THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES (EIN 95-1643332)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349305671
- Schema version
- 2024v5.1
- 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 | 2026-05-12T14:44:19+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | 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 | 951643332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CLINIC 'SERVING CHILDREN AND THEIR FAMILIES' | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5622779448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA NICHOLAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC FAMILY HEALTH | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISA NICHOLAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,266,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECHILDRENSCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | As the premier provider of primary and preventative health care to the most vulnerable in our community, TCC serves approximately 1 in 3 low-income residents throughout the greater Long Beach area. (See Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,666,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,549,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,200,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,162,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,761 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,232 | CYOtherRevenueAmt |
| PY Total Revenue | $46,529,886 | PYTotalRevenueAmt |
| CY Total Revenue | $45,175,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,401,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,146,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,689,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,320,258 | PYOtherExpensesAmt |
| CY Other Expenses | $11,791,810 | CYOtherExpensesAmt |
| PY Total Expenses | $47,566,947 | PYTotalExpensesAmt |
| CY Total Expenses | $51,882,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,037,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,706,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,891,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,237,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,799,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,693,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,091,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,543,580 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TCC Family Health mission is to provide innovative, integrated, quality health care that will contribute to a healthy community, focusing on those in need and working with patients and the community as partners in their overall well-being. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,018,531 | ExpenseAmt |
| Grant | $1,401,000 | GrantAmt |
| Revenue | $32,429,052 | RevenueAmt |
| Desc | PRIMARY HEALTH, WELLNESS AND BEHAVIORAL HEALTH CARE: TCC's multi-disciplinary team of caring MD's, DO's, NP's, LCSW's, LMFT's, PsyD, DDS's, MPH's and health educators tailor and deliver the following services in a manner that meets the specific needs of each patient and family: pediatric, adolescent, adult, and senior comprehensive primary and preventative health care services promoting health, wellness, and healing; gynecological, obstetrics, maternal, and prenatal health care; dental health care; optometry services; chronic disease management services for asthma, diabetes, hypertension, obesity, and depression; walk-in immunizations; lab testing; mental/behavioral health services, and medically assisted treatment for substance misuse. TCC provides approximately 175,000 medical, behavioral health, dental, optometric, enabling services and health education visits annually to almost 40,000 patients in the community via telehealth and in-person visits at our 13 sites and mobile medical clinic. TCC also served 1700 individuals experiencing homelessness, distributed over 30,000 lbs. of produce per month totaling 402,000 lbs. per year of fresh food and vegetables and distributed diapers, baby clothing, and other necessities. Additionally, TCC is responding to the housing crisis by offering health and wellness services to the unhoused in our service area through the following collocated sites: (1) TCC at the City of Long Beach Multi-Service Center, (2) TCC at Century Villages at Cabrillo Gateway, and (3) TCC at Mental Health America, (4) TCC's Mobile Medical Clinic, and (5) TCC Family Health and Wellness which included planning, building, and partnering with BRIDGE Housing to bring housing and health services to the Cambodia Town Neighborhood in Long Beach. TCC aims to break down barriers to accessing healthcare by offering comprehensive, community-based services close to our patients' homes through our sites located in low-income neighborhoods. TCC also offers extended hours on-site and through telehealth appointments, care coordination, social and behavioral health services, health education, and enabling services including health coverage linkage, enrollment, and retention. TCC staff conduct consistent in-reach and outreach to assess the current circumstances of patients and their families in order to connect them back to health and wellness services as needed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,246,600 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $938,827 | RevenueAmt |
| Desc | PROVIDING BEHAVIORAL HEALTH/MENTAL HEALTH: * Expanded Mental/Behavioral Health Services TCC provides critically needed services for behavioral health issues including anxiety, depression, suicidal ideation, educational challenges, increased drug and alcohol use, adverse childhood events, and post-traumatic stress disorder. TCC has specially trained physicians and nurse practitioners to serve unique populations with mental health issues such as children and people experiencing homelessness with support from a consulting psychiatrist. * Patient Centered Behavioral Health Approach TCC provides care in a trauma-informed and healing manner and was the first health center in Los Angeles County to obtain Trauma Informed Care certification from the National Council of Behavioral Health. TCC administers multiple developmental and behavioral screenings devoted to early prevention and identification of traumas and protective factors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $979,567 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $794,278 | RevenueAmt |
| Desc | ADDRESSING NON-CLINICAL FACTORS AFFECTING HEALTH OUTCOMES: TCC is the primary care health care provider for children, families, and individuals with limited access to care in our community. TCC's services not only include comprehensive health care, but also identify and address barriers to care and include supportive services such as: providing food, housing referrals, rental assistance, diaper distributions and other tangible needs; health education and outreach; support for those who are facing life challenges; newborn home visits for families in need; interpretation services; health coverage and Cal Fresh (SNAP) enrollment; transportation; and health-related legal services through our Medical Legal Partnership with the Legal Aid Foundation of Los Angeles. TCC recognizes the importance of concrete support in times of need so families can be clothed, fed, and housed so they can achieve health, educational, and emotional well-being. * Healthy Food Distribution for patients with chronic diseases and other risk factors, Food Pantries at each clinical site provides much needed resources such as diapers. Over 30,000 lbs. per month/402,000 lbs. per year of fresh fruits and vegetables were given out to those we serve. * Rental and Utility assistance to those facing housing insecurity. * Enhanced Care Management Program providing Intensive Case Management and Care Coordination to those with complex chronic health conditions, mental health disorders, and who are most at risk and often experiencing homelessness. * Home Visitation Program - Providing developmental assessments, parent education, and support through TCC's Family Support Specialists for families with young children who are facing challenges. * Concrete needs such as: Diapers, cribs, and other household items and necessities for daily living. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,244,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 484 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN BALLATAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5622644682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Catalina Cruz | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeremiah Rosborough | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mike Van Dyke | |||||||||
| President | 1.0 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rosario Farias | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Graham Tse MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Marr | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lilia Ocampo | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Lopez | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sovachana Pou | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Horvath | |||||||||
| Chief Information Officer | 40.0 | 0.0 | Yes (X) | $177,249 | $0 | $71,915 | |||
| Eden Martinez Ballatan | |||||||||
| Chief Financial Officer | 40.0 | 2.0 | Yes (X) | $160,971 | $0 | $16,548 | |||
| Elisa Nicholas | |||||||||
| Chief Executive Officer | 40.0 | 2.0 | Yes (X) | $363,420 | $0 | $61,531 | |||
| Maria Chandler | |||||||||
| Chief Medical Officer | 36.0 | 0.0 | Yes (X) | $270,049 | $0 | $59,095 | |||
| Asma M Khan | |||||||||
| Director of New Born Services | 36.0 | 0.0 | $295,064 | $0 | $53,539 | Yes (X) | |||
| Jack S Tsai | |||||||||
| Ass.Med.Dir.of HomelessCare/ProviderTraining | 40.0 | 0.0 | $260,315 | $0 | $75,243 | Yes (X) | |||
| Najma Gardezi | |||||||||
| Associate Medical Director | 40.0 | 0.0 | $259,204 | $0 | $38,030 | Yes (X) | |||
| Peter Yeh | |||||||||
| Physician | 40.0 | 0.0 | $242,533 | $0 | $25,970 | Yes (X) | |||
| Uduak Iluore | |||||||||
| Medical Director | 40.0 | 0.0 | $297,196 | $0 | $40,217 | Yes (X) | |||
| Cynthia Begazo | |||||||||
| FORMER Chief Human Resources Officer | 0.0 | 0.0 | $178,006 | $0 | $1,400 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,504,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $443,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Allied Universal | ||||||
| Eight Tower Bridge | 161 Washington Street | Conshohocken | PA | 19428 | Security | $586,576 |
| JanSan Facility Solutions | ||||||
| 9121 Atlanta Avenue | Ste 602 | Huntington Beach | CA | 92646 | Facility Supplies/Services | $213,589 |
| Employ Talent Solutions LLC | ||||||
| 1881 Mitchell Ave 38 | Tustin | CA | 92780 | Employment Agency | $134,152 | |
| A Paul Kurkjian A Medical Corporation | ||||||
| PO Box 411748 | Los Angeles | CA | 90041 | Medical Provider | $114,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,099 | FundraisingAmt |
| Government Grants | $8,212,814 | GovernmentGrantsAmt |
| All Other Contributions | $2,288,615 | AllOtherContributionsAmt |
| Noncash Contributions | $15,694 | NoncashContributionsAmt |
| Total Contributions | $10,549,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $31,259,558 | $31,259,558 |
| MANAGED CARE INCENTIVES | 624100 | $790,538 | $790,538 |
| CAPITATION REVENUE | 624100 | $610,182 | $610,182 |
| OTHER INCOME | 900099 | $146,586 | $146,586 |
| IPA Distribution | 624100 | $1,355,293 | $1,355,293 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,162,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,520 | TotalRevenueColumnAmt |
| Exclusion | $478,520 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,346 | SecuritiesAmt |
| Other | $16,880 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,611 | SecuritiesAmt |
| Other | -$16,880 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,269 | TotalRevenueColumnAmt |
| Exclusion | -$8,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,145 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,232 | TotalRevenueColumnAmt |
| Exclusion | -$6,232 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,175,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,162,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $464,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,000 | TotalAmt |
| Program Services | $1,401,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,778 | TotalAmt |
| Program Services | $164,573 | ProgramServicesAmt |
| Management And General | $1,016,205 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,406 | TotalAmt |
| Management And General | $179,406 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,658,390 | TotalAmt |
| Program Services | $25,558,346 | ProgramServicesAmt |
| Management And General | $2,880,347 | ManagementAndGeneralAmt |
| Fundraising | $219,697 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,930 | TotalAmt |
| Program Services | $1,028,667 | ProgramServicesAmt |
| Management And General | $97,258 | ManagementAndGeneralAmt |
| Fundraising | $10,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432,601 | TotalAmt |
| Program Services | $4,785,894 | ProgramServicesAmt |
| Management And General | $600,415 | ManagementAndGeneralAmt |
| Fundraising | $46,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,408 | TotalAmt |
| Program Services | $1,832,825 | ProgramServicesAmt |
| Management And General | $251,566 | ManagementAndGeneralAmt |
| Fundraising | $18,017 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,736 | TotalAmt |
| Management And General | $133,736 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,475 | TotalAmt |
| Management And General | $100,475 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659 | TotalAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,813 | TotalAmt |
| Program Services | $1,517,958 | ProgramServicesAmt |
| Management And General | $539,382 | ManagementAndGeneralAmt |
| Fundraising | $12,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,408 | TotalAmt |
| Program Services | $17,417 | ProgramServicesAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
| Fundraising | $14,874 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,062 | TotalAmt |
| Program Services | $436,777 | ProgramServicesAmt |
| Management And General | $437,990 | ManagementAndGeneralAmt |
| Fundraising | $5,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,414 | TotalAmt |
| Program Services | $221,821 | ProgramServicesAmt |
| Management And General | $504,593 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272,226 | TotalAmt |
| Program Services | $4,307,263 | ProgramServicesAmt |
| Management And General | $964,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,754 | TotalAmt |
| Program Services | $23,590 | ProgramServicesAmt |
| Management And General | $6,164 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,156 | TotalAmt |
| Program Services | $127,391 | ProgramServicesAmt |
| Management And General | $17,316 | ManagementAndGeneralAmt |
| Fundraising | $5,449 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,770 | TotalAmt |
| Management And General | $238,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,061 | TotalAmt |
| Program Services | $468,694 | ProgramServicesAmt |
| Management And General | $86,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,615 | TotalAmt |
| Program Services | $332,043 | ProgramServicesAmt |
| Management And General | $19,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $731,501 | $731,501 | ||
| LICENSES, DUES, SUBSCRIPTION | $228,177 | $164,114 | $64,063 | |
| RECRUITMENT & RETENTION | $220,062 | $67,199 | $152,863 | |
| EQUIPMENT RENTAL & MAINTENANCE | $64,921 | $57,625 | $6,589 | $707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,882,323 | TotalAmt |
| Program Services | $43,244,698 | ProgramServicesAmt |
| Management And General | $8,304,816 | ManagementAndGeneralAmt |
| Fundraising | $332,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,951 | BOYAmt |
| EOY | $6,817,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,934 | BOYAmt |
| EOY | $1,432,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,668 | BOYAmt |
| EOY | $1,360,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,252 | BOYAmt |
| EOY | $8,829,414 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,457,450 | BOYAmt |
| EOY | $12,457,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,465 | BOYAmt |
| EOY | $11,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,150 | BOYAmt |
| EOY | $1,350,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,696,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,854,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,687 | BOYAmt |
| EOY | $4,842,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,542 | BOYAmt |
| EOY | $61,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,018,321 | BOYAmt |
| EOY | $45,073,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,891,420 | BOYAmt |
| EOY | $82,237,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,884,179 | BOYAmt |
| EOY | $7,398,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,238 | BOYAmt |
| EOY | $3,769,612 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,336,796 | BOYAmt |
| EOY | $6,146,690 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,413,606 | BOYAmt |
| EOY | $43,378,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,799,819 | BOYAmt |
| EOY | $60,693,841 | 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 | $17,706,014 | BOYAmt |
| EOY | $19,133,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,385,587 | BOYAmt |
| EOY | $2,409,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,091,601 | BOYAmt |
| EOY | $21,543,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,891,420 | BOYAmt |
| EOY | $82,237,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,706,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $138,171 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $24,312,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,516,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,919,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,666,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,549,528 | CurrentTaxYearAmt |
| Total | $83,964,188 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,312,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,516,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,919,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,666,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,549,528 | CurrentTaxYearAmt |
| Total | $83,964,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $407,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,557,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,520 | CurrentTaxYearAmt |
| Total | $1,934,498 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,898,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,285,312 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97274 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97464 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,542,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,656,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,860 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,542,458 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,415,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,502,598 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,542,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$127,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,415,242 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,268,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,034 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,542,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $125,921 | OtherCostOrOtherBasisAmt |
| Book Value | $228,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,378,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,495,287 | DepreciationAmt |
| Book Value | $883,432 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,046,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306,471 | DepreciationAmt |
| Book Value | $1,739,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,299,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,052,687 | DepreciationAmt |
| Book Value | $1,246,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $743,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $743,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,842,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD-PARTY PAYORS | $3,733,548 |
| INTEREST IN ASSETS HELD BY MMCF | $1,656,870 |
| BENEFICIAL INTEREST IN TRUSTS | $280,051 |
| INTEREST IN ASSETS HELD BY LBCF | $337,406 |
| DEPOSITS | $95,633 |
| DUE FROM RELATED PARTY | |
| RIGHT-OF-USE ASSETS | $37,764,111 |
| OTHER RECEIVABLES | $1,206,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,073,995 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITIES | $40,963,907 |
| DUE TO THIRD-PARTY PAYORS | $2,414,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,378,589 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,430,474 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,427 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70,052 | OtherRevenueAmt |
| Revenue Not Reported | $165,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,264,513 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,659 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $907,532 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $911,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,175,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,982,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,482 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,878,664 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,659 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,882,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The organization has a beneficial interest in certain endowments held by the Long Beach Memorial Medical Center Foundation and Long Beach Community Foundation. This interest is carried at fair value as confirmed by the Foundation. The assets from these and other endowments are maintained in the Foundation's endowment fund and are pooled on a market value basis. Investment return from securities in the endowment fund is allocated to the individual endowments based on the relationship of the fair value of the interest of each endowment to the total fair value of the endowment fund, as adjusted for additions to or deductions from these accounts. Investment income distributed to TCC is used to further the organization's exempt purpose. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NET ASSETS RELEASED FROM RESTRICTIONS - 70052 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | TEMPORARILY RESTRICTED CONTRIBUTIONS - 389200 SPECIAL EVENTS EXPENSES RECLASSED - -11377 Loss on Disposal of Fixed Asset - -16880 Grants For Property & Equipment - 546589 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENTS EXPENSES RECLASSED - 11377 Loss on Disposal of Fixed Asset - 16880 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Beach Walk | Event1Nm |
| Gross Receipts Event1 | $53,244 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,099 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,145 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $93 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,176 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,958 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $53,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,145 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $93 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,176 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,150 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,232 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 871702559 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,400,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | During the year, the organization made a $1.4 million contribution to TCC Support to assist with the completion of construction of the TCC Family Health & Wellness property. Grant funds are monitored through ongoing communication with the recipient and review of project updates and supporting documentation to ensure the funds are used for their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cynthia Begazo | ||||||||||||||
| FORMER Chief Human Resources Officer | $178,006 | $0 | $0 | $0 | $0 | $0 | $1,400 | $0 | $0 | $0 | $179,406 | $0 | $0 | $0 |
| Elisa Nicholas | ||||||||||||||
| Chief Executive Officer | $362,571 | $0 | $849 | $0 | $0 | $0 | $26,044 | $0 | $35,487 | $0 | $424,951 | $0 | $0 | $0 |
| Maria Chandler | ||||||||||||||
| Chief Medical Officer | $269,200 | $0 | $849 | $0 | $0 | $0 | $19,823 | $0 | $39,272 | $0 | $329,144 | $0 | $0 | $0 |
| Andrew Horvath | ||||||||||||||
| Chief Information Officer | $176,400 | $0 | $849 | $0 | $0 | $0 | $13,370 | $0 | $58,545 | $0 | $249,164 | $0 | $0 | $0 |
| Eden Martinez Ballatan | ||||||||||||||
| Chief Financial Officer | $160,122 | $0 | $849 | $0 | $0 | $0 | $8,159 | $0 | $8,389 | $0 | $177,519 | $0 | $0 | $0 |
| Asma M Khan | ||||||||||||||
| Director of New Born Services | $294,215 | $0 | $849 | $0 | $0 | $0 | $18,052 | $0 | $35,487 | $0 | $348,603 | $0 | $0 | $0 |
| Uduak Iluore | ||||||||||||||
| Medical Director | $296,347 | $0 | $849 | $0 | $0 | $0 | $15,054 | $0 | $25,163 | $0 | $337,413 | $0 | $0 | $0 |
| Jack S Tsai | ||||||||||||||
| Ass.Med.Dir.of HomelessCare/ProviderTraining | $259,466 | $0 | $849 | $0 | $0 | $0 | $16,698 | $0 | $58,545 | $0 | $335,558 | $0 | $0 | $0 |
| Najma Gardezi | ||||||||||||||
| Associate Medical Director | $258,355 | $0 | $849 | $0 | $0 | $0 | $18,394 | $0 | $19,636 | $0 | $297,234 | $0 | $0 | $0 |
| Peter Yeh | ||||||||||||||
| Physician | $239,709 | $0 | $2,824 | $0 | $0 | $0 | $16,992 | $0 | $8,978 | $0 | $268,503 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES | Since 1939, TCC Family Health (TCC), has been responding to community identified health needs and working to meet the needs of patients by providing comprehensive, high quality, primary and preventative health care, chronic disease management, integrated behavioral/mental health care and wellness services to children, adolescents, adults and seniors, including those experiencing homelessness, in communities of greater Long Beach, California. TCC, a 501(c)(3) Federally Qualified Health Center, serves approximately 40,000 patients of all lifecycles, through approximately 175,000 medical, behavioral health, dental and wellness visits annually via both in-person and telehealth, with 13 sites including three school-based health centers, a mobile medical clinic and a mobile dental clinic. TCC takes pride in advancing health and well-being of our community through empathetic and healing care. During FY 2024-2025, TCC has continued to address physical and behavioral health challenges, and economic burdens facing individuals and families in our community through the provision of the following services: primary health care and preventive health services; gynecological and obstetrics health care; maternal health care, prenatal care; dental care; chronic disease management for asthma, diabetes, hypertension, obesity and depression; STD, Hep C, HIV screening and treatment; mental health services, including substance use disorder treatment; walk-in immunizations; laboratory testing; dispensary of medications; early childhood programs; health education/outreach; case management; benefit enrollment (i.e. health insurance, Cal Fresh (SNAP)); care coordination; home visitation; translation/interpretation; medical-legal partnership; enhanced care management; food pantries; free farmer's markets; transportation services and comprehensive care for special populations including those with multiple chronic diseases, children with disabilities, individuals experiencing homelessness and/or substance use disorder. During July 1, 2024 - June 30, 2025, TCC opened two new sites: (1) TCC Family Health and Wellness - an 18,000 sq. ft. health and wellness center located in the Cambodia Town Neighborhood of Long Beach, CA, serving all ages; and (2) TCC Family Health, Healthy Aging at St. Mary, Long Beach, CA, dedicated to serving those ages 55 and over. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 990 form is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The CEO and CFO/Finance Director review the 990 in detail. In addition, the finance committee members review the 990 form and ask any clarifying questions before the document is finalized. A final draft of the 990 form is then provided to all of the board members prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Members of the Board of Directors should avoid any matter that could create a conflict of interest or appearance of conflict of interest. The Board will review any conflicts of interest identified. If an interest is identified, the Board Member shall abstain from any vote that could materially benefit or create gain for himself or any family member. No board member may be an employee of the clinic, or immediate family member of an employee. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee, appointed by the Board of Directors, reviews and makes recommendations related to the CEO's compensation based on comparable salaries among California Primary Care Association (CPCA) and Community Clinic Association of Los Angeles County (CCALAC) members. The review process and decisions of the Compensation Committee and Board of Directors are documented within the minutes of the meeting where the annual reviews are conducted. Reviews occur annually. |
| Form 990, Part VI, Line 19 Required documents available to the public | If a written request is made for such information, it is reviewed for appropriateness and disseminated accordingly. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in beneficial interest in trusts - 23759; Return on assets held by Memorial Medical Center Foundation - 114412; Total - 138171; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908062784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871702559 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Ownership | 0.8000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TCC SUPPORT CORPORATION | ||
| K | $2,076,657 | FMV |
| TCC SUPPORT CORPORATION | ||
| B | $1,400,000 | CASH |