MISSION CITY COMMUNITY NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MISSION CITY COMMUNITY NETWORK INC (EIN 95-4226189)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-19
IRS object ID: 201222939349300717
Schema version: 2011v1.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-19T11:33:13-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	202707086	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TCA Partners LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E Herndon Avenue Suite 211	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954226189	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mission City Community Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	8188953100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15206 Parthenia Street	AddressLine1
City	North Hills	City
State	CA	State
ZIP Code	91343	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nik Gupta	Name
Title	CEO/CFO	Title
Phone	8188953100	Phone
Date Signed	2012-10-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeremy Ware	Name
PTIN	P00642659	PTIN
Phone	5594317708	Phone
Date Prepared	2012-10-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nik Gupta	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15206 Parthenia Street	AddressLine1
City	North Hills	City
State	CA	State
ZIP Code	91343	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11210861	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mccn.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Los Angeles County	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	152	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1572690	ContributionsGrantsPriorYear
Contributions Grants Current Year	1397641	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6493445	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9730619	ProgramServiceRevenueCY
Investment Income Prior Year	5008	InvestmentIncomePriorYear
Investment Income Current Year	82601	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74811	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8145954	TotalRevenuePriorYear
Total Revenue Current Year	11210861	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3694912	SalariesEtcPriorYear
Salaries Etc Current Year	5133980	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2894096	OtherExpensePriorYear
Other Expenses Current Year	4168857	OtherExpensesCurrentYear
Total Expenses Prior Year	6589008	TotalExpensesPriorYear
Total Expenses Current Year	9302837	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1556946	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1908024	RevenuesLessExpensesCY
Total Assets BOY	13624895	TotalAssetsBOY
Total Assets EOY	15606646	TotalAssetsEOY
Total Liabilities BOY	1289189	TotalLiabilitiesBOY
Total Liabilities EOY	1362916	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12335706	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14243730	NetAssetsOrFundBalancesEOY
Mission Description	To promote, advocate and model quality healthcare	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8165655	Expense
Grants	0	Grants
Revenue	9730619	Revenue
Description	To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Los Angeles County	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	8165655	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	152	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Nik Gupta	NamePerson
Telephone Number	8188953100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15206 Parthenia Street	AddressLine1
City	North Hills	City
State	CA	State
ZIP Code	91343	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Gurdip Malik
Chairperson	1.00	X	0	0	0
Surinder Singh
Treasurer	1.00	X	0	0	0
Anthony Dao
Secretary	1.00	X	0	0	0
Jacqueline Alikhaani
Director	1.00	X	0	0	0
Vivian Flores
Director	1.00	X	0	0	0
Sidney Gold
Director	1.00	X	0	0	0
Monica Herera
Director	1.00	X	0	0	0
Mirna Mazariegos
Director	1.00	X	0	0	0
Aida Vlught
Director	1.00	X	0	0	0
Jacqueline Guinn
CMO	32.00		139929	0	50	X
Nik Gupta
CEO/CFO	60		655854	0	20100	X
Jerry Scharlin
COO	40.00		124797	0	727	X
Edward Bryne
Nurse Practitioner	40.00		103772	0	50		X
Joy Jackson
Family Practitioner	36.00		107032	0	3612		X
Sheelah Muhammad
Physician Assistant	40.00		105460	0	11364		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1236844	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	35903	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Pinnacle Contracting Corporation
21800 Burbank Blvd	Woodland Hills	CA	91367	Building Construction	1502705
Allcare Behavioral Services
PO Box 17000	Encino	CA	91416	Psychology Services	715240
Staff Care
PO Box 281923	Atlanta	GA	30384	Locums	291772
A Davtian MD
1016 Old Phillips Road	Glendale	CA	91207	Psychiatrist	141814
Medical Science Laboratory
PO Box 4662	Anaheim	CA	92803	Patient Service	131241

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1169274	GovernmentGrants
All Other Contributions	228367	AllOtherContributions
Noncash Contributions	13440	NoncashContributions
Total Contributions	1397641	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Service Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	9730619	TotalRevenueColumn
Related Or Exempt Function Income	9730619	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	9730619	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82601	TotalRevenueColumn
Related Or Exempt Function Income	82601	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11210861	TotalRevenueColumn
Related Or Exempt Function Income	9813220	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	963278	Total
Program Services	780255	ProgramServices
Management And General	183023	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3291853	Total
Program Services	2761175	ProgramServices
Management And General	530678	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	528253	Total
Program Services	427946	ProgramServices
Management And General	100307	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	350596	Total
Program Services	284023	ProgramServices
Management And General	66573	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19498	Total
Program Services	15796	ProgramServices
Management And General	3702	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	12557	ProgramServices
Management And General	2943	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9252	Total
Management And General	9252	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2490555	Total
Program Services	2490555	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4568	Total
Program Services	4549	ProgramServices
Management And General	19	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	201813	Total
Program Services	163634	ProgramServices
Management And General	38179	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72742	Total
Program Services	58929	ProgramServices
Management And General	13813	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	689263	Total
Program Services	572533	ProgramServices
Management And General	116730	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33526	Total
Program Services	27160	ProgramServices
Management And General	6366	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31129	Total
Program Services	25218	ProgramServices
Management And General	5911	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7747	Total
Management And General	7747	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82188	Total
Program Services	66582	ProgramServices
Management And General	15606	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36243	Total
Program Services	31674	ProgramServices
Management And General	4569	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	310730	310730	0
Professional Fees	59351	48243	11108
Postage and Shipping	18148	14702	3446
Equipment Rental and maitenance	45969	37240	8729

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40635	Total
Program Services	32154	ProgramServices
Management And General	8481	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9302837	Total
Program Services	8165655	ProgramServices
Management And General	1137182	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	434712	BOY
EOY	419503	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5710033	BOY
EOY	7269773	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	146244	BOY
EOY	91418	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1381817	BOY
EOY	1504116	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	56193	BOY
EOY	86030	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	289688	BOY
EOY	396839	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6298621	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	600571	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5108309	BOY
EOY	5698050	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	497899	BOY
EOY	140917	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13624895	BOY
EOY	15606646	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1289189	BOY
EOY	1362916	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1289189	BOY
EOY	1362916	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12335706	BOY
EOY	14243730	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12335706	BOY
EOY	14243730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13624895	BOY
EOY	15606646	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1908024	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5520593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5858347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1884496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1572690	CurrentTaxYearMinus1Year
Current Tax Year	1397641	CurrentTaxYear
Total	16233767	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5520593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5858347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1884496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1572690	CurrentTaxYearMinus1Year
Current Tax Year	1397641	CurrentTaxYear
Total	16233767	Total

Field	Value	IRS element (for citing)
Public Support Total170	16233767	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5008	CurrentTaxYearMinus1Year
Current Tax Year	61797	CurrentTaxYear
Total	382636	Total

Field	Value	IRS element (for citing)
Total Support	16616403	TotalSupport
Public Support Pertcentage170	0.97697	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.9788	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	NA	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2135882	OtherCostOrOtherBasis
Book Value	2135882	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1321500	OtherCostOrOtherBasis
Depreciation	106640	Depreciation
Book Value	1214860	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	36629	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	36629	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1009517	OtherCostOrOtherBasis
Depreciation	493931	Depreciation
Book Value	515586	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1795093	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	1795093	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5698050	TotalOfBookValueLandBuildings
Total Revenue	11210861	TotalRevenue
Total Expenses	9302837	TotalExpenses
Excess Or Deficit For Year	1908024	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1908024	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11210861	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	11210861	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11210861	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9302837	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9302837	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9302837	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Nik Gupta	NamePerson
Base Compensation Filing Org	405854	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	250000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	655854	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	CFO and CEO review the 990 as prepared by the Certified Public Accountant before sending. Board is advised when filed.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Procedure completed by Kristie Coronado, Operations Manager
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation range is based on surveys and comparisons from other clinics.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon request