LIFELONG MEDICAL CARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFELONG MEDICAL CARE (EIN 94-2502308)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349309655
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T19:59:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH STREET STE 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942502308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELONG MEDICAL CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 5109814100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 SIXTH STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN L JENKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5109814100 | PhoneNum |
| Signature | 2026-05-13 | 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 | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN L JENKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 SIXTH STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $140,274,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFELONGMEDICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LIFELONG MEDICAL CARE PROVIDES HIGH-QUALITY CARE FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH NEEDS AS WELL AS SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATES MODELS OF CARE FOR THE ELDERLY, PEOPLE WITH DISABILITIES AND FAMILIES; AND ADVOCATES FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1205 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,820,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,953,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,082,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,411,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,100,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,736,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,246 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,112 | CYOtherRevenueAmt |
| PY Total Revenue | $132,920,056 | PYTotalRevenueAmt |
| CY Total Revenue | $140,088,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,137,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,969,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $591,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,796,148 | PYOtherExpensesAmt |
| CY Other Expenses | $65,075,231 | CYOtherExpensesAmt |
| PY Total Expenses | $127,947,580 | PYTotalExpensesAmt |
| CY Total Expenses | $160,072,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,972,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,983,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,151,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,926,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,144,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,902,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,007,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,023,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFELONG MEDICAL CARE PROVIDES HIGH-QUALITY CARE FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH NEEDS AS WELL AS SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATES MODELS OF CARE FOR THE ELDERLY, PEOPLE WITH DISABILITIES AND FAMILIES; AND ADVOCATES FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,153,282 | ExpenseAmt |
| Grant | $28,201 | GrantAmt |
| Revenue | $99,411,824 | RevenueAmt |
| Desc | LIFELONG PROVIDES MEDICAL, BEHAVIOR HEALTH, DENTAL, AND SOCIAL SERVICES TO PEOPLE OF ALL AGES AND PROMOTES INDEPENDENT LIVING FOR HEALTHY AND DISABLED ELDERS, AS WELL AS FOR THE DISABLED OF ALL AGES, BY OFFERING PRIMARY MEDICAL CARE INTEGRATED WITH COMPREHENSIVE SOCIAL SERVICES. DURING THE YEAR, LIFELONG RECORDED 186,366 MEDICAL VISITS, 26,523 DENTAL VISITS, 47,945 BEHAVIORAL HEALTH VISITS, AND 10,714 SUBSTANCE-USE DISORDER VISITS. | Desc |
| Total Program Service Expenses | $104,153,282 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1205 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAPHNE CHAN | PersonNm |
| Phone | 5109814100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 SIXTH STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| JOHN L JENKINS MBA | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RACHEL TOBEY MPA | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOHNSON JR | |||||||||
| PAST CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLORIA FLORES-GARCIA | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP KAMLARZ | |||||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON ADLER MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN BETTS RN CPHQ MBA-HA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TASHA HENNEMAN | |||||||||
| BOARD MEMBER (THRU 12/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET HOWLEY MA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBIE HURTADO | |||||||||
| BOARD MEMBER (THRU 10/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON KIDD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY KIRUI MPH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE LINCOLN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENN OAKLEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR U QUIROZ MPH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA C SUSSMAN MS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY S TURIEL EDD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WILLIAMS | |||||||||
| BOARD MEMBER (THRU 12/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VLIET MBA | |||||||||
| CEO (THRU 9/2024) | 40.00 | 3.00 | Yes (X) | $537,779 | $0 | $10,286 | |||
| BENT COPEN MPA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $346,648 | $0 | $3,250 | |||
| CECILIA AVILES | |||||||||
| CEO (START 9/2024) | 40.00 | 3.00 | Yes (X) | $193,162 | $0 | $2,277 | |||
| AYEOLA ALEXANDER | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $631,650 | $0 | $0 | Yes (X) | |||
| MICHAEL STACEY MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $442,304 | $0 | $9,479 | Yes (X) | |||
| ERIKA SIMPSON-AKPAWU MPH | |||||||||
| DEPUTY CHIEF OF CLINICAL OPERATIONS | 40.00 | 0.00 | $325,298 | $0 | $0 | Yes (X) | |||
| LEIGH FELTON | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $318,230 | $0 | $0 | Yes (X) | |||
| MIRIAM PARKER DDS MPA | |||||||||
| CHIEF DENTAL OFFICER | 40.00 | 0.00 | $246,916 | $0 | $10,714 | Yes (X) | |||
| JULIE SINAI | |||||||||
| CHIEF STRAGEGY OFFICER (THRU 1/2025) | 40.00 | 1.00 | $251,338 | $0 | $2,974 | Yes (X) | |||
| BRENDA GOLDSTEIN MPH | |||||||||
| CHIEF OF INTEGRATED SERVICES | 40.00 | 0.00 | $242,100 | $0 | $11,160 | Yes (X) | |||
| YUI NISHIIKE NP | |||||||||
| CHIEF MEDICAL INFORMATION OFFICER | 40.00 | 0.00 | $233,351 | $0 | $12,376 | Yes (X) | |||
| LUCINDA BRANNON | |||||||||
| DEPUTY DIRECTOR (THRU 1/2025) | 40.00 | 0.00 | $208,745 | $0 | $17,968 | Yes (X) | |||
| MAGDALEN EDMUNDS MD MPH FAAFP | |||||||||
| DEPUTY CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $293,566 | $0 | $16,448 | Yes (X) | |||
| BRENT SUGIMOTO MD | |||||||||
| PROGRAM DIRECTOR, MEDICAL RESIDENCY | 40.00 | 0.00 | $277,954 | $0 | $18,724 | Yes (X) | |||
| SUSAN FERGUSON MD | |||||||||
| PHYSICIAN - INTERNAL MEDICINE | 40.00 | 0.00 | $280,412 | $0 | $9,169 | Yes (X) | |||
| LINDA FRANKEL MD | |||||||||
| MEDICAL DIR OF SPECIALTY SERVICES | 40.00 | 0.00 | $259,718 | $0 | $10,141 | Yes (X) | |||
| KIMBERLY CECI MD MPH | |||||||||
| DEPUTY CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $266,752 | $0 | $2,613 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,355,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 164 | 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 |
|---|---|---|---|---|---|
| PROVIDER HEALTHCARE LLC | |||||
| 2825 E COTTONWOOD PARKWAY 470 | SALT LAKE CITY | UT | 84121 | CONTRACTED PROVIDERS (PHYSICIANS) | $1,714,367 |
| COMPHEALTH MEDICAL STAFFING | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | CONTRACTED PROVIDERS (PHYSICIANS) | $608,118 |
| BERKELEY EMERGENCY MEDICAL GROUP | |||||
| 6114 LA SALLE AVE 334 | OAKLAND | CA | 94611 | CONTRACTED PROVIDERS (PHYSICIANS) | $581,734 |
| GREG FACKTOR & ASSOCIATES LLC DBA FACKTO | |||||
| PO BOX 2678 | PASADENA | CA | 911992678 | GENERAL CONTRACTORS/CONSULTANTS | $541,810 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | CONTRACTED PROVIDERS (PHYSICIANS) | $501,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,821 | FundraisingAmt |
| Government Grants | $31,613,835 | GovernmentGrantsAmt |
| All Other Contributions | $7,085,597 | AllOtherContributionsAmt |
| Total Contributions | $38,953,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT & THIRD PARTY REV, NET | 621400 | $95,094,549 | $95,094,549 |
| CAPITATION REVENUE | 621400 | $3,005,193 | $3,005,193 |
| OTHER OPERATING REVENUE | 621400 | $1,312,082 | $1,312,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,411,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,736,885 | TotalRevenueColumnAmt |
| Exclusion | $1,736,885 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,870 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,870 | TotalRevenueColumnAmt |
| Exclusion | $93,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,982 | TotalRevenueColumnAmt |
| Exclusion | -$106,982 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,088,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,411,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,723,773 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,201 | TotalAmt |
| Program Services | $28,201 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,245 | TotalAmt |
| Program Services | $1,565,710 | ProgramServicesAmt |
| Management And General | $2,057,535 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,523,730 | TotalAmt |
| Program Services | $55,271,931 | ProgramServicesAmt |
| Management And General | $18,858,916 | ManagementAndGeneralAmt |
| Fundraising | $392,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,934 | TotalAmt |
| Program Services | $1,373,626 | ProgramServicesAmt |
| Management And General | $397,765 | ManagementAndGeneralAmt |
| Fundraising | $9,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,005,025 | TotalAmt |
| Program Services | $6,920,061 | ProgramServicesAmt |
| Management And General | $2,036,944 | ManagementAndGeneralAmt |
| Fundraising | $48,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036,203 | TotalAmt |
| Program Services | $4,637,596 | ProgramServicesAmt |
| Management And General | $1,366,588 | ManagementAndGeneralAmt |
| Fundraising | $32,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,114 | TotalAmt |
| Management And General | $642,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,895 | TotalAmt |
| Management And General | $148,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,391,669 | TotalAmt |
| Program Services | $6,660,586 | ProgramServicesAmt |
| Management And General | $8,720,433 | ManagementAndGeneralAmt |
| Fundraising | $10,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,395 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $5,385 | ManagementAndGeneralAmt |
| Fundraising | $14,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,379 | TotalAmt |
| Program Services | $603,086 | ProgramServicesAmt |
| Management And General | $277,474 | ManagementAndGeneralAmt |
| Fundraising | $5,819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152,700 | TotalAmt |
| Program Services | $3,350,108 | ProgramServicesAmt |
| Management And General | $769,149 | ManagementAndGeneralAmt |
| Fundraising | $33,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,720,147 | TotalAmt |
| Program Services | $8,383,802 | ProgramServicesAmt |
| Management And General | $1,332,926 | ManagementAndGeneralAmt |
| Fundraising | $3,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,977 | TotalAmt |
| Program Services | $185,127 | ProgramServicesAmt |
| Management And General | $330,321 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,592 | TotalAmt |
| Program Services | $259,890 | ProgramServicesAmt |
| Management And General | $296,702 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,894 | TotalAmt |
| Program Services | $1,256,512 | ProgramServicesAmt |
| Management And General | $41,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,846 | TotalAmt |
| Program Services | $1,475,397 | ProgramServicesAmt |
| Management And General | $206,449 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,050 | TotalAmt |
| Program Services | $1,024,441 | ProgramServicesAmt |
| Management And General | $126,399 | ManagementAndGeneralAmt |
| Fundraising | $5,210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON NMTC UNWINDING | $16,617,009 | $16,617,009 | ||
| PHARMACEUTICALS | $5,923,484 | $51,174 | $5,872,310 | |
| MEDICAL/DENTAL SUPPLIES | $2,817,113 | $53,106 | $2,764,007 | |
| EQUIPMENT & FURNITURE | $1,570,783 | $421,967 | $1,145,294 | $3,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,184 | TotalAmt |
| Program Services | $1,375,547 | ProgramServicesAmt |
| Management And General | $568,758 | ManagementAndGeneralAmt |
| Fundraising | $31,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,072,569 | TotalAmt |
| Program Services | $104,153,282 | ProgramServicesAmt |
| Management And General | $55,327,391 | ManagementAndGeneralAmt |
| Fundraising | $591,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,940,324 | BOYAmt |
| EOY | $5,306,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,373,049 | BOYAmt |
| EOY | $11,294,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806,665 | BOYAmt |
| EOY | $8,839,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593,716 | BOYAmt |
| EOY | $8,174,852 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,321 | BOYAmt |
| EOY | $5,260,321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,726 | BOYAmt |
| EOY | $459,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,667 | BOYAmt |
| EOY | $2,587,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,172,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,501,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859,922 | BOYAmt |
| EOY | $12,671,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,214,189 | BOYAmt |
| EOY | $29,124,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,353,949 | BOYAmt |
| EOY | $22,207,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,151,528 | BOYAmt |
| EOY | $105,926,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,607,958 | BOYAmt |
| EOY | $18,448,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,425 | BOYAmt |
| EOY | $286,425 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,950,488 | BOYAmt |
| EOY | $6,454,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,299,429 | BOYAmt |
| EOY | $30,713,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,144,300 | BOYAmt |
| EOY | $55,902,698 | 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 | $66,681,165 | BOYAmt |
| EOY | $47,546,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,063 | BOYAmt |
| EOY | $2,476,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,007,228 | BOYAmt |
| EOY | $50,023,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,151,528 | BOYAmt |
| EOY | $105,926,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,983,719 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $41,416,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,649,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,422,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,820,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,953,253 | CurrentTaxYearAmt |
| Total | $207,262,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,416,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,649,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,422,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,820,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,953,253 | CurrentTaxYearAmt |
| Total | $207,262,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $207,262,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,830,755 | CurrentTaxYearAmt |
| Total | $4,687,261 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,725,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,986,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,595,874 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,307,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $228,257,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,058,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISELLANEOUS REVENUE - 2020 AMOUNT: $ 2,725,588. 2021 AMOUNT: $ 10,986,396. 2022 AMOUNT: $ 2,595,874. | ExplanationTxt |
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 | $1,814,841 | OtherCostOrOtherBasisAmt |
| Book Value | $1,814,841 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,002,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,946,290 | DepreciationAmt |
| Book Value | $7,056,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,349,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,096,552 | DepreciationAmt |
| Book Value | $1,252,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,672,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,458,309 | DepreciationAmt |
| Book Value | $2,214,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,048 | OtherCostOrOtherBasisAmt |
| Book Value | $333,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,671,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $747,331 |
| DEPOSITS | $753,577 |
| OPERATING RIGHT-OF-USE ASSETS | $20,326,534 |
| RISK POOL RECEIVABLE | $380,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,207,467 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $21,454,848 |
| ESTIMATED THIRD-PARTY PAYABLE | $9,258,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,713,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIFELONG HAS BEEN RECOGNIZED BY THE INTERNAL REVENUES SERVICE AS A NON-PROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SEC. 501(A) OF THE IRC AND CALIFORNIA REVENUE AND TAXATION CODE SEC. 23701(D). LIFELONG UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR. LIFELONG'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 GOLF | Event1Nm |
| Gross Receipts Event1 | $168,347 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,764 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,691 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,073 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,705 | OtherDirectExpensesEvent1Amt |
| Event2 | 2025 GALA | Event2Nm |
| Gross Receipts Event2 | $164,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $126,238 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,362 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $37,712 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $65,277 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $332,947 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,126 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,785 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,982 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,982 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNEVILLE SAN FRANCISCO 1029 KBLX-FM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JUNIPERO SERRA BLVD SUITE 350 | AddressLine1Txt |
| City | DALY CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 870266746 | RecipientEIN |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | JUNETEENTH SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GENERALLY UNRESTRICTED, HOWEVER, THE ORGANIZATION MONITORS PROPER USE OF GRANT FUNDS THROUGH WITNESSING OF THE JUNETEENTH CELEBRATION THE FUNDS WERE INTENDED TO SUPPORT. | ExplanationTxt |
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 | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AYEOLA ALEXANDER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $631,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $631,650 | $0 | $0 | $0 |
| DAVID VLIET MBA | ||||||||||||||
| CEO (THRU 9/2024) | $323,521 | $0 | $186,333 | $0 | $27,925 | $0 | $549 | $0 | $9,737 | $0 | $548,065 | $0 | $0 | $0 |
| MICHAEL STACEY MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $388,304 | $0 | $54,000 | $0 | $0 | $0 | $2,945 | $0 | $6,534 | $0 | $451,783 | $0 | $0 | $0 |
| BENT COPEN MPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $323,148 | $0 | $23,500 | $0 | $0 | $0 | $3,250 | $0 | $0 | $0 | $349,898 | $0 | $0 | $0 |
| ERIKA SIMPSON-AKPAWU MPH | ||||||||||||||
| DEPUTY CHIEF OF CLINICAL OPERATIONS | $325,298 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $325,298 | $0 | $0 | $0 |
| LEIGH FELTON | ||||||||||||||
| CHIEF OF STAFF | $318,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $318,230 | $0 | $0 | $0 |
| MAGDALEN EDMUNDS MD MPH FAAFP | ||||||||||||||
| DEPUTY CHIEF MEDICAL OFFICER | $290,066 | $0 | $3,500 | $0 | $0 | $0 | $1,868 | $0 | $14,580 | $0 | $310,014 | $0 | $0 | $0 |
| BRENT SUGIMOTO MD | ||||||||||||||
| PROGRAM DIRECTOR, MEDICAL RESIDENCY | $274,354 | $0 | $3,600 | $0 | $0 | $0 | $2,641 | $0 | $16,083 | $0 | $296,678 | $0 | $0 | $0 |
| SUSAN FERGUSON MD | ||||||||||||||
| PHYSICIAN - INTERNAL MEDICINE | $272,332 | $0 | $8,080 | $0 | $0 | $0 | $2,566 | $0 | $6,603 | $0 | $289,581 | $0 | $0 | $0 |
| LINDA FRANKEL MD | ||||||||||||||
| MEDICAL DIR OF SPECIALTY SERVICES | $253,132 | $0 | $6,586 | $0 | $0 | $0 | $1,088 | $0 | $9,053 | $0 | $269,859 | $0 | $0 | $0 |
| KIMBERLY CECI MD MPH | ||||||||||||||
| DEPUTY CHIEF MEDICAL OFFICER | $258,672 | $0 | $8,080 | $0 | $0 | $0 | $2,613 | $0 | $0 | $0 | $269,365 | $0 | $0 | $0 |
| MIRIAM PARKER DDS MPA | ||||||||||||||
| CHIEF DENTAL OFFICER | $242,521 | $0 | $4,395 | $0 | $0 | $0 | $2,460 | $0 | $8,254 | $0 | $257,630 | $0 | $0 | $0 |
| JULIE SINAI | ||||||||||||||
| CHIEF STRAGEGY OFFICER (THRU 1/2025) | $247,838 | $0 | $3,500 | $0 | $0 | $0 | $2,231 | $0 | $743 | $0 | $254,312 | $0 | $0 | $0 |
| BRENDA GOLDSTEIN MPH | ||||||||||||||
| CHIEF OF INTEGRATED SERVICES | $230,600 | $0 | $11,500 | $0 | $0 | $0 | $1,942 | $0 | $9,218 | $0 | $253,260 | $0 | $0 | $0 |
| YUI NISHIIKE NP | ||||||||||||||
| CHIEF MEDICAL INFORMATION OFFICER | $229,851 | $0 | $3,500 | $0 | $0 | $0 | $1,246 | $0 | $11,130 | $0 | $245,727 | $0 | $0 | $0 |
| LUCINDA BRANNON | ||||||||||||||
| DEPUTY DIRECTOR (THRU 1/2025) | $205,245 | $0 | $3,500 | $0 | $0 | $0 | $2,087 | $0 | $15,881 | $0 | $226,713 | $0 | $0 | $0 |
| CECILIA AVILES | ||||||||||||||
| CEO (START 9/2024) | $164,662 | $0 | $28,500 | $0 | $0 | $0 | $1,507 | $0 | $770 | $0 | $195,439 | $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 | DURING THE 6/30/2025 FISCAL YEAR, THE ORGANIZATION DELEGATED THE ROLE OF CHIEF PEOPLE OFFICER (A KEY EMPLOYEE POSITION) TO AYEOLA ALEXANDER, AN INDEPENDENT CONSULTANT. COMPENSATION PAID TO AYEOLA ALEXANDER IN EXCHANGE FOR THESE SERVICES TOTALED $631,650 DURING THE 2024 CALENDAR YEAR (WHICH HAS REPORTED AS COMPENSATION ON FORM 990, PART VII, SECTION A) AND $458,375 DURING THE 6/30/2025 FISCAL YEAR. DURING THE 6/30/2025 FISCAL YEAR, THE ORGANIZATION DELEGATED THE ROLE OF DEPUTY CHIEF OF CLINICAL OPERATIONS (A KEY EMPLOYEE POSITION) TO ERIKA SIMPSON-AKPAWU, A CONSULTANT WITH HEALTH SCOPE CONSULTING. COMPENSATION PAID TO HEALTH SCOPE CONSULTING IN EXCHANGE FOR THESE SERVICES TOTALED $325,298 DURING THE 2024 CALENDAR YEAR (WHICH HAS REPORTED AS COMPENSATION ON FORM 990, PART VII, SECTION A) AND $357,308 DURING THE 6/30/2025 FISCAL YEAR. DURING THE 6/30/2025 FISCAL YEAR, THE ORGANIZATION DELEGATED THE ROLE OF CHIEF OF STAFF (A KEY EMPLOYEE POSITION) TO LEIGH FELTON, A CONSULTANT WITH COS LEADERS CIRCLE LLC. COMPENSATION PAID TO COS LEADERS CIRCLE LLC IN EXCHANGE FOR THESE SERVICES TOTALED $318,230 DURING THE 2024 CALENDAR YEAR (WHICH HAS REPORTED AS COMPENSATION ON FORM 990, PART VII, SECTION A) AND $398,168 DURING THE 6/30/2025 FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT, AND REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. UNDER THE POLICY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM DISCLOSING ANY CONFLICTS; EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING AT ANY TIME WHEN A REAL OR APPARENT CONFLICT MAY EXIST. UPON WRITTEN DISCLOSURE OF A CONFLICT, THE CONFLICT WILL BE REVIEWED BY INDEPENDENT PERSONS; DURING THIS TIME, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION, SELECTION, APPROVAL, AWARD OR ADMINISTRATION OF SUCH TRANSACTION. IN MAKING A DETERMINATION OF WHETHER TO PROCEED WITH A PROPOSED TRANSACTION, THE BOARD OR DESIGNATED BODY THEREOF MAY INVESTIGATE ALTERNATIVE COMPETITIVE BIDS OR CONDUCT A COMPARABLE VALUATION TO DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE APPROPRIATE COMPENSATION FOR ITS CEO, OFFICERS, AND KEY EMPLOYEES, PERIODIC MARKET STUDIES ARE COMPLETED WITHIN SIMILAR GEOGRAPHIC REGIONS. FOR THE CEO, ANNUAL EVALUATIONS ARE COMPLETED BY THE BOARD, WHO REVIEWS THIS MARKET RATE INFORMATION IN ESTABLISHING COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL EVALUATIONS ARE COMPLETED BY SUPERVISING PERSONNEL, WHO ALSO REVIEWS THIS MARKET RATE INFORMATION IN ESTABLISHING 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 GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF LIFELONG MEDICAL CARE | |||||||||||
| 2344 SIXTH STREET | BERKELEY | CA | 94710 | 943312377 | NEW MARKET TAX CREDIT FINANCING FOR CONSTRUCTION OF A NEW CLINIC | CA | 501(C)(3) | LINE 12A, I | LIFELONG MEDICAL CARE | Yes (1) | |
| EAST BAY COMMUNITY RECOVERY FUND | |||||||||||
| 2579 SAN PABLO AVENUE | OAKLAND | CA | 94612 | 611519252 | SERVICES FOR MENTAL HEALTH, SUBSTANCE USE, AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 12A, I | LIFELONG MEDICAL CARE | Yes (1) | |
| OVER 60-CEI INC | |||||||||||
| PO BOX 11247 | BERKELEY | CA | 94712 | 943305198 | HEALTH & SOCIAL SERVICES TO UNDERSERVED, WITH EMPHASIS ON ELDERLY AND FRAIL | CA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| 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 | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF LIFELONG MEDICAL CARE | ||
| D | $691,444 | BOOK VALUE |
| OVER 60-CEI INC | ||
| D | $55,887 | BOOK VALUE |
| FRIENDS OF LIFELONG MEDICAL CARE | ||
| E | $943,311 | BOOK VALUE |
| EAST BAY COMMUNITY RECOVERY FUND | ||
| E | $1,907,280 | BOOK VALUE |
| FRIENDS OF LIFELONG MEDICAL CARE | ||
| K | $594,000 | BOOK VALUE |
| EAST BAY COMMUNITY RECOVERY FUND | ||
| K | $352,025 | BOOK VALUE |
| OVER 60-CEI INC | ||
| K | $73,250 | BOOK VALUE |