HEALTH CARE LA IPA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEALTH CARE LA IPA (EIN 95-4298276)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349327744
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T20:05:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 5TH AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954298276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE LA IPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8187020100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14195 E THOUSAND OAKS BLVD 235AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913623868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRA MATOVSKYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8187020100PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE ROBISONPreparerPersonNm
PTINP00560072PTIN
Phone2062814444PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULA WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14195 E THOUSAND OAKS BLVD 235AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913623868ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$680,304,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHCARELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHEALTH CARE LA IPA'S (HCLA) MISSION IS TO PROVIDE COMMUNITY-BASED PROVIDERS IN LOS ANGELES COUNTY WITH A MANAGED, INTEGRATED HEALTHCARE DELIVERY SYSTEM TO SERVE THEIR COMMUNITIES IN AN ORGANIZED, EFFICIENT, COMPASSIONATE AND FINANCIALLY RESPONSIBLE MANNER.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$542,370,226PYProgramServiceRevenueAmt
CY Program Service Revenue$658,018,825CYProgramServiceRevenueAmt
PY Investment Income$1,891,884PYInvestmentIncomeAmt
CY Investment Income$5,323,907CYInvestmentIncomeAmt
PY Other Revenue$1,587,805PYOtherRevenueAmt
CY Other Revenue$1,731,061CYOtherRevenueAmt
PY Total Revenue$545,849,915PYTotalRevenueAmt
CY Total Revenue$665,073,793CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$421,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$517,734,103PYOtherExpensesAmt
CY Other Expenses$630,758,398CYOtherExpensesAmt
PY Total Expenses$518,098,642PYTotalExpensesAmt
CY Total Expenses$631,180,307CYTotalExpensesAmt
PY Revenues Less Expenses$27,751,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,893,486CYRevenuesLessExpensesAmt
Total Assets BOY$175,374,202TotalAssetsBOYAmt
Total Assets EOY$224,712,368TotalAssetsEOYAmt
Total Liabilities BOY$114,102,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,342,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,271,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,370,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALTH CARE LA IPA'S (HCLA) MISSION IS TO PROVIDE COMMUNITY-BASED PROVIDERS IN LOS ANGELES COUNTY WITH A MANAGED, INTEGRATED HEALTHCARE DELIVERY SYSTEM TO SERVE THEIR COMMUNITIES IN AN ORGANIZED, EFFICIENT, COMPASSIONATE AND FINANCIALLY RESPONSIBLE MANNER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$566,520,766ExpenseAmt
Revenue$659,749,886RevenueAmt
DescHCLA OPERATES AN INDEPENDENT PRACTICE ASSOCIATION MADE UP OF NON-PROFIT HEALTH CENTERS THAT PROVIDE MEDICAL SERVICES, ESPECIALLY TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS IN LOS ANGELES COUNTY. HCLA CONTRACTS WITH OVER 38 FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND COMMUNITY CLINICS THROUGHOUT LOS ANGELES COUNTY TO PROVIDE COORDINATED HEALTHCARE TO THE UNDERSERVED POPULATION IN THEIR COMMUNITIES, INCLUDING: (1) POST DISCHARGE CARE COORDINATION ON THE FRAIL ELDERLY PATIENTS. CASE MANAGERS ARE ASSIGNED TO PATIENTS WITH COPD, CHF, AND OTHER CHRONIC DISEASE CONDITIONS. (2) IN HOME HEALTH ASSESSMENT EXAMS TO SENIOR PATIENTS WHO HAVE NOT BEEN SEEN BY A PRIMARY PROVIDER WITHIN SIX MONTHS OF ENROLLMENT. A NURSE PRACTITIONER PERFORMS A HEALTH ASSESSMENT AND ROUTINE LABS. RESULTS ARE SHARED WITH PRIMARY PHYSICIAN FOR FOLLOW UP VISIT. (3) PROGRAMS THAT PROVIDE ADDITIONAL ASSISTANCE TO THE COMMUNITY CLINICS, SUCH AS PROVIDING HEALTH CENTERS WITH THE NECESSARY TRAINED PERSONNEL TO ASSIST WITH MEETING THE TRIPLE AIM OF THE AFFORDABLE CARE ACT: THE RIGHT CARE, AT THE RIGHT SETTING, FOR THE MOST AFFORDABLE COST; AND TO SERVE AS THE PRINCIPAL APPLICANT AND RECIPIENT OF GRANTS AND OTHER FUNDS FOR PROGRAMS THAT REQUIRE THE PARTICIPATION OF TWO OR MORE OF THE NONPROFIT HEALTH CENTERS.Desc
Total Program Service Expenses$566,520,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3856IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORY VINSON-VESTALPersonNm
Phone8187020100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14195 E THOUSAND OAKS BLVD STE 235AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA WILSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALICIA MARDINI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WARREN BRODINE
DIRECTOR & TREASURER2.00Yes (X)Yes (X)$0$0$0
JINA LAWLER
DIRECTOR & SECRETARY2.00Yes (X)Yes (X)$0$0$0
AL BALLESTEROS
DIRECTOR2.00Yes (X)$0$0$0
JIM MANGIA
DIRECTOR2.00Yes (X)$0$0$0
ERIN PAK
DIRECTOR2.00Yes (X)$0$0$0
ELOISA PERARD
DIRECTOR2.00Yes (X)$0$0$0
KAZUE SHIBATA
DIRECTOR2.00Yes (X)$0$0$0
CLIFF SHIEPE
DIRECTOR2.00Yes (X)$0$0$0
CRAIG THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
RICHARD VELOZ
DIRECTOR2.00Yes (X)$0$0$0
KIM WYARD
DIRECTOR2.00Yes (X)$0$0$0
ANITA ZAMORA
DIRECTOR2.00Yes (X)$0$0$0
SABRA MATOVSKY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$383,122$0$38,787
FieldValueIRS element (for citing)
Total Reportable Comp From Org$383,122TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDPOINT MANAGEMENT
15301 VENTURA BLVD D200SHERMAN OAKSCA91403ADMINISTRATION SERVICES$65,868,220
BEVERLY RADIOLOGY MEDICAL GROUP
PO BOX 101418PASADENACA91189RADIOLOGY$13,435,309
LOS ANGELES HEMATOLOGY ONCOLOGY MEDICAL
PO BOX 743042LOS ANGELESCA90074HEMATOLOGY/ONCOLOGY$12,351,930
UNITED MEDICAL IMAGING HEALTHCARE INC
PO BOX 491149LOS ANGELESCA90049IMAGING$8,274,411
ALL CARE PHYSICAL THERAPY
6320 CANOGA AVENUE 15TH FLWOODLANDCA91367PHYSICAL THERAPY$7,059,659
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K685CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH PLAN CAPITATION624110$645,746,477$645,746,477
SHARED RISK AND PERFOR624110$12,272,348$12,272,348
FieldValueIRS element (for citing)
Total Program Service Revenue$658,018,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,323,907TotalRevenueColumnAmt
Exclusion$5,323,907ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,230,474SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,230,474SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624110BusinessCd
Total Revenue Column$1,731,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,731,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,731,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,073,793TotalRevenueColumnAmt
Related Or Exempt Func Income$659,749,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,323,907ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,909TotalAmt
Management And General$421,909ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$64,237,632TotalAmt
Management And General$64,237,632ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,262TotalAmt
Program Services$138,262ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,999TotalAmt
Program Services$89,999ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$963,303TotalAmt
Program Services$963,303ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,350TotalAmt
Program Services$41,350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$606,709TotalAmt
Program Services$606,709ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,958TotalAmt
Program Services$49,958ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,230TotalAmt
Program Services$71,230ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$992,306TotalAmt
Program Services$992,306ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FEE FOR SERVICE SPECIAL$423,394,416$423,394,416
PRIMARY CARE AND SPECIA$110,758,779$110,758,779
SHARED RISK DISTRIBUTIO$21,421,173$21,421,173
REINSURANCE PREMIUMS$6,218,219$6,218,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,775,062TotalAmt
Program Services$1,775,062ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$631,180,307TotalAmt
Program Services$566,520,766ProgramServicesAmt
Management And General$64,659,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,240,660BOYAmt
EOY$171,434,611EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,565,654BOYAmt
EOY$40,967,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,402,881BOYAmt
EOY$1,216,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,916,644BOYAmt
EOY$8,196,330EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,248,363BOYAmt
EOY$2,897,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,374,202BOYAmt
EOY$224,712,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,102,548BOYAmt
EOY$128,523,929EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$818,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,102,548BOYAmt
EOY$129,342,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,271,654BOYAmt
EOY$95,370,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,271,654BOYAmt
EOY$95,370,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,374,202BOYAmt
EOY$224,712,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,893,486ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$205,118NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,332,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,346,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,597,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,958,031CurrentTaxYearMinus1YearAmt
Current Tax Year$659,749,886CurrentTaxYearAmt
Total$2,481,983,924TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,332,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,346,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,597,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,958,031CurrentTaxYearMinus1YearAmt
Current Tax Year$659,749,886CurrentTaxYearAmt
Total$2,481,983,924TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,481,983,924PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,891,884CurrentTaxYearMinus1YearAmt
Current Tax Year$5,323,907CurrentTaxYearAmt
Total$8,172,700TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,891,884CurrentTaxYearMinus1YearAmt
Current Tax Year$5,323,907CurrentTaxYearAmt
Total$8,172,700TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,833,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,629,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,769,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,849,915CurrentTaxYearMinus1YearAmt
Current Tax Year$665,073,793CurrentTaxYearAmt
Total$2,490,156,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$665,073,793TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$665,073,793RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$665,073,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$630,975,189TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$205,118OtherExpensesIncludedAmt
Expenses Not Reported-$205,118ExpensesNotReportedAmt
Expenses Subtotal$631,180,307ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$631,180,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED, AS DESCRIBED ABOVE, IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. UPON ADOPTION AND AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITION UNDER THIS GUIDANCE AND THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS THAT REQUIRE AN ACCRUAL.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN/LOSS RECLASSED FROM EXPENSES -205,118.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSABRA MATOVSKYPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$348,953BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$34,125BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$44OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$30,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,787NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$421,909TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BONUS RECEIVED BY THE CEO IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:HEALTHCARE LA IPA DID NOT ISSUE ANY W-2S DURING 2023. COMPENSATION REPORTED ON PART VII AND SCHEDULE J IS FROM HEALTHCARE LA IPA'S MANAGEMENT COMPANY, MEDPOINT MANAGEMENT.
FORM 990, PART VI, SECTION A, LINE 3MEDPOINT MANAGEMENT, AN INDEPENDENT CONTRACTOR, PERFORMS MANAGEMENT DUTIES FOR HEALTH CARE LA, IPA, INCLUDING, BUT NOT LIMITED TO, PLANNING AND EXECUTING BUDGETS OR FINANCIAL OPERATIONS, SUPERVISING EXEMPT OPERATIONS, AND NEGOTIATING AND ADMINISTRATING PLAN CONTRACTS AND PROVIDER CONTRACTS. IT ALSO HANDLES CLAIMS PROCESSING, AND ELIGIBILITY AND BENEFITS MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 11BINFORMATION FOR THE COMPLETION OF THE TAX RETURN WAS GATHERED BY HEALTHCARE LA, IPA'S ACCOUNTING DEPARTMENT. THE ACCOUNTING FIRM, RSM US LLP, PREPARED THE TAX RETURN AND IT WAS REVIEWED BY THE CFO AND HCLA'S CEO ALONG WITH THE AUDIT COMMITTEE PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED THROUGH AN ANNUAL POLICY REVIEW. ALL MEMBERS OF THE BOARD AND BOARD-APPOINTED COMMITTEES MUST ANNUALLY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A DISCLOSURE STATEMENT, AND SHALL UPDATE SUCH DISCLOSURES AS NEW INFORMATION BECOMES AVAILABLE THAT COULD MATERIALLY AFFECT THE INDIVIDUAL'S STATED INTERESTS. THE CHAIR OF THE BOARD, IN CONSULTATION WITH THE EXECUTIVE DIRECTOR AND/OR THE EXECUTIVE COMMITTEE AND/OR THE ETHICS COMMITTEE, SHALL REVIEW ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST BEFORE MAKING BOARD COMMITTEE ASSIGNMENTS. A HCLA BOARD OR COMMITTEE MEMBER MUST DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT A MEETING IF THE MEETING WILL INVOLVE A DISCUSSION OR DECISION REGARDING A CONTRACT IN WHICH THE BOARD OR COMMITTEE MEMBER OR A RELATED PARTY OF THAT INDIVIDUAL HAS AN INTEREST THAT SHOULD BE DISCLOSED. A HCLA BOARD OR COMMITTEE MEMBER SHALL EXCUSE HIMSELF OR HERSELF FROM DISCUSSING OR VOTING ON MATTERS THAT HE OR SHE BELIEVES PRESENT SUCH UNRESOLVED CONFLICTS OR POTENTIAL CONFLICTS OR, IF THE CONFLICT IS ONE THAT MAY BE WAIVED, SHALL DISCLOSE ALL MATERIAL FACTS. THE BOARD OR COMMITTEE OR ITS CHAIR IN HIS, HER, OR ITS DISCRETION MAY ALSO REQUIRE A BOARD OR COMMITTEE MEMBER TO BE EXCLUDED FROM THAT PORTION OF A MEETING OR THE DISCLOSURE OF DOCUMENTS OR OTHER HCLA INFORMATION SO LONG AS THE BOARD DEEMS THERE TO BE SUFFICIENT ACTUAL OR POTENTIAL CONFLICT TO WARRANT SUCH EXCLUSION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPANY UTILIZED OUTSIDE COUNCIL TO DETERMINE COMPENSATION FOR THE CEO. THE CEO'S COMPENSATION IS INDEPENDENTLY REVIEWED AND DETERMINATIONS ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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