BEHAVIORAL HEALTH SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH SERVICES INC (EIN 95-2838006)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-10-14
- IRS object ID
- 202532879349302503
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-14T18:30:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952838006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
| Phone | 3106799126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15519 CRENSHAW BLVD | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA JONES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3106799126 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE SHOOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15519 CRENSHAW BLVD | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,190,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHS-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM LIVES BY OFFERING HOPE AND OPPORTUNITIES FOR RECOVERY, WELLNESS, AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 546 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,743,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,737,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,135,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,386,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,652 | PYOtherRevenueAmt |
| CY Other Revenue | $32,789 | CYOtherRevenueAmt |
| PY Total Revenue | $41,142,930 | PYTotalRevenueAmt |
| CY Total Revenue | $46,190,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | 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 | $28,406,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,823,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,208,347 | PYOtherExpensesAmt |
| CY Other Expenses | $18,325,751 | CYOtherExpensesAmt |
| PY Total Expenses | $44,664,362 | PYTotalExpensesAmt |
| CY Total Expenses | $48,149,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,521,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,958,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,685,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,340,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,468,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,217,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,216,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,414 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING TREATMENT FOR SUBSTANCE ABUSE, MENTAL HEALTH, DRUG-FREE TRANSITIONAL LIVING, OLDER ADULT SERVICES, HIV/AIDS EDUCATION AND PREVENTION, AND OTHER RELATED HEALTH SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,277,829 | ExpenseAmt |
| Revenue | $42,386,257 | RevenueAmt |
| Desc | BHS BELIEVES THAT RECOVERY, OR LIVING A CLEAN, SOBER, AND HAPPY LIFE REQUIRES A COMMITMENT TO WORKING EVERY DAY. STAFF ARE COMMITTED TO CLIENTS AS THEY IDENTIFY THEIR NEEDS AND COMMIT TO A PROGRAM OF RECOVERY. ALL CLINICAL SUD TREATMENT STAFF ARE REGISTERED OR CERTIFIED AS ADDICTION COUNSELORS INCLUDING MASTER'S LEVEL AND LICENSED PROFESSIONALS FOR SPECIALIZED SERVICES. BHS WAS AMONG THE FIRST SUBSTANCE USE DISORDER TREATMENT PROVIDERS TO DEVELOP SPECIALIZED SERVICES FOR PREGNANT AND PARENTING WOMEN. BHS HAS BEEN PROVIDING ALCOHOL AND OTHER DRUG TREATMENT TO PERSONS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM FOR OVER 28 YEARS. BHS RECOGNIZES THAT THE CONTINUUM OF CARE BEGINS WITH PREVENTION, AND THE ORGANIZATION HAS A LONG HISTORY OF PROVIDING ALCOHOL AND OTHER DRUG PREVENTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,879,981 | ExpenseAmt |
| Desc | BHS BECAME A FQHC (FEDERALLY QUALIFIED HEALTH CENTER) TO BRIDGE THE GAP BETWEEN PRIMARY CARE, SUBSTANCE ABUSE AND MENTAL HEALTH. BHS REALIZED ITS CLIENTS AND THE COMMUNITY WOULD BE BETTER SERVED BY INTEGRATION OF CARE THROUGH THE PROVISION OF A PRIMARY CARE HEALTH CLINIC. THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), HEALTH RESOURCES & SERVICES ADMINISTRATION(HRSA) FUNDING, THROUGH A NEW ACCESS POINT FEDERAL GRANT AND WAS AWARDED IN 2015, WHICH RESULTED IN THE OPENING OF BHS-FAMILY HEALTH CENTER IN APRIL 2016. BHS HAS SINCE EXPANDED TO ADDTIONAL HEALTH CENTER SITES WHICH SERVE A GROWING NUMBER OF CLIENTS FROM THE RECOVERING COMMUNITY, AND PLANS ARE UNDERWAY FOR FURTHER EXPANSION OF THESE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,513,576 | ExpenseAmt |
| Desc | BHS PERFORMS SERVICES UNDER A CONTRACT THAT IS ADMINISTERED BY THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH ("DMH") INVOLVING LOCAL, STATE AND FEDERAL GOVERNMENT FUNDS. CONTRACT SERVICE PAYMENTS ARE GENERALLY PROVIDED MONTHLY, BUT ARE SUBJECT TO APPROVAL BY THE VARIOUS FUNDING AGENCIES. FINAL SETTLEMENTS WITH THE VARIOUS FUNDING AGENCIES ARE TAKING FROM ONE TO SEVEN YEARS, WITH INITIAL FINDINGS IN MANY CASES NOT AVAILABLE FOR THREE OR FOUR YEARS AFTER FUNDING. AS A RESULT, THE ORGANIZATION ESTABLISHES RESERVES FOR CLAIMS MADE, DISPUTED CLAIMS, AND UNEXAMINED YEARS. AT JUNE 30, 2023, MANAGEMENT DID NOT ESTIMATE ANY RESERVES FOR SUCH AMOUNTS AS ALL SUBSEQUENT ACTIVITY RELATED TO UNCOLLECTIBLE RECEIVABLES HAVE BEEN ACCOUNTED FOR AS REDUCTIONS IN RECEIVABLES AND REVENUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,312,073 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,312,073 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,983,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 546 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3106799126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15519 CRENSHAW BLVD | AddressLine1Txt |
| City | GARDENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90249 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| DENISE SHOOK | |||||||||
| CEO/PRESIDENT (AS OF 8/23) | 37.50 | 2.50 | Yes (X) | Yes (X) | $246,861 | $0 | $1,623 | ||
| MARY VICTORIA VELARDE ESQ | |||||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THERESA CANNON | |||||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES KING | |||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICK LAM | |||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IRIS DURAN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GASCON | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GATLIN | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERNESTO SAUCEDO | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY SUMMERS | |||||||||
| CEO/PRESIDENT (THRU 8/23) | 37.50 | 2.50 | Yes (X) | $282,427 | $0 | $7,767 | |||
| MICHAEL J BALLUE | |||||||||
| CHIEF COMP OFFICER | 40.00 | Yes (X) | $140,395 | $0 | $11,906 | ||||
| ANDREA JONES | |||||||||
| CFO | 37.50 | 2.50 | Yes (X) | $95,515 | $0 | $4,109 | |||
| TODD TURLEY | |||||||||
| VP OF FINANCE | 37.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J LUPO | |||||||||
| LICENSED CONTRACTOR | 40.00 | $157,193 | $0 | $11,440 | Yes (X) | ||||
| CELIA M ARAGON | |||||||||
| DIVISIONAL DIRECTOR | 40.00 | $150,624 | $0 | $11,983 | Yes (X) | ||||
| NIKUNJ PATEL | |||||||||
| HC PRIMARY CARE PHYSICIAN | 40.00 | $265,067 | $0 | $10,976 | Yes (X) | ||||
| JENNIFER CASABAR | |||||||||
| HC PRIMARY CARE PHYSICIAN | 40.00 | $262,570 | $0 | $11,177 | Yes (X) | ||||
| RUBEN S CASABAR | |||||||||
| PHYSICIAN | 40.00 | $208,082 | $0 | $11,390 | Yes (X) | ||||
| GREGORY B JAHANGIRI | |||||||||
| PHYSICIAN | 40.00 | $210,583 | $0 | $771 | Yes (X) | ||||
| MICHELLE M VENABLE | |||||||||
| HC OPERATIONS DIRECTOR | 40.00 | $144,349 | $0 | $11,792 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,163,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| JORDAN MICHELENA MD | |||||
| 2311 WEST BLVD | LOS ANGELES | CA | 90016 | PROFESSIONAL FEES - PHYSICIAN | $453,709 |
| MONARCH MANAGEMENT AND CONSULTING LLC | |||||
| 2532 W 166TH PL | TORRANCE | CA | 90504 | PROFESSIONAL FEES - CONSULTANT | $369,750 |
| SON HONG LE MD A PROFESSIONAL CORPORATIO | |||||
| 9143 VALLEY BOULEVARD SUITE 101 A | ROSEMEAD | CA | 91770 | PROFESSIONAL FEES - PHYSICIAN | $291,735 |
| TACT MANAGEMENT | |||||
| 2515 E OCEAN BLVD | LONG BEACH | CA | 90803 | PROFESSIONAL FEES - CONSULTANT | $273,300 |
| ARMANINO LLP | |||||
| PO BOX 744935 | LOS ANGELES | CA | 900744935 | PROFESSIONAL FEES - AUDIT | $242,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,004,651 | GovernmentGrantsAmt |
| All Other Contributions | $732,662 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000 | NoncashContributionsAmt |
| Total Contributions | $3,737,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 623990 | $41,535,819 | $41,535,819 |
| CLIENT FEE INCOME | 624100 | $566,938 | $566,938 |
| CBI INCOME | 623990 | $283,500 | $283,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,386,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,230 | TotalRevenueColumnAmt |
| Exclusion | $34,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,598 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,598 | TotalRevenueColumnAmt |
| Exclusion | $11,598 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PAYOUTS | 900099 | $7,565 | $7,565 |
| MISCELLANEOUS | 900099 | $7,064 | $7,064 |
| VENDING MACHINE | 900099 | $6,562 | $6,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,190,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,386,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,019 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,813 | TotalAmt |
| Program Services | $609,148 | ProgramServicesAmt |
| Management And General | $767,665 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,408,424 | TotalAmt |
| Program Services | $19,713,718 | ProgramServicesAmt |
| Management And General | $2,694,706 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,855 | TotalAmt |
| Program Services | $3,303,312 | ProgramServicesAmt |
| Management And General | $895,543 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,590 | TotalAmt |
| Program Services | $1,573,961 | ProgramServicesAmt |
| Management And General | $265,629 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431,680 | TotalAmt |
| Program Services | $4,470,449 | ProgramServicesAmt |
| Management And General | $951,231 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,662 | TotalAmt |
| Program Services | $1,394 | ProgramServicesAmt |
| Management And General | $179,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,509 | TotalAmt |
| Management And General | $250,509 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,843 | TotalAmt |
| Program Services | $136,756 | ProgramServicesAmt |
| Management And General | $88,863 | ManagementAndGeneralAmt |
| Fundraising | $15,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,878,689 | TotalAmt |
| Program Services | $3,253,505 | ProgramServicesAmt |
| Management And General | $1,616,851 | ManagementAndGeneralAmt |
| Fundraising | $8,333 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,928 | TotalAmt |
| Program Services | $77,658 | ProgramServicesAmt |
| Management And General | $34,270 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,232 | TotalAmt |
| Program Services | $3,507,371 | ProgramServicesAmt |
| Management And General | $359,918 | ManagementAndGeneralAmt |
| Fundraising | $8,943 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,136 | TotalAmt |
| Program Services | $93,579 | ProgramServicesAmt |
| Management And General | $56,024 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,694 | TotalAmt |
| Program Services | $75,331 | ProgramServicesAmt |
| Management And General | $24,363 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,795 | TotalAmt |
| Program Services | $713,049 | ProgramServicesAmt |
| Management And General | $99,746 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,007 | TotalAmt |
| Program Services | $448,664 | ProgramServicesAmt |
| Management And General | $289,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,576 | TotalAmt |
| Program Services | $5,564 | ProgramServicesAmt |
| Management And General | $1,549,012 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,149,433 | TotalAmt |
| Program Services | $37,983,459 | ProgramServicesAmt |
| Management And General | $10,122,941 | ManagementAndGeneralAmt |
| Fundraising | $43,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,903,116 | BOYAmt |
| EOY | $1,726,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,600 | BOYAmt |
| EOY | $199,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926,355 | BOYAmt |
| EOY | $16,014,257 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,494 | BOYAmt |
| EOY | $4,337,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,469 | BOYAmt |
| EOY | $1,198,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,393,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,272,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,390,967 | BOYAmt |
| EOY | $15,120,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,128 | BOYAmt |
| EOY | $3,743,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,685,129 | BOYAmt |
| EOY | $42,340,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,914 | BOYAmt |
| EOY | $6,656,058 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,961 | BOYAmt |
| EOY | $15,800,802 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,305,291 | BOYAmt |
| EOY | $16,093,429 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,667,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,468,166 | BOYAmt |
| EOY | $42,217,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,963 | BOYAmt |
| EOY | $123,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,963 | BOYAmt |
| EOY | $123,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,685,129 | BOYAmt |
| EOY | $42,340,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,958,844 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$134,705 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,039,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,404,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,482,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,297,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,273,132 | CurrentTaxYearAmt |
| Total | $124,497,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,404,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,482,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,297,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,273,132 | CurrentTaxYearAmt |
| Total | $124,497,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,497,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,230 | CurrentTaxYearAmt |
| Total | $449,076 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,598 | CurrentTaxYearAmt |
| Total | $11,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $195,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,191 | CurrentTaxYearAmt |
| Total | $216,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,174,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,790,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,478,286 | OtherCostOrOtherBasisAmt |
| Book Value | $6,478,286 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,210,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,976,940 | DepreciationAmt |
| Book Value | $4,233,338 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,544 | DepreciationAmt |
| Book Value | $427,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,663,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,723,033 | DepreciationAmt |
| Book Value | $940,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,041,250 | OtherCostOrOtherBasisAmt |
| Book Value | $3,041,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,120,911 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $3,675,077 |
| DEPOSITS | $68,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,743,205 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $3,667,118 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,667,118 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY SUMMERS | ||||||||||||||
| CEO/PRESIDENT (THRU 8/23) | $282,427 | $0 | $0 | $0 | $0 | $0 | $7,767 | $0 | $0 | $0 | $290,194 | $0 | $0 | $0 |
| NIKUNJ PATEL | ||||||||||||||
| HC PRIMARY CARE PHYSICIAN | $265,067 | $0 | $0 | $0 | $0 | $0 | $10,976 | $0 | $0 | $0 | $276,043 | $0 | $0 | $0 |
| JENNIFER CASABAR | ||||||||||||||
| HC PRIMARY CARE PHYSICIAN | $262,570 | $0 | $0 | $0 | $0 | $0 | $11,177 | $0 | $0 | $0 | $273,747 | $0 | $0 | $0 |
| DENISE SHOOK | ||||||||||||||
| CEO/PRESIDENT (AS OF 8/23) | $246,861 | $0 | $0 | $0 | $0 | $0 | $1,623 | $0 | $0 | $0 | $248,484 | $0 | $0 | $0 |
| RUBEN S CASABAR | ||||||||||||||
| PHYSICIAN | $208,082 | $0 | $0 | $0 | $0 | $0 | $11,390 | $0 | $0 | $0 | $219,472 | $0 | $0 | $0 |
| GREGORY B JAHANGIRI | ||||||||||||||
| PHYSICIAN | $210,583 | $0 | $0 | $0 | $0 | $0 | $771 | $0 | $0 | $0 | $211,354 | $0 | $0 | $0 |
| DAVID J LUPO | ||||||||||||||
| LICENSED CONTRACTOR | $157,193 | $0 | $0 | $0 | $0 | $0 | $11,440 | $0 | $0 | $0 | $168,633 | $0 | $0 | $0 |
| CELIA M ARAGON | ||||||||||||||
| DIVISIONAL DIRECTOR | $150,624 | $0 | $0 | $0 | $0 | $0 | $11,983 | $0 | $0 | $0 | $162,607 | $0 | $0 | $0 |
| MICHELLE M VENABLE | ||||||||||||||
| HC OPERATIONS DIRECTOR | $144,349 | $0 | $0 | $0 | $0 | $0 | $11,792 | $0 | $0 | $0 | $156,141 | $0 | $0 | $0 |
| MICHAEL J BALLUE | ||||||||||||||
| CHIEF COMP OFFICER | $140,395 | $0 | $0 | $0 | $0 | $0 | $11,906 | $0 | $0 | $0 | $152,301 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, THE TREASURER, AND AS MANY AS TWO ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. TODD TURLEY, CFO, OWNS TACT MANAGEMENT, WHICH PROVIDED CFO SERVICES TO BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION PAID $232,600 TO TACT MANAGEMENT DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL STATEMENT IS SIGNED BY ALL THE BOARD MEMBERS DISCLOSING THE CONFLICTS, IF ANY. THE COMPLIANCE OFFICER MONITORS THE COMPLIANCE OF THE POLICY AND ENSURES ALL SIGNED STATEMENTS HAVE BEEN RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/ PRESIDENT: THE COMPENSATION FOR THE CEO/ PRESIDENT WAS DETERMINED BY THE BOARD. THE BOARD REFERRED TO COMPARABLE DATA PROVIDED BY THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCE IN DETERMINING THE COMPENSATION OF THE CEO/ PRESIDENT. EMPLOYEES OTHER THAN CEO/ PRESIDENT: THE CEO DETERMINES THE COMPENSATION BASED ON COMPARABLE DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS AND DISCUSSES WITH THE BOARD BEFORE FINALIZING THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHS COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 E OCEAN BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263188804 | EIN |
| Primary Activities | STABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHATEVER IT TAKES COMMUNITY DEVELOPMENT COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 E OCEAN BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473497726 | EIN |
| Primary Activities | RETAIL SALES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHS COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$764,839 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $707,490 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BHS COMMUNITY DEVELOPMENT CORPORATION | ||
| D | $4,337,495 | FMV |
| BHS COMMUNITY DEVELOPMENT CORPORATION | ||
| J | $336,600 | FMV |