VIA CARE COMMUNITY HEALTH CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VIA CARE COMMUNITY HEALTH CENTER (EIN 80-0699156)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-22
- IRS object ID
- 202343569349300129
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-22T16:31:08-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800699156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIA CARE COMMUNITY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIAC | BusinessNameControlTxt |
| Phone | 3232689191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S ATLANTIC BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH VILLAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3232689191 | PhoneNum |
| Signature | 2023-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | VILLAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-12-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH VILLAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S ATLANTIC BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,716,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIACARELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,440,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,225,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,050,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,458,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,065 | PYOtherRevenueAmt |
| CY Other Revenue | $29,339 | CYOtherRevenueAmt |
| PY Total Revenue | $28,509,674 | PYTotalRevenueAmt |
| CY Total Revenue | $41,716,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,886,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,224,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $521,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,188,879 | PYOtherExpensesAmt |
| CY Other Expenses | $10,984,310 | CYOtherExpensesAmt |
| PY Total Expenses | $24,094,367 | PYTotalExpensesAmt |
| CY Total Expenses | $30,263,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,415,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,452,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,673,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,022,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,857,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,721,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,815,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,300,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,119,463 | ExpenseAmt |
| Grant | $54,975 | GrantAmt |
| Revenue | $23,458,620 | RevenueAmt |
| Desc | VIA CARE, A FEDERALLY QUALIFIED HEALTH CENTER WITH SEVENTEEN SITES IN EAST LOS ANGELES, SERVES THE GENERAL POPULATION WITH INTEGRATED MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES. IN 2023, VIA CARE PROVIDED SERVICES TO OVER 19,000 UNIQUE PATIENTS. VIA CARE'S CORE SERVICES INCLUDE: COMPREHENSIVE PRIMARY MEDICAL CARE FOR ALL AGES INCLUDING PEDIATRICS; DIAGNOSTIC LABORATORY AND RADIOLOGY; IMMUNIZATIONS; GYNECOLOGY AND OBSTETRICS; CHRONIC DISEASE SCREENING AND CARE; HEPATITIS C TESTING AND TREATMENT; STD AND HIV PREVENTION THROUGH PRE/POST-EXPOSURE PROPHYLAXIS (PREP/PEP) TESTING AND TREATMENT; FAMILY PLANNING; PHARMACY; PODIATRY; FULL SCOPE ORAL HEALTH PREVENTATIVE AND RESTORATIVE CARE; MENTAL HEALTH AND SUBSTANCE USE DISORDER PREVENTION, ASSESSMENT AND TREATMENT SERVICES; AND SUPPORTIVE SERVICES SUCH AS HEALTH INSURANCE ENROLLMENT, A FOOD BANK, TRANSPORTATION, INTENSIVE CASE MANAGEMENT FOR REENTRY AND OTHER HIGH-NEED POPULATIONS, OUTREACH, AND HEALTH AND NUTRITION EDUCATION. | Desc |
| Total Program Service Expenses | $23,119,463 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | CHRISTINA BUGARIN | PersonNm |
| Phone | 3232689191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 FIRST STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DEBORAH VILLAR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $451,906 | $0 | $38,914 | ||
| FRANKLIN GONZALEZ | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $259,392 | $0 | $19,326 | ||
| VICTOR RUIZ MD | |||||||
| MEDICAL DIRECTOR - FAMILY MEDICINE | 40.00 | $259,065 | $0 | $16,456 | Yes (X) | ||
| GIANNI SUTANIMAN DO | |||||||
| FAMILY MEDICINE PROVIDER | 40.00 | $249,118 | $0 | $12,276 | Yes (X) | ||
| NINA FALCETTI MS SPHR | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $221,698 | $0 | $28,799 | ||
| PATRICE WAGONHURST MA MPH | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $220,536 | $0 | $17,198 | ||
| LOURDES OLIVARES LCSW | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $223,213 | $0 | $14,486 | ||
| CHRISTINA BUGARIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $205,370 | $0 | $22,550 | ||
| ARIEL WHITE MD | |||||||
| PEDIATRICIAN | 40.00 | $208,754 | $0 | $3,270 | Yes (X) | ||
| HOWARD KIM DDS | |||||||
| EAST LA REGIONAL DENTAL DIRECTOR | 40.00 | $205,433 | $0 | $6,232 | Yes (X) | ||
| DEMETRIO CARDENAS PA-C | |||||||
| CLINICAL DIRECTOR QA/QI | 40.00 | $200,889 | $0 | $3,741 | Yes (X) | ||
| JOHN DONNER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSE ANDRADE | |||||||
| VICE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEVON RIOS | |||||||
| VICE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEATRICE BOJORQUEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD REYES | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA BARRERA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARMANDO LAWRENCE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY RUIZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FABIAN TORRES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA VILLANUEVA RN MSN FNP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,705,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| PIH HEALTH PHYSICIANS | |||||
| 12102 WASHINGTON BLVD BUILDING 1 | WHITTIER | CA | 90606 | MEDICAL SERVICES | $1,641,804 |
| GLOBAL BUILDING CORP | |||||
| 17815 VENTURA BLVD 204 | ENCINO | CA | 91316 | CONSTRUCTION | $1,214,499 |
| GLOBAL IT | |||||
| 6720 BRIGHT AVENUE | WHITTIER | CA | 90601 | IT SERVICES | $346,275 |
| CENTURY WOMEN MEDICAL GROUP | |||||
| 8679 W PICO BLVD | LOS ANGELES | CA | 90022 | MEDICAL SERVICES | $140,000 |
| FUNES SECURITY | |||||
| 3064 INES ST | LOS ANGELES | CA | 90023 | SECURITY SERVICES | $120,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,286,591 | GovernmentGrantsAmt |
| All Other Contributions | $11,939,306 | AllOtherContributionsAmt |
| Noncash Contributions | $9,261 | NoncashContributionsAmt |
| Total Contributions | $18,225,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL SERVICES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $23,458,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,458,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,458,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,650 | TotalRevenueColumnAmt |
| Exclusion | $2,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,195 | 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 | $15,195 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,195 | TotalRevenueColumnAmt |
| Exclusion | $15,195 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,144 | TotalRevenueColumnAmt |
| Exclusion | $14,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,716,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,458,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,975 | TotalAmt |
| Program Services | $54,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,389 | TotalAmt |
| Program Services | $1,551,050 | ProgramServicesAmt |
| Management And General | $172,339 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,708,194 | TotalAmt |
| Program Services | $11,383,727 | ProgramServicesAmt |
| Management And General | $3,039,013 | ManagementAndGeneralAmt |
| Fundraising | $285,454 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,480 | TotalAmt |
| Program Services | $148,560 | ProgramServicesAmt |
| Management And General | $53,042 | ManagementAndGeneralAmt |
| Fundraising | $5,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,610 | TotalAmt |
| Program Services | $1,136,616 | ProgramServicesAmt |
| Management And General | $285,395 | ManagementAndGeneralAmt |
| Fundraising | $25,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,767 | TotalAmt |
| Program Services | $894,526 | ProgramServicesAmt |
| Management And General | $223,304 | ManagementAndGeneralAmt |
| Fundraising | $19,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,307 | TotalAmt |
| Program Services | $72,787 | ProgramServicesAmt |
| Management And General | $235,898 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,307 | TotalAmt |
| Program Services | $8,282 | ProgramServicesAmt |
| Management And General | $26,840 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359,841 | TotalAmt |
| Program Services | $1,686,658 | ProgramServicesAmt |
| Management And General | $1,567,932 | ManagementAndGeneralAmt |
| Fundraising | $105,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,970 | TotalAmt |
| Program Services | $283,798 | ProgramServicesAmt |
| Management And General | $70,846 | ManagementAndGeneralAmt |
| Fundraising | $6,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,491 | TotalAmt |
| Program Services | $1,651,569 | ProgramServicesAmt |
| Management And General | $410,291 | ManagementAndGeneralAmt |
| Fundraising | $36,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,824 | TotalAmt |
| Program Services | $55,683 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,716 | TotalAmt |
| Program Services | $104,342 | ProgramServicesAmt |
| Management And General | $26,048 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,787 | TotalAmt |
| Program Services | $219,186 | ProgramServicesAmt |
| Management And General | $54,716 | ManagementAndGeneralAmt |
| Fundraising | $4,885 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,502 | TotalAmt |
| Program Services | $446,177 | ProgramServicesAmt |
| Management And General | $111,381 | ManagementAndGeneralAmt |
| Fundraising | $9,944 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,142 | TotalAmt |
| Program Services | $125,119 | ProgramServicesAmt |
| Management And General | $31,234 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,641,143 | $2,641,143 | ||
| RECRUITMENT & TRAINING | $338,632 | $266,236 | $66,462 | $5,934 |
| COMMUNICATIONS | $233,199 | $183,344 | $45,769 | $4,086 |
| BAD DEBT | $150,000 | $150,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,449 | TotalAmt |
| Program Services | $205,685 | ProgramServicesAmt |
| Management And General | $38,546 | ManagementAndGeneralAmt |
| Fundraising | $3,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,263,725 | TotalAmt |
| Program Services | $23,119,463 | ProgramServicesAmt |
| Management And General | $6,622,956 | ManagementAndGeneralAmt |
| Fundraising | $521,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,483,049 | BOYAmt |
| EOY | $11,500,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,179 | BOYAmt |
| EOY | $799,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,578 | BOYAmt |
| EOY | $2,073,386 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,425 | BOYAmt |
| EOY | $68,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,618 | BOYAmt |
| EOY | $380,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,345,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,407,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,369 | BOYAmt |
| EOY | $14,937,989 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,778 | BOYAmt |
| EOY | $1,261,011 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,306 | BOYAmt |
| EOY | $265,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,735,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,673,302 | BOYAmt |
| EOY | $36,022,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,956 | BOYAmt |
| EOY | $3,034,908 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,877 | BOYAmt |
| EOY | $5,523,013 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,786 | BOYAmt |
| EOY | $420,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,742,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,857,619 | BOYAmt |
| EOY | $13,721,847 | 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 | $10,815,683 | BOYAmt |
| EOY | $22,300,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,683 | BOYAmt |
| EOY | $22,300,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,673,302 | BOYAmt |
| EOY | $36,022,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,452,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,045 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,392,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,525 | DepreciationAmt |
| Book Value | $11,128,232 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,382,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,914 | DepreciationAmt |
| Book Value | $2,877,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,011,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,596 | DepreciationAmt |
| Book Value | $374,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,719 | OtherCostOrOtherBasisAmt |
| Book Value | $557,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,937,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE LEASE ASSETS | Desc |
| Book Value | $4,735,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,735,686 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE LEASE LIABILITIES | Desc |
| Amt | $4,742,961 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,742,961 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,716,506 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,716,506 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,716,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,231,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,231,680 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,045 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,263,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | VIA CARE IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, VIA CARE IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. VIA CARE FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. VIA CARE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED GAINS ON INVESTMENTS 32,045. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EAST LOS ANGELES COMMUNITY YOUTH CENTER | ||||||||
| 5120 E BEVERLY BOULEVARD | LOS ANGELES | CA | 90022 | 953174212 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| LA COUNTY LIBRARY FOUNDATION | ||||||||
| 7400 IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | 953766899 | 501(C)(3) | $13,000 | $0 | GENERAL OPERATING SUPPORT |
| UNIDAD GAY & LESBIAN LATINOS UNIDOS | ||||||||
| 1186 N NEW HAMPSHIRE AVENUE | LOS ANGELES | CA | 90029 | 874415526 | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | PRIOR TO MAKING A GRANT TO AN ORGANIZATION, WE ENSURE THAT THEY ARE EITHER A QUALIFIED CHARITABLE ORGANIZATION OR A GOVERNMENT AGENCY. FOLLOW-UP REPORTING IS ALSO CONDUCTED BY GRANT RECIPIENTS TO ENSURE APPROPRIATE USE OF THE FUNDS. | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH VILLAR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $349,790 | $0 | $102,116 | $0 | $0 | $0 | $36,700 | $0 | $2,214 | $0 | $490,820 | $0 | $0 | $0 |
| FRANKLIN GONZALEZ | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $231,892 | $0 | $27,500 | $0 | $0 | $0 | $17,112 | $0 | $2,214 | $0 | $278,718 | $0 | $0 | $0 |
| VICTOR RUIZ MD | ||||||||||||||
| MEDICAL DIRECTOR - FAMILY MEDICINE | $249,065 | $0 | $10,000 | $0 | $0 | $0 | $14,242 | $0 | $2,214 | $0 | $275,521 | $0 | $0 | $0 |
| GIANNI SUTANIMAN DO | ||||||||||||||
| FAMILY MEDICINE PROVIDER | $224,618 | $0 | $24,500 | $0 | $0 | $0 | $10,062 | $0 | $2,214 | $0 | $261,394 | $0 | $0 | $0 |
| NINA FALCETTI MS SPHR | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $196,698 | $0 | $25,000 | $0 | $0 | $0 | $26,585 | $0 | $2,214 | $0 | $250,497 | $0 | $0 | $0 |
| PATRICE WAGONHURST MA MPH | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $185,536 | $0 | $35,000 | $0 | $0 | $0 | $14,984 | $0 | $2,214 | $0 | $237,734 | $0 | $0 | $0 |
| LOURDES OLIVARES LCSW | ||||||||||||||
| CHIEF OPERATING OFFICER | $183,213 | $0 | $40,000 | $0 | $0 | $0 | $12,272 | $0 | $2,214 | $0 | $237,699 | $0 | $0 | $0 |
| CHRISTINA BUGARIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $165,370 | $0 | $40,000 | $0 | $0 | $0 | $20,336 | $0 | $2,214 | $0 | $227,920 | $0 | $0 | $0 |
| ARIEL WHITE MD | ||||||||||||||
| PEDIATRICIAN | $197,254 | $0 | $11,500 | $0 | $0 | $0 | $1,056 | $0 | $2,214 | $0 | $212,024 | $0 | $0 | $0 |
| HOWARD KIM DDS | ||||||||||||||
| EAST LA REGIONAL DENTAL DIRECTOR | $205,433 | $0 | $0 | $0 | $0 | $0 | $4,018 | $0 | $2,214 | $0 | $211,665 | $0 | $0 | $0 |
| DEMETRIO CARDENAS PA-C | ||||||||||||||
| CLINICAL DIRECTOR QA/QI | $177,389 | $0 | $23,500 | $0 | $0 | $0 | $1,527 | $0 | $2,214 | $0 | $204,630 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2022, THE BOARD OF DIRECTORS GAVE THE CEO A DISCRETIONARY BONUS AND THE CEO DETERMINED DISCRETIONARY BONUSES FOR ALL OTHER EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD, BUT ONLY ON EMERGENCY OR TIME-SENSITIVE ISSUES DURING THE INTERIM PERIODS BETWEEN BOARD MEETINGS WHEN THERE IS NO TIME TO CALL A FULL BOARD MEETING, EXCEPT FOR THOSE MATTERS IDENTIFIED IN THE BYLAWS AS BEING RESERVED TO THE BOARD OF DIRECTORS. ONLY THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD IN THESE CIRCUMSTANCES. ANY ACTION MUST BE CONSISTENT WITH ESTABLISHED BOARD POLICIES AND/OR DIRECTION. ANY ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD AT THE NEXT MEETING. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD'S OFFICERS. IN THE ABSENCE OF A GOVERNANCE COMMITTEE, THE EXECUTIVE COMMITTEE IS DELEGATED RESPONSIBILITIES IN MATTERS PERTAINING TO BOARD DEVELOPMENT (RECRUITMENT, ORIENTATION, EDUCATION AND EVALUATION). THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR MATTERS PERTAINING TO BOARD NOMINATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY UPON ACCEPTING THEIR POSITIONS AND ARE REQUIRED EACH YEAR TO REVIEW AND RE-SIGN THE POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY REQUIRES ALL SIGNORS TO REPORT POTENTIAL CONFLICTS OF INTERESTS SUCH AS RELATIONSHIPS TO VENDORS OR MAJOR CONTRIBUTORS, FAMILY RELATIONSHIPS, OUTSIDE EMPLOYMENT, CONSULTING, ETC. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT AND ANSWER ANY QUESTIONS, AFTER WHICH THEY LEAVE THE MEETING FOR THE REMAINDER OF DISCUSSIONS AND VOTES ON THE MATTER. IF A CONFLICT IS IDENTIFIED, THE BOARD INVESTIGATES WHETHER AN ALTERNATIVE TRANSACTION CAN BE ENTERED THAT WOULD NOT RESULT IN A CONFLICT. IF A BOARD OR COMMITTEE MEMBER FAILS TO DISCLOSE A CONFLICT, THEY ARE NOTIFIED OF THE MATTER AND ARE GIVEN AN OPPORTUNITY TO EXPLAIN. AFTER THIS, THE BOARD OR COMMITTEE DETERMINES APPROPRIATE DISCPLINARY AND CORRECTIVE ACTIONS, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A FORMAL EVALUATION AND REVIEW PROCESS IS CONDUCTED FOR THE CEO. THE CEO'S COMPENSATION IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD CHAIR. THE CALIFORNIA PRIMARY CARE ASSOCIATION'S SALARY SURVEY IS USED FOR COMPARABILITY PURPOSES. SIMILAR TO CEO COMPENSATION, A FORMAL EVALUATION AND REVIEW PROCESS IS CONDUCTED FOR KEY EMPLOYEE COMPENSATION (PRIMARILY THE CHIEF MEDICAL OFFICER AND CHIEF FINANCIAL OFFICER). VC CCHC POLICY IS TO LIMIT ANNUAL SALARY INCREASES TO NO MORE THAN 5% UNLESS THE EMPLOYEE IS PROMOTED TO A NEW POSITION OR THE JOB DESCRIPTION SIGNIFICANTLY CHANGES TO BECOME A NEW POSITION. THE PROCESS FOR BOTH WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, EXEMPT ORGANIZATION APPLICATION AND APPROVAL LETTER, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR ON-SITE REVIEW UPON REQUEST OF VCCHC EXECUTIVE STAFF. OUR AUDITED FINANCIALS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,686,658. MANAGEMENT AND GENERAL EXPENSES 1,567,932. FUNDRAISING EXPENSES 105,251. TOTAL EXPENSES 3,359,841. |
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