ALL FOR HEALTH HEALTH FOR ALL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALL FOR HEALTH HEALTH FOR ALL INC (EIN 95-4773684)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-05-18
IRS object ID
202231389349301618
Schema version
2020v4.1
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)
Return2022-05-18T20:31:23-04:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710871952PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Coopers Accounting Service LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14300 Long Beach Blvd Suite 350AddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

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
Signature2022-05-12SignatureDt
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 D CooperPreparerPersonNm
PTINP00118359PTIN
Phone5624362600PhoneNum
Preparation2022-05-18PreparationDt

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerAdrineh EbrahimianPrincipalOfficerNm
Gross Receipts$23,523,677GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,828,635PYContributionsGrantsAmt
CY Contributions Grants$5,494,638CYContributionsGrantsAmt
PY Program Service Revenue$17,051,785PYProgramServiceRevenueAmt
CY Program Service Revenue$18,029,039CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,880,420PYTotalRevenueAmt
CY Total Revenue$23,523,677CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,233,458PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,108,784CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,288CYTotalFundraisingExpenseAmt
PY Other Expenses$4,452,207PYOtherExpensesAmt
CY Other Expenses$4,010,065CYOtherExpensesAmt
PY Total Expenses$15,685,665PYTotalExpensesAmt
CY Total Expenses$16,118,849CYTotalExpensesAmt
PY Revenues Less Expenses$5,194,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,404,828CYRevenuesLessExpensesAmt
Total Assets BOY$24,225,040TotalAssetsBOYAmt
Total Assets EOY$29,884,317TotalAssetsEOYAmt
Total Liabilities BOY$4,568,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,957,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,656,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,926,361NetAssetsOrFundBalancesEOYAmt
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$13,605,939ExpenseAmt
Revenue$18,029,039RevenueAmt
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 200,000 patient visits per year.The Organization operates fifteen locations. The Organization maintains eleven primary car clinics in California: in Glendale, Burbank, Sunland, San Luis Obispo, Templeton, and North Hollywood; and one primary care clinic in Las Vegas, Nevada. The Organization also maintains two pediatric clinics in Glendale and Montrose, California and one mental health services facility in Glendale. The Organization operates an adult day healthcare center with the medical clinic in Sunland. In November 2019, the Organization opened a new primary care clinic in North Hollywood, California.In December 2019, the Organization financed the purchase of a building in Glendale and plans to expand their adult day health care services in this new location.Desc
Total Program Service Expenses$13,605,939TotalProgramServiceExpensesAmt
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 Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee177EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (20 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)$346,000$0$0
John Pazirandeh
CFO40.000.00Yes (X)$240,887$0$0
Armine Harutyaunyan
CMO40.000.00Yes (X)$240,426$0$0
Diana Sayadian
Physician40.000.00$233,189$0$0Yes (X)
Liana Poghosyan
Physician40.000.00$225,415$0$0Yes (X)
Arthur Vardanyan
Physician40.000.00$222,898$0$0Yes (X)
Kevork Vorperian
Physician40.000.00$208,635$0$0Yes (X)
Arpi Hambarchyan
Physician40.000.00$187,170$0$0Yes (X)
Ninet Abgarian
COO40.000.00Yes (X)$54,854$0$0
Alina Puiu
Board Member1.000.00$0$0$0Yes (X)
Jan Woods
Board Member1.000.00$0$0$0Yes (X)
Astrik Vardanyan
Board Member1.000.00$0$0$0Yes (X)
Salina Ramirez
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)
Amirah Muhammad
Board Member1.000.00$0$0$0Yes (X)
Narine Movsesian
Board Member1.000.00$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)
Roubik Sohbatian
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,959,474TotalReportableCompFromOrgAmt
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Superior Health Inc
6939 Greeley St Unit 112TujungaCA91042Medical Services$178,909
Gagik Kholyan MD
5148 Sky Ridge DrLa CrescentaCA91214Medical Services$477,920
Anna Mekikyan MD
1027 Sherlock DrBurbankCA91501Medical Services$178,315
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$5,422,062GovernmentGrantsAmt
All Other Contributions$72,576AllOtherContributionsAmt
Total Contributions$5,494,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient service revenueDesc
Business900099BusinessCd
Total Revenue Column$18,029,039TotalRevenueColumnAmt
Related Or Exempt Func Income$18,029,039RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,029,039TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,523,677TotalRevenueColumnAmt
Related Or Exempt Func Income$18,029,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$882,166TotalAmt
Program Services$755,580ProgramServicesAmt
Management And General$123,503ManagementAndGeneralAmt
Fundraising$3,083FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,176,463TotalAmt
Program Services$7,861,041ProgramServicesAmt
Management And General$1,284,705ManagementAndGeneralAmt
Fundraising$30,717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,379,355TotalAmt
Program Services$1,102,031ProgramServicesAmt
Management And General$275,871ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$670,800TotalAmt
Program Services$574,353ProgramServicesAmt
Management And General$93,912ManagementAndGeneralAmt
Fundraising$2,535FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$530,590TotalAmt
Program Services$401,484ProgramServicesAmt
Management And General$93,606ManagementAndGeneralAmt
Fundraising$35,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,416TotalAmt
Program Services$138,191ProgramServicesAmt
Management And General$59,225ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,901TotalAmt
Program Services$99,811ProgramServicesAmt
Management And General$11,090ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$903,548TotalAmt
Program Services$813,193ProgramServicesAmt
Management And General$90,355ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,902TotalAmt
Program Services$16,836ProgramServicesAmt
Management And General$9,066ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,902TotalAmt
Program Services$42,361ProgramServicesAmt
Management And General$63,541ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94,236TotalAmt
Program Services$84,812ProgramServicesAmt
Management And General$9,424ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288,221TotalAmt
Program Services$259,400ProgramServicesAmt
Management And General$28,821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,158TotalAmt
Program Services$100,170ProgramServicesAmt
Management And General$23,988ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical supplies$297,259$297,259
Utilities$287,788$259,009$28,779
Other$181,854$72,742$109,112
Contributions$171,045$171,045

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$691,245TotalAmt
Program Services$556,621ProgramServicesAmt
Management And General$134,624ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,118,849TotalAmt
Program Services$13,605,939ProgramServicesAmt
Management And General$2,439,622ManagementAndGeneralAmt
Fundraising$73,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,882,874BOYAmt
EOY$14,218,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5,207,852EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,231,629BOYAmt
EOY$2,540,085EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,887,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,712,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,152,258BOYAmt
EOY$7,174,973EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$622,366BOYAmt
EOY$542,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$335,913BOYAmt
EOY$200,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,225,040BOYAmt
EOY$29,884,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$643,125BOYAmt
EOY$650,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,925,382BOYAmt
EOY$2,307,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,568,507BOYAmt
EOY$2,957,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,656,533BOYAmt
EOY$26,926,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,656,533BOYAmt
EOY$26,926,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,225,040BOYAmt
EOY$29,884,317EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,404,828ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$135,000OtherChangesInNetAssetsAmt
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$1,683,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,582,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,756,059CurrentTaxYearMinus1YearAmt
Current Tax Year$3,862,482CurrentTaxYearAmt
Total$14,595,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,683,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,582,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,756,059CurrentTaxYearMinus1YearAmt
Current Tax Year$3,862,482CurrentTaxYearAmt
Total$14,595,495TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,267,666SubstantialContributorsTotAmt
Public Support Total170$13,327,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Total$198TotalAmt
FieldValueIRS element (for citing)
Total Support$14,595,693TotalSupportAmt
Gross Receipts Rltd Activities$79,456,758GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91310PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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
Book Value$3,050,480BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$498,365InvestmentCostOrOtherBasisAmt
Book Value$498,365BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$390,002InvestmentCostOrOtherBasisAmt
Book Value$390,002BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,018,587InvestmentCostOrOtherBasisAmt
Depreciation$1,712,461DepreciationAmt
Book Value$306,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,174,973TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Other Current Assets$50,913
Goodwill$150,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$200,913TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Long-term current portion$61,030
Long-term debt noncurrent$2,246,640
FieldValueIRS element (for citing)
Total Liability$2,307,670TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,523,677TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$23,523,677RevenueSubtotalAmt
Total Revenue Per Form990$23,523,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,118,849TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,118,849ExpensesSubtotalAmt
Total Expenses Per Form990$16,118,849TotalExpensesPerForm990Amt

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, 2021, the Organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of July 31, 2021, the Organizations federal tax returns since the 2017 tax year and state tax returns since the 2016 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 (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Armine Harutyaunyan
CMO$240,426$240,426
Adrineh Ebrahimian
CEO$346,000$346,000
Arthur Vardanyan
Physician$222,898$222,898
Arpi Hambarchyan
Physician$187,170$187,170
Diana Sayadian
Physician$233,189$233,189
John Pazirandeh
CFO$240,887$240,887
Kevork Vorperian
Physician$208,635$208,635
Liana Poghosyan
Physician$225,415$225,415

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationAmending to match the audited financial.
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 9Impairement of Goodwill
List of other fees for services expenses Part IX line 11gPhysician contract services, other contract services, and professional fees

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