ALL FOR HEALTH HEALTH FOR ALL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALL FOR HEALTH HEALTH FOR ALL INC (EIN 95-4773684)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-05-15
IRS object ID
202411369349310541
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

FieldValueIRS element (for citing)
Return2024-05-15T14:58:50-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Your Tax Clinic LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13777 Long Beach Blvd STE 240AddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954773684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1All For Health Health For AllBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 East BroadwayAddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn PazirandehPersonNm
Person TitleCFOPersonTitleTxt
Phone8184093020PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastPazirandehPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven CooperPreparerPersonNm
PTINP00118359PTIN
Phone5624362600PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdrineh EbrahimianPrincipalOfficerNm
Gross Receipts$26,901,648GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.all4health.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe purpose of the Organization is to establish and provide primary care services for the medically underserved, primarily immigrant, and low income residents.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,445,338PYContributionsGrantsAmt
CY Contributions Grants$8,364,348CYContributionsGrantsAmt
PY Program Service Revenue$18,151,569PYProgramServiceRevenueAmt
CY Program Service Revenue$18,188,195CYProgramServiceRevenueAmt
CY Investment Income$349,105CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,596,907PYTotalRevenueAmt
CY Total Revenue$26,901,648CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,343,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,963,475CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,288CYTotalFundraisingExpenseAmt
PY Other Expenses$4,384,528PYOtherExpensesAmt
CY Other Expenses$5,108,328CYOtherExpensesAmt
PY Total Expenses$17,728,028PYTotalExpensesAmt
CY Total Expenses$21,071,803CYTotalExpensesAmt
PY Revenues Less Expenses$5,868,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,829,845CYRevenuesLessExpensesAmt
Total Assets BOY$37,423,604TotalAssetsBOYAmt
Total Assets EOY$45,699,697TotalAssetsEOYAmt
Total Liabilities BOY$4,628,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,104,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,795,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,595,294NetAssetsOrFundBalancesEOYAmt
MissionThe purpose of the Organization is to establish and provide primary care services for the medically underserved, primarily immigrant, and low income residents.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,575,326ExpenseAmt
Revenue$18,188,195RevenueAmt
DescThe Organization is a Federally Qualified Health Center as designated by the federal Health Resource Services Administration (HRSA), and receives various grants, contracts, and donations from private and governmental agencies in order to operate community health clinics that provide health services in Glendale, California, and surrounding communities. The Organization receives approximately 94,000 patient visits per year.The Organization operates fourteen locations. The Organization maintains nine primary care clinics in California: in Glendale, Burbank, Sunland, and North Hollywood; and three primary care clinic in Las Vegas, Nevada. The Organization also maintains one pediatric clinics and one mental health services facility in Glendale, California. The Organization operates an adult day healthcare center with the medical clinic in Sunland.Desc
Total Program Service Expenses$17,575,326TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee195EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn PazirandehPersonNm
Phone8184093020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 East BroadwayAddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Adrineh Ebrahimian
CEO40.000.00Yes (X)$597,116$0$0
John Pazirandeh
CFO40.000.00Yes (X)$337,767$0$0
Sonia Kistorian
ADHC Director40.000.00$296,467$0$0Yes (X)
Diana Sayadian
Physician40.000.00$282,160$0$0Yes (X)
Kevork Vorperian
Physician40.000.00$278,708$0$0Yes (X)
Oganes J Akopyan
Physician40.000.00$251,625$0$0Yes (X)
Arthur Vardanyan
Physician40.000.00$237,648$0$0Yes (X)
Arpi Hambarchyan
CMO40.000.00Yes (X)$105,548$0$0
Ninet Abgarian
COO5.000.00Yes (X)$1,794$0$0
Astrik Vardanyan
Board Member1.000.00$0$0$0Yes (X)
Salina Ramirez
Board Member1.000.00$0$0$0Yes (X)
Jan Woods
Board Member1.000.00$0$0$0Yes (X)
Samvel Saghatelyan
Board member1.000.00$0$0$0Yes (X)
Aspram Balyan
Board Member1.000.00$0$0$0Yes (X)
Greg Miller
Board Member1.000.00$0$0$0Yes (X)
Narine Movsesian
Board Member1.000.00$0$0$0Yes (X)
Amirah Muhammad
Board Member1.000.00$0$0$0Yes (X)
Alina Puiu
Board Member1.000.00$0$0$0Yes (X)
Roubik Sohbatian
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Bruce Nelson
Board Chair1.000.00Yes (X)$0$0$0Yes (X)
Hasmik Zalian
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,388,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Superior Health Inc
6939 Greeley St Unit 112TujungaCA91042Medical Services$218,475
Gagik Kholyan MD
5148 Sky Ridge DrLa CrescentaCA91214Medical Services$506,620
Anna Mekikyan MD
1027 Sherlock DrBurbankCA91501Medical Services$263,315
Liana Poghosyan MD Inc
9111 Morning Glow WaySun ValleyCA91352Medical Services$131,083
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$8,291,772GovernmentGrantsAmt
All Other Contributions$72,576AllOtherContributionsAmt
Total Contributions$8,364,348TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient service revenueDesc
Business900099BusinessCd
Total Revenue Column$18,188,195TotalRevenueColumnAmt
Related Or Exempt Func Income$18,188,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,188,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,105TotalRevenueColumnAmt
Exclusion$349,105ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,901,648TotalRevenueColumnAmt
Related Or Exempt Func Income$18,188,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$349,105ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,388,834TotalAmt
Program Services$2,048,511ProgramServicesAmt
Management And General$334,437ManagementAndGeneralAmt
Fundraising$5,886FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,329,750TotalAmt
Program Services$9,715,671ProgramServicesAmt
Management And General$1,586,165ManagementAndGeneralAmt
Fundraising$27,914FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,313,411TotalAmt
Program Services$1,049,276ProgramServicesAmt
Management And General$262,682ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$931,480TotalAmt
Program Services$798,538ProgramServicesAmt
Management And General$130,407ManagementAndGeneralAmt
Fundraising$2,535FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,010,658TotalAmt
Program Services$662,934ProgramServicesAmt
Management And General$303,224ManagementAndGeneralAmt
Fundraising$44,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$249,616TotalAmt
Program Services$174,731ProgramServicesAmt
Management And General$74,885ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,012TotalAmt
Program Services$171,911ProgramServicesAmt
Management And General$19,101ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,058,122TotalAmt
Program Services$952,309ProgramServicesAmt
Management And General$105,813ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,961TotalAmt
Program Services$41,575ProgramServicesAmt
Management And General$22,386ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,343TotalAmt
Program Services$65,337ProgramServicesAmt
Management And General$98,006ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$63,291TotalAmt
Program Services$56,962ProgramServicesAmt
Management And General$6,329ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,429TotalAmt
Program Services$257,786ProgramServicesAmt
Management And General$28,643ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$199,980TotalAmt
Program Services$124,796ProgramServicesAmt
Management And General$75,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repair and maintenance$367,386$330,647$36,739
Utilities$363,341$327,007$36,334
Medical supplies$270,824$270,824
Other$253,233$101,293$151,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$567,132TotalAmt
Program Services$425,218ProgramServicesAmt
Management And General$141,914ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,071,803TotalAmt
Program Services$17,575,326ProgramServicesAmt
Management And General$3,414,189ManagementAndGeneralAmt
Fundraising$82,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,412,324BOYAmt
EOY$8,637,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238,018BOYAmt
EOY$20,461,032EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,670,988BOYAmt
EOY$3,846,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,201,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,253,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,438,995BOYAmt
EOY$9,947,950EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$462,366BOYAmt
EOY$1,782,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,913BOYAmt
EOY$1,024,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,423,604BOYAmt
EOY$45,699,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$881,414BOYAmt
EOY$1,716,395EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,746,950BOYAmt
EOY$5,388,008EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,628,364BOYAmt
EOY$7,104,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,795,240BOYAmt
EOY$38,595,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,795,240BOYAmt
EOY$38,595,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,423,604BOYAmt
EOY$45,699,697EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,829,845ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$29,791OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,582,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,756,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,862,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,372,762CurrentTaxYearMinus1YearAmt
Current Tax Year$8,364,348CurrentTaxYearAmt
Total$23,938,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,582,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,756,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,862,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,372,762CurrentTaxYearMinus1YearAmt
Current Tax Year$8,364,348CurrentTaxYearAmt
Total$23,938,040TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,938,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$349,105CurrentTaxYearAmt
Total$349,105TotalAmt
FieldValueIRS element (for citing)
Total Support$24,287,145TotalSupportAmt
Gross Receipts Rltd Activities$91,216,790GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98560PublicSupportCY170Pct
Public Support PY1700.93470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,930,000InvestmentCostOrOtherBasisAmt
Book Value$2,930,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,050,480InvestmentCostOrOtherBasisAmt
Depreciation$446,123DepreciationAmt
Book Value$2,604,357BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$429,271InvestmentCostOrOtherBasisAmt
Depreciation$198,667DepreciationAmt
Book Value$230,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$134,681InvestmentCostOrOtherBasisAmt
Depreciation$119,415DepreciationAmt
Book Value$15,266BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,656,976InvestmentCostOrOtherBasisAmt
Depreciation$489,253DepreciationAmt
Book Value$4,167,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,947,950TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Other Current Assets$50,913
Goodwill$150,000
Operating lease right-of-use asset$823,407
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,024,320TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Long-term current portion
Long-term debt noncurrent
Medi-Cal reconciliation payable$4,531,849
Operating lease liabilities current$454,765
Operating lease liab noncurrent$401,394
FieldValueIRS element (for citing)
Total Liability$5,388,008TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,901,648TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$26,901,648RevenueSubtotalAmt
Total Revenue Per Form990$26,901,648TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,071,803TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$21,071,803ExpensesSubtotalAmt
Total Expenses Per Form990$21,071,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe Organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the Organization has not recorded any uncertain tax positions. The Organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended July 31, 2023, the Organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of July 31, 2023, the Organizations federal tax returns since the 2019 tax year and state tax returns since the 2018 tax year remain open for examination by the tax jurisdictions. No tax returns are currently being examined by any taxing authorities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Adrineh Ebrahimian
CEO$597,116$597,116
Arthur Vardanyan
Physician$237,648$237,648
Sonia Kistorian
ADHC Director$296,467$296,467
Diana Sayadian
Physician$282,160$282,160
John Pazirandeh
CFO$337,767$337,767
Kevork Vorperian
Physician$278,708$278,708
Oganes J Akopyan
Physician$251,625$251,625

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The tax return is presented to selected board members before it is filed with the IRS.
Conflict of interest policy compliance Part VI line 12cAll for Health has a written conflict policy that is reviewed with employee upon hire and routinely visited during meetings.
CEO executive director top management comp Part VI line 15aThe Board of Directors reviews and approves the annual salary of the CEO in order to evaluate that it is commenstrate with the medical services the CEO provides.
Other officer or key employee compensation Part VI line 15bThe process of determining compensation for other officers or key employees include a review and approval by the governing board members and top officers.
Governing documents etc available to public Part VI line 19Tax return and financial statements are available to the public upon request and on another website (Guidestar).
Explanation of other changes in net assets or fund balances Part XI line 9Recently adopted accounting standard - In February 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-02, Leases, and established Accounting Standards Codification (ASC) 842 which supersedes ASC 840, Leases. The new lease standard requires lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by all leases with lease terms of more than twelve months. ASU 2016-02 also expands on the required quantitative and qualitative disclosures surrounding leases.The Organization adopted ASU 2016-02 and any subsequent amendments effective August 1, 2022, using the modified retrospective method, with certain practical expedients available. The Organization elected the package of practical expedients permitted under transition which permits the Organization to not reassess the following: 1) whether a contract is or contains a lease, 2) lease classification, and 3) initial direct costs. The cumulative effect of adopting this standard on July 1, 2022, resulted in an adjustment to decrease opening net assets by $29,791, with no restatement to prior periods. As a result of adopting this standard on August 1, 2022, for its operating leases, the Organization recognized operating lease right-of-use (ROU) assets amounting to $927,842 and operating lease liabilities amounting to $957,633, based on the present value of the remaining operating lease payments, with the operating lease ROU assets being adjusted for lease incentives. The adoption of the standard did not have a material impact on the Organizations statements of income and cash flows.The Organization accounted for and disclosed its leases under ASC 840 as of and for the year ended July 31, 2022.
List of other fees for services expenses Part IX line 11gPhysician contract services, other contract services, and professional fees

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.