13622 KEITH BRADOWSKI CHF OPS OFF'R/CHF NURSING 40.00 0.00 X 221569 0 8226 SUSAN SMITH VP HUMAN RESOURCES 40.00 0.00 X 218935 0 14559 MYRNA ALLEN CHF OPS OFF'R/CHF NURSING 40.00 0.00 X 198873 0 0 MEDELL BRIGGS MALONSON CHF QUALITY IMPROVEMENT OFF'R 40.00 0.00 X 167452 0 11036 KELLI TODD GRIFFIN VP MARKETING/COMMUNICATIONS 40.00 0.00 X 139680 0 13012 1889475 0 92068 8 0 1 0 TOP TIER CONSULT 21550 OXNARD ST THIRD FLOOR WOODLAND HILLS CA 91367 IT CONSULTING & INTERIM MGT SVC 5029106 CAMDEN GRP 100 N SEPULVEDA BLVD STE 600 EL SEGUNDO CA 90245 INTERIM MGT SERVICES & CONSULTING 4244961 CARETECH 901 WILSHIRE DR STE 100 TROY MI 48084 IT OUTSOURCED SERVICE 864659 PLANNET CONSULTING 2850 SATURN ST STE 100 BREA CA 92821 IT CONSULTING & INTERIM MGT SVC 715797 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 S HOPE ST LOS ANGELES CA 90071 LEGAL SERVICES 518418 22 3050615 22068022 25118637 INDIGENT CARE SERVICES 621110 2367123 2367123 2367123 75708 75708 OTHER INCOME 621110 11883 11883 11883 27573351 2367123 0 87591 X 2237654 1118827 1118827 14800645 14480353 320292 1359955 1304607 55348 811699 791094 20605 4244961 4244961 1443548 1443548 85648 85648 10038707 7891853 2146854 175895 175895 213786 197333 16453 4375502 3412164 963338 1820401 1373592 446809 2650022 2385020 265002 2489603 2252397 237206 407172 366455 40717 MEDICAL SFTWR LICENSES 1786964 1786964 HOSPITAL TAX FEE 1695860 1695860 MEDICAL SUPPLIES 925221 925221 OTHER COSTS 808851 723571 85280 52372094 45126167 7245927 0 21427914 4879696 2763520 30181887 0 639304 1764922 2420625 309427168 2489603 263432709 306937565 10600613 220592 2175000 74000 302164678 345353669 8121822 13962185 27395217 15327195 249755388 306458749 0 17549394 285272427 353297523 X 13040533 -8049087 3851718 105233 16892251 -7943854 302164678 345353669 -24798743 -37362 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 2065 2065 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA - 12.59% OF MEMBERSHIP DUES ARE USED IN LOBBYING ACTIVITIES. 256211169 1033504 255177665 11547542 96230 11451312 17511654 453742 17057912 24156803 906127 23250676 306937565 DUE TO FOUNDATION 300000 DUE TO MEDICAL STAFF 54300 COUNTY LEASE ACCRUED INTEREST 17195094 17549394 X PART X, LINE 2: THE COMPANY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 OR 2014. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION FOR FEDERAL AND STATE TAX FILINGS. 1 1 X 1 X 300.000000000000 1 X 1 0 1 1 30 31385 748168 81373 666795 0.01270 30 31385 748168 81373 666795 0.01270 30 31385 748168 81373 666795 0.01270 23 31158 188440 79604 108836 0.00210 6 0 12506 1769 10737 0.00020 29 31158 200946 81373 119573 0.00230 0 0 0 0 0 X 1 1 1 1 MARTIN LUTHER KING JR COMMUNITY HOSPITAL 1680 E 120TH STREET LOS ANGELES CA 90623 191230 X X X MARTIN LUTHER KING JR COMMUNITY HOSPIT 1 1 1 0 0 1 X 300.000000000000 350.000000000000 1 1 X X X 1 X X 1 X 0 X 1 X 0 0 MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL PART V, SECTION B, LINE 7D: IN ADDITION TO THE CHNA, MLKCH HAS A COMMUNITY BENEFIT REPORT (CBR). THE CBR FOR FISCAL YEAR END JUNE 30, 2015 WAS DEVELOPED AND FILED WITH STATE OF CALIFORNIA AND WILL BE POSTED ON THE WEBSITE. WEBSITE 'COMMUNITY' PAGE LISTS MULTIPLE COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS. MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL PART V, SECTION B, LINE 2: THE COUNTY OF LOS ANGELES ("COUNTY") CONSTRUCTED THE NEW INPATIENT FACILITY AND ANCILLARY BUILDINGS AND THE HOSPITAL BEGAN OCCUPYING THE FACILITIES ON A DEVELOPMENT AND PREOPENING BASIS IN SEPTEMBER 2014. THE HOSPITAL OBTAINED LICENSURE TO OPERATE A 131-BED ACUTE CARE HOSPITAL BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ON APRIL 28, 2015. MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION (MLK-LA) COMMENCED PATIENT CARE ON A LIMITED SCOPE BASIS ON MAY 14, 2015 UNTIL THEY RECEIVED ACCREDITATION BY THE JOINT COMMISSION. ON JUNE 30, 2015, MLK-LA RECEIVED FULL ACCREDITATION BY THE JOINT COMMISSION AND RECEIVED A LETTER FROM THE JOINT COMMISSION WHICH WAS SENT TO THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) ACKNOWLEDGING THE ACCREDITATION. THE HOSPITAL'S EMERGENCY DEPARTMENT OPENED ON JULY 7, 2015. THE HOSPITAL BECAME A FULL OPERATING HOSPITAL BEGINNING FISCAL YEAR 2016.PART V, SECTION B, LINE 3:PURSUANT TO 501(R) OF THE INTERNAL REVENUE CODE, MLK-LA IS REQUIRED TO MEET THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) REQUIREMENTS ON OR BEFORE JUNE 30, 2017, WHICH IS THE LAST DAY OF THE SECOND TAXABLE YEAR THAT THE FACILITY OPERATED BY THE ORGANIZATION WAS LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL. FURTHER, MLK-LA'S ADOPTION OF AN IMPLEMENTATION STRATEGY BY GOVERNING BODY OF THE HOSPITAL TO MEET THE COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THE CHNA MUST BE MET ON OR BEFORE NOVEMBER 15, 2017. BOTH THE CHNA AND ADOPTION OF IMPLEMENTATION STRATEGY WILL BE COMPLETED IN ITS ENTIRETY BY THE REQUIRED DATES SET FORTH BY THE INTERNAL REVENUE CODE AND FINAL U.S. TREASURY REGULATIONS. MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL PART V, SECTION B, LINE 11: MLKCH IS IN THEIR EARLY STAGES OF SERVING PATIENTS. COMMUNITY HEALTH NEEDS ASSESSMENT IS IN DEVELOPMENT. RESULTS OF COMMUNITY NEEDS ASSESSMENT ARE INCORPORATED IN THE ORGANIZATION'S STRATEGIC BUSINESS PLAN. PART I, LINE 7: THE COST ACCOUNTING SYSTEM USED ADDRESSES ALL PATIENT SEGMENTS INPATIENT, OBSERVATION, AND ANCILLARY SERVICES. THE INPATIENT COST WAS CALCULATED BASED ON THE PER DIEM RATE BY FACILITY LOCATION (I.E. ICU, NURSERY). THE ANCILLARY SERVICES WERE CALCULATED BASED ON A COST OF CARE RATE. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY HEALTH IMPROVEMENT ADVOCACY - THE ORGANIZATION PROVIDED COMMUNITY SERVICES FOCUSED ON HEALTH AND HEALING. THE SERVICES RANGED INCLUDED GENERAL HEALTH EDUCATION AS WELL AS POPULATIONS WITH OR AT RISK OF CHRONIC DISEASES, SENIORS AND POPULATIONS WITH HEALTH DISPARITIES. PROGRAMS INCLUDE HEALTH INITIATIVES THAT DELIVER HEALTH SCREENINGS,INFORMATION AND RESOURCES AVAILABLE TO NAVIGATE THE HEALTHCARE SYSTEM.OTHER - PARTNERED WITH HEALTH AND WELLNESS ASSOCIATIONS IN THE COMMUNITY AND PARTICIPATED IN HEALTH PANELS. PART III, LINE 2: FOR THE FISCAL YEAR ENDED JUNE 30, 2015, MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL (MLKCH) WAS IN A STARTUP OR DEVELOPMENT MODE AND WAS NOT PROVIDING PATIENT CARE SERVICES UNTIL MAY 14, 2015. MLKCH DID NOT RECORD BAD DEBT FROM MAY 14, 2015 TO JUNE 30, 2015. PART III, LINE 3: ONLY CHARITY CARE IS INCLUDED IN THE ORGANIZATION'S COMMUNITY BENEFIT REPORT. PART III, LINE 8: ON MAY 14, 2015, MLKCH COMMENCED PATIENT CARE ON A LIMITED SCOPE BASIS. ON JUNE 30, 2015, MLKCH RECEIVED FULL ACCREDITATION BY THE JOINT COMMISSION AND RECEIVED A LETTER FROM THE JOINT COMMISSION WHICH WAS SENT TO THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) ACKNOWLEDGING OUR ACCREDITATION. MLKCH DOES NOT HAVE ANY BILLABLE PATIENT REVENUE FOR THE FISCAL YEAR ENDED JUNE 30, 2015. FURTHER, THE UNREIMBURSED CARE PROVIDED TO JUNE 30, 2015 HAS BEEN INCLUDED IN THE TOTAL CHARITY CARE PROVIDED. PART III, LINE 9B: IF PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE (I.E. DISCOUNT CARE) NO COLLECTION ACTIVITIES/ACTIONS WILL BE TAKEN UNLESS THE PATIENT DEFAULTS ON AN AGREED UPON PAYMENT PLAN. IF PATIENT QUALIFIES FOR CHARITY CARE, NO COLLECTION ACTIVITIES/ACTIONS WILL BE TAKEN. PART VI, LINE 2: NEEDS ASSESSMENT: THE ORGANIZATION ACTIVELY PARTICIPATES IN COMMUNITY EVENTS. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THERE IS INFORMATION THAT IS POSTED IN THE MAIN PATIENT WAITING AREAS OF THE FACILITY, ALL PATIENTS ARE GIVEN WRITTEN INFORMATION UPON ADMISSION THAT DISCUSSES AVAILABILITY OF PROGRAMS AND PROVIDES CONTACT INFORMATION.PATIENT ACCESS COUNSELORS AVAILABLE, DEPARTMENT OF PUBLIC SERVICES ON SITE TO ASSIST THE PUBLIC. PART VI, LINE 4: COMMUNITY INFORMATION: MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL IS LOCATED IN SERVICE PLANNING AREA 6 (SPA 6) OF LOS ANGELES COUNTY. SPA 6 IS COMPRISED OF 1.35 MILLION PEOPLE. IT REPRESENTS THE COUNTY'S MOST VULNERABLE POPULATION, WITH HIGH RATES OF POVERTY AND UNEMPLOYMENT AND THE WORST HEALTH STATUS OUTCOMES. PART VI, LINE 5: COMMUNITY HEALTH PROMOTION: THE EMPLOYEES AND MEDICAL STAFF OF MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL WERE PROVIDING COMMUNITY SERVICES FOCUSED ON HEALTH AND HEALING. THESE SERVICES RANGED FROM PROVIDING HEALTH EDUCATION AT COMMUNITY EVENTS TO DESIGNING AND LAUNCHING PROGRAMS AIMED TO ADDRESS KEY COMMUNITY NEEDS, OFTEN IN COLLABORATION WITH OTHER COMMUNITY PARTNERS AND NON-PROFIT ORGANIZATIONS. X X X X X 0 0 0 0 0 0 0 1 0 DR ELAINE BATCHLOR CHIEF EXECUTIVE OFFICER 405554 0 0 0 6308 0 0 0 15007 0 426869 0 0 0 JOHN FISHER CHIEF MEDICAL OFFICER 299360 0 0 0 3692 0 0 0 16606 0 319658 0 0 0 SAJID AHMED CHF INFO/INNOVATION OFFICER 224360 0 0 0 3692 0 0 0 13622 0 241674 0 0 0 KEITH BRADOWSKI CHF OPS OFF'R/CHF NURSING 221569 0 0 0 0 0 0 0 8226 0 229795 0 0 0 SUSAN SMITH VP HUMAN RESOURCES 193935 0 25000 0 0 0 0 0 14559 0 233494 0 0 0 MYRNA ALLEN CHF OPS OFF'R/CHF NURSING 198873 0 0 0 0 0 0 0 0 0 198873 0 0 0 MEDELL BRIGGS MALONSON CHF QUALITY IMPROVEMENT OFF'R 167452 0 0 0 0 0 0 0 11036 0 178488 0 0 0 KELLI TODD GRIFFIN VP MARKETING/COMMUNICATIONS 139680 0 0 0 0 0 0 0 13012 0 152692 0 0 0 PART I, LINE 7 BONUS WAS A SIGN-ON/RECRUITMENT PAYMENT TO EXECUTIVE WHO ACCEPTED A LOWER SALARY LEVEL TO WORK AT MLKCH. BONUS WAS MEANT TO BRIDGE THE REDUCTION IN COMPENSATION EXPERIENCED BY EXECUTIVE IN TRANSITION TO MLKCH. THE CAMDEN GROUP BOARD MEMBER IS OFFICER OF CAMDEN GROUP 4244961 BUSINESS CONSULTING PERFORMED 0 FORM 990, SECTION B: AMENDED RETURN MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION (MLK-LA) IS A NEWLY CONSTRUCTED ACUTE CARE 131-BED HOSPITAL. MLK-LA IS AMENDING 2014 FORM 990, SCHEDULE H, PART V, SECTION B TO PROPERLY DESCRIBE AND REPORT THE TIMELINE FOR WHICH THEY WERE FULLY OPERATING AS A LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY THE STATE AS A HOSPITAL AND THE TIMING OF THE COMPLETION OF COMMUNITY HEALTH NEEDS ASSESSMENT AND ADOPTION OF IMPLEMENTATION STRATEGY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER WAS AN OFFICER OF HEALTHCARE PARTNERS/DAVITA, WHO OWNED CAMDEN GROUP - A CONSULTING FIRM FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 WILL BE PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MLK-LA DRAFTED AND ADOPTED ITS CONFLICT OF INTEREST POLICY EARLY IN ITS EXISTENCE. ALL BOARD MEMBERS AND OFFICERS, INCLUDING THE CEO AND ALL INTERIM OFFICERS READ THE POLICY AND COMPLETED A CONFLICTS OF INTEREST DISCLOSURE STATEMENT FOR MEMBERS OF THE BOARD AND OFFICERS. POTENTIAL CONFLICTS, AS THEY ARE DISCLOSED, ARE BROUGHT BEFORE THE BOARD, DISCUSSED (AFTER THE PERSON WITH THE DISCLOSED POTENTIAL CONFLICT LEAVES THE BOARD MEETING), AND RESOLVED TO THE BOARD'S SATISFACTION. BOARD MEMBERS, OFFICERS, INTERIM TEAM MEMBERS CAN UPDATE THEIR CONFLICTS OF INTEREST DISCLOSURE AND CERTIFICATION FORM AT ANY TIME AND SUBMIT IT TO THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AS A NEW START UP ENTITY, WHEN THE BOARD BEGAN THE PROCESS TO ENGAGE THE CEO THEY ENGAGED THE SERVICES OF A SEARCH FIRM TO ASSIST THEM IN DETERMINING THE COMPENSATION FOR SUCH AN INDIVIDUAL. BASED UPON RECENT SALARY SURVEYS PERFORMED BY INDUSTRY ORGANIZATIONS, THE COMPENSATION WAS SET FOR THE CEO. THE BOARD MADE THIS DETERMINATION AFTER CONSULTATION WITH THE EXECUTIVE SEARCH FIRM AND REVIEWING THE SALARY SURVEY DATA THEY PROVIDED. THE BOARD ALSO REVIEWED THE COMPENSATION FOR THE CIO, CFO, COO WITH EXTERNAL MARKET COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON A QUARTERLY AND ANNUAL BASIS THROUGH OSHPD, THE CALIFORNIA AGENCY WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST IS NOT MADE AVAILABLE AT THIS TIME. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 7,891,853. MANAGEMENT AND GENERAL EXPENSES 2,146,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,038,707. 990, PART XII, LINE 2C AUDIT COMMITTEE AND OVERSIGHT OF THE AUDIT - THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION 1680 E 120TH STREET LOS ANGELES CA 90059 454433505 CHARITABLE FOUNDATION CA 501(C)(3) 7 MLKCH 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MLK COMMUNITY HEALTH FOUNDATION C 3050615 FMV