2026-05-13T13:28:15-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 954315734 LOS ANGELES CHRISTIAN HEALTH CENTERS LOSA 2138931960 315 W 9TH STREET 950 LOS ANGELES CA 90015 STEPHEN KENNEDY CFO 2138931960 2026-05-13 1 1 ASHLEY PEABODY P01385870 5055022746 2026-05-13 2024 2025-03-06 01:10:19Z BETTINA LEWIS 315 W 9TH STREET 950 LOS ANGELES CA 90015 23350284 0 X WWW.LACHC.COM X 1990 CA TO FOLLOW CHRIST BY LOVING AND SERVING OUR NEIGHBORS THROUGH COMPREHENSIVE QUALITY HEALTHCARE. 10 10 218 15 0 0 6556553 6244446 16764316 16593218 200788 260462 36084 17075 23557741 23115201 200641 13539731 0 0 14852484 13621407 0 0 370144 9263621 8550998 24316746 35712136 -759005 -12596935 29046024 11324892 20070351 15009359 8975673 -3684467 THE MISSION OF LOS ANGELES CHRISTIAN HEALTH CENTERS IS TO FOLLOW CHRIST BY LOVING AND SERVING OUR NEIGHBORS THROUGH THE PROVISION OF COMPREHENSIVE QUALITY HEALTHCARE. OUR VISION IS THE HEALING AND RESTORATION OF HOMELESS AND UNDERSERVED COMMUNITIES. 0 0 32255862 13539731 16593218 PROVIDED PRIMARY HEALTH CARE SERVICES TO APPROXIMATELY 9,576 UNIQUE PATIENTS OVER 82,831 MEDICAL, BEHAVIORAL HEALTH, DENTAL, OPTOMETRY AND CARE COORDINATION VISITS. OUR COMPREHENSIVE SERVICES INCLUDED PRIMARY AND PREVENTIVE SERVICES, CHRONIC DISEASE MANAGEMENT, HIV CARE, HEALTH SCREENING, RADIOLOGY, LABORATORY SERVICES, COVID TESTING AND VACCINATION; BEHAVIORAL HEALTH SCREENING, ASSESSMENT, AND COUNSELING; SUBSTANCE USE SERVICES; DENTAL EXAMINATIONS, X-RAYS, TEETH CLEANING, FILLING CAVITIES, TOOTH EXTRACTIONS, AND DENTURES; EYE EXAMS, SCREENING FOR RETINAL DISEASE AND GLAUCOMA, PROVISION OF GLASSES AND CORRECTIVE LENSES. ALSO PROVIDED CARE COORDINATION, CASE MANAGEMENT AND REFERRAL SERVICES TO INCREASE PATIENT ENGAGEMENT IN THEIR PERSONAL HEALTHCARE AND HEALTH OUTCOMES AND TO HOUSE HOMELESS PERSONS. 32255862 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 52 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X STEPHEN KENNEDY 2138931960 315 W 9TH STREET STE 950 LOS ANGELES CA 90015 STACEY BOLDEN BOWERS CHAIRPERSON 2.00 X X 0 0 0 WAYNE AOKI SECRETARY 2.00 X X 0 0 0 JAE KO TREASURER 2.00 X X 0 0 0 T SUKARI FINLEY DIRECTOR 2.00 X 0 0 0 EDWARD LEE DIRECTOR 2.00 X 0 0 0 KIM MEALY DIRECTOR 2.00 X 0 0 0 KENNETH TOWLER DIRECTOR 2.00 X 0 0 0 EDGAR BARRON DIRECTOR 2.00 X 0 0 0 LINDA TRELLES DIRECTOR 2.00 X 0 0 0 TROY VAUGHN DIRECTOR 2.00 X 0 0 0 BETTINA LEWIS PRESIDENT & CEO 40.00 X 221908 0 255 STEPHEN KENNEDY CHIEF FINANCIAL OFFICER 40.00 X 165762 0 23764 TANYA BRYANT CHIEF MEDICAL OFFICER 40.00 X 163829 0 5129 KATHRYN WHITE CHIEF MEDICAL OFFICER 0.00 X 150059 0 5724 JONATHAN LEE PHYSICIAN 40.00 X 199348 0 13145 ALEXIS HWANG DENTAL DIRECTOR 40.00 X 175006 0 21446 KALAKI CLARKE PHYSICIAN 34.00 X 203792 0 4615 ROY KOH LEAD DENTIST 40.00 X 167633 0 12802 PRISCILLA LUI LEAD PHYSICIAN 40.00 X 183867 0 14656 1631204 0 101536 37 0 1 0 FACKTOR & ASSOCIATES LLC 316 N ROSSMORE AVE LOS ANGELES CA 900042415 INTERIM EXECUTIVE AND CONSULTING SERVICE 382543 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 022417844 CONTRACT MEDICAL PROVIDER. 252470 CITIGUARD 5550 TOPANGA CANYON WOODLAND HILLS CA 91367 SECURITY GUARD SERVICES. 214895 AUSTIN MAJOR GROUP 1900 W KIRKWOOD BLVD SOUTHLAKE TX 76092 CONTRACT MEDICAL PROVIDER. 174453 ALL PRO BLDG SERVICES PO BOX 3116 SAN DIMAS CA 91773 JANITORIAL SERVICES. 139049 10 5580699 663747 2327 6244446 PATIENT SERVICES 620000 13176336 13176336 PHARMACY AND DRUG STOR 446110 2159557 2159557 CONTRACT REVENUE 620000 1023454 1023454 233871 233871 16593218 260462 260462 235083 235083 0 0 INSURANCE PROCEEDS 900099 5563 5563 11512 11512 17075 23115201 16593218 0 277537 13508874 13508874 30857 30857 756293 286751 391383 78159 3007 2556 301 150 10929964 9591102 1191683 147179 285360 254854 26618 3888 724285 587919 119062 17304 922498 801682 105863 14953 34325 735 33590 124743 124743 12091 12091 2031382 1750238 220166 60978 285653 204778 78110 2765 620947 480630 115095 25222 1602965 1449219 143708 10038 149042 120348 24842 3852 56131 41989 12203 1939 432799 419451 13348 461398 455949 5449 262566 198993 63573 MEDICAL SUPPLIES 1776288 1776288 BAD DEBT 387485 387485 REPAIRS & MAINTENANCE 124703 111566 12539 598 MEMBERSHIPS & DUES 110389 102992 4278 3119 78091 78091 35712136 32255862 3086130 370144 861555 561862 330248 875103 3386410 3537846 17143272 0 482243 436935 4092399 2717042 1683144 1375357 3379600 3225773 1779552 1312016 29046024 11324892 3130791 2849277 11290811 10629235 5648749 1530847 20070351 15009359 X 8800936 -3880709 174737 196242 8975673 -3684467 29046024 11324892 -12596935 92547 -155752 0 X 0 1 X 1 1 1 X 8842336 8277928 8883498 6556553 6244446 38804761 8842336 8277928 8883498 6556553 6244446 38804761 38804761 139323 80565 429408 298429 260462 1208187 403839 2230300 2588 36084 17075 2689886 42702834 67566986 0.90870 0.91720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 403,839. 2021 AMOUNT: $ 258,444. 2022 AMOUNT: $ 2,588. 2023 AMOUNT: $ 29,741. 2024 AMOUNT: $ 11,512. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 1,971,856. INSURANCE PROCEEDS - 2023 AMOUNT: $ 6,343. 2024 AMOUNT: $ 5,563. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5952 5952 0 PART II-B, LINE 1: 25% OF CALIFORNIA PRIMARY CARE ASSOCIATION DUES WENT FOR LOBBYING ACTIVITIES. LACHC PAID $5,952 IN FY 2025 FOR LOBBYING ACTIVITIES ($23,809 TOTAL MEMBERSHIP DUES). 2858336 1874492 983844 1054609 751054 303555 179454 91496 87958 1375357 OPERATING LEASE RIGHT OF USE ASSETS 1312016 1312016 OPERATING LEASE OBLIGATION 1530847 1530847 23279424 92547 83767 176314 23103110 12091 12091 23115201 35783812 83767 83767 35700045 12091 12091 35712136 1 JOSHUA HOUSE HEALTH CENTER 315 W 9TH STREET SUITE 950 LOS ANGELES CA 90015 823299968 501(C)(3) 13508874 0 DEBT EXTINGUISHMENT 1 0 RENTAL ASSISTANCE 24 30857 PART I, LINE 2: PART II: THE DEBT EXTINGUISHED WAS ADVANCED IN DECEMBER 2017 AS PART OF FUNDING THE CONSTRUCTION OF A 25,000 SQF HEALTH CENTER BUILDING RENTED BY JOSHUA HOUSE HEALTH CENTER (JHHC)TO THE ORGANIZATION. FUNDS FROM THE EXTINGUISHED DEBT WERE USED TO PAY OFF JHHC'S OUTSTANDING DEBT AS PART OF UNWINDING NEW MARKET TAX CREDITS EARNED BY JHHC AT CONCLUSION OF THE SEVEN YEAR RETENTION PERIOD. THE ORGANIZATION HAS REVIEWED SUPPORTING DOCUMENTATION RELATED TO THE QUALIFIED CONSTRUCTION PROJECT EXPENDITURES AND CONFIRMED THAT FUNDS WERE APPLIED CONSISTENT WITH THE TERMS AND PURPOSE OF THE TRANSACTION. THE ORGANIZATION MONITORED THE USE OF GRANT FUNDS PROVIDED TO JHHC THROUGH WRITTEN AGREEMENTS, REVIEW OF FINANCIAL INFORMATION, AND OVERSIGHT OF THE RELATED PROJECT ACTIVITIES. PART III: INDIVIDUAL RENTAL ASSISTANCE IS ADMINISTERED IN PARTNERSHIP WITH THE ENHANCED CARE MANAGEMENT SERVICES PROVIDED THROUGH CALIFORNIA MEDI-CAL. ELIGIBILITY REQUIREMENTS ARE ESTABLISHED BY THE STATE, AND LACHC ADMINISTERS THE PROGRAM FOR QUALIFIED INDIVIDUALS IN THE SURROUNDING COMMUNITY. RENTAL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO LANDLORDS, AND NO CASH CHANGES HANDS WITH PARTICIPANTS. X X X 1 0 0 0 0 0 0 0 0 BETTINA LEWIS PRESIDENT & CEO 221908 0 0 0 0 0 0 0 255 0 222163 0 0 0 JONATHAN LEE PHYSICIAN 199348 0 0 0 0 0 6052 0 7093 0 212493 0 0 0 KALAKI CLARKE PHYSICIAN 203792 0 0 0 0 0 2600 0 2015 0 208407 0 0 0 PRISCILLA LUI LEAD PHYSICIAN 183867 0 0 0 0 0 5615 0 9041 0 198523 0 0 0 ALEXIS HWANG DENTAL DIRECTOR 175006 0 0 0 0 0 6390 0 15056 0 196452 0 0 0 STEPHEN KENNEDY CHIEF FINANCIAL OFFICER 165762 0 0 0 0 0 5258 0 18506 0 189526 0 0 0 ROY KOH LEAD DENTIST 167633 0 0 0 0 0 5062 0 7740 0 180435 0 0 0 TANYA BRYANT CHIEF MEDICAL OFFICER 163829 0 0 0 0 0 4550 0 579 0 168958 0 0 0 KATHRYN WHITE CHIEF MEDICAL OFFICER 65826 0 0 0 84233 0 1461 0 4263 0 155783 0 0 0 PART I, LINE 4A KATHRYN WHITE RECIEVED SEVERANCE OF $84,233. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED BY THE TOP FINANCIAL AND TOP MANAGEMENT OFFICIALS IN DETAIL. A COPY OF THE 990 DRAFT IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EXECUTIVE OFFICER EMPLOYEES COMPLETE AND SIGN ANNUALLY A DISCLOSURE FORM STATING WHETHER OR NOT HE, SHE, OR ANY FAMILY MEMBER, OR ANY ORGANIZATION IS A PARTY TO OR HAS TRANSACTED ANY BUSINESS WITH LOS ANGELES CHRISTIAN HEALTH CENTERS DURING THE YEAR. THE FORMS ARE REVIEWED SO THAT THE BOARD CAN MONITOR ANY POTENTIAL CONFLICTS OF INTEREST IN ORDER TO PREVENT ANY DECISIONS BEING INFLUENCED BY INTERESTED PARTIES OR ENTERING INTO PROHIBITED TRANSACTIONS. AN INDIVIDUAL WITH A CONFLICT WITH A DECISION AT HAND WOULD ABSTAIN FROM DELIBERATIONS AND VOTING ON ANY MATTERS AFFECTED BY THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EVERY 2-3 YEARS, LACHC ENGAGES A COMPENSATION CONSULTANT TO PREPARE AN UPDATED SALARY WAGE ANALYSIS OF ALL POSITIONS INCLUDING THE CEO AND OTHER EXECUTIVE POSITIONS COMPARED TO COMMUNITY HEALTH CENTERS AND OTHER HEALTHCARE ORGANIZATIONS IN CALIFORNIA AND LOS ANGELES. THE BOARD USES THIS ANALYSIS TO SET THE COMPENSATION OF THE PRESIDENT/CEO. DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE SALARY WAGE ANALYSIS INCLUDES A SALARY SCALE WHICH THE PRESIDENT/CEO AND DIRECTOR OF HUMAN RESOURCES USE TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. DOCUMENTATION OF DELIBERATIONS AND DECISIONS IS MAINTAINED IN HR FILES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. JOSHUA HOUSE HEALTH CENTER 315 W 9TH STREET SUITE 950 LOS ANGELES CA 90015 823299968 SUPPORTING ORGANIZATION - OWN/LEASES HEALTH CENTER TO LACHC CA 501(C)(3) 12 TYPE I LA CHRISTIAN HEALTH CENTERS 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JOSHUA HOUSE HEALTH CENTER B 13508874 DEBT EXTINGUISHMENT JOSHUA HOUSE HEALTH CENTER K 270000 AMOUNT PER LEASE AGREEMENT