HEALTH CARE LA IPA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEALTH CARE LA IPA (EIN 95-4298276)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202233139349301413
Schema version
2021v4.2
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)
Return2022-11-09T08:56:45-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSABRAPersonFirstNm
Person LastMATOVSKYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWARREN BRODINEPrincipalOfficerNm

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$468,769,852GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$414,965,857PYProgramServiceRevenueAmt
CY Program Service Revenue$467,204,066CYProgramServiceRevenueAmt
PY Investment Income$283,588PYInvestmentIncomeAmt
CY Investment Income$172,411CYInvestmentIncomeAmt
PY Other Revenue$1,380,491PYOtherRevenueAmt
CY Other Revenue$1,393,375CYOtherRevenueAmt
PY Total Revenue$416,629,936PYTotalRevenueAmt
CY Total Revenue$468,769,852CYTotalRevenueAmt
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$294,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$402,642,039PYOtherExpensesAmt
CY Other Expenses$468,352,147CYOtherExpensesAmt
PY Total Expenses$402,936,317PYTotalExpensesAmt
CY Total Expenses$468,683,774CYTotalExpensesAmt
PY Revenues Less Expenses$13,693,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,078CYRevenuesLessExpensesAmt
Total Assets BOY$118,871,256TotalAssetsBOYAmt
Total Assets EOY$137,239,241TotalAssetsEOYAmt
Total Liabilities BOY$85,120,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,402,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,750,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,836,947NetAssetsOrFundBalancesEOYAmt
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$423,190,052ExpenseAmt
Revenue$468,597,441RevenueAmt
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$423,190,052TotalProgramServiceExpensesAmt
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
IRP Document3509IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WARREN BRODINE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JINA LAWLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CLIFF SHIEPE
DIRECTOR & TREASURER2.00Yes (X)Yes (X)$0$0$0
KIM WYARD
DIRECTOR & SECRETARY2.00Yes (X)Yes (X)$0$0$0
TAMARA KING
DIRECTOR2.00Yes (X)$0$0$0
PAULA WILSON
DIRECTOR2.00Yes (X)$0$0$0
AL BALLESTEROS
DIRECTOR2.00Yes (X)$0$0$0
JANN HAMILTON LEE
DIRECTOR2.00Yes (X)$0$0$0
JIM MANGIA
DIRECTOR2.00Yes (X)$0$0$0
ALICIA MARDINI
DIRECTOR2.00Yes (X)$0$0$0
MARGARET MARTINEZ
DIRECTOR2.00Yes (X)$0$0$0
ELOISA PERARD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
ANITA ZAMORA
DIRECTOR2.00Yes (X)$0$0$0
KAZUE SHIBATA
DIRECTOR2.00Yes (X)$0$0$0
IRIS WEIL
EXECUTIVE ADVISOR40.00Yes (X)$173,813$0$8,206
SABRA MATOVSKY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$138,628$0$10,980
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,186TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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
6400 CANOGA AVE STE 163WOODLAND HILLSCA91367ADMINISTRATION SERVICES$48,252,825
UNICARE PHARMACY INC
301 S FAIR OAKS AVEPASADENACA91105PHARMACY$11,349,743
LOS ANGELES HEMATOLOGYONCOLOGY
PO BOX 101825PASADENACA91189HEMATOLOGY/ONCOLOGY$8,694,200
UNILAB CORPORATION
FILE BOX 50320LOS ANGELESCA90074LABORATORY$7,908,649
BEVERLY RADIOLOGY MEDICAL GROUP
4334 CENTRAL AVERIVERSIDECA92506RADIOLOGY$7,428,877
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K598CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH PLAN CAPITATION624110$457,038,672$457,038,672
SHARED RISK AND PERFOR624110$10,165,394$10,165,394
FieldValueIRS element (for citing)
Total Program Service Revenue$467,204,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,411TotalRevenueColumnAmt
Exclusion$172,411ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624110BusinessCd
Total Revenue Column$1,393,375TotalRevenueColumnAmt
Related Or Exempt Func Income$1,393,375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,393,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,769,852TotalRevenueColumnAmt
Related Or Exempt Func Income$468,597,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$172,411ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$331,627TotalAmt
Management And General$331,627ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,162,095TotalAmt
Management And General$45,162,095ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$187,423TotalAmt
Program Services$187,423ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$470,064TotalAmt
Program Services$470,064ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt
Program Services$17,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,435TotalAmt
Program Services$111,435ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,024TotalAmt
Program Services$21,024ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,621TotalAmt
Program Services$6,621ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$672,174TotalAmt
Program Services$672,174ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FEE FOR SERVICE SPECIAL$330,115,066$330,115,066
PRIMARY CARE AND SPECIA$84,788,611$84,788,611
REINSURANCE PREMIUMS$5,219,006$5,219,006
CREDENTIALING FEES$120,682$120,682

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,370,346TotalAmt
Program Services$1,370,346ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,683,774TotalAmt
Program Services$423,190,052ProgramServicesAmt
Management And General$45,493,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,193,040BOYAmt
EOY$119,354,074EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,589,137BOYAmt
EOY$4,965,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$683,503BOYAmt
EOY$801,186EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$9,656,956EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,405,576BOYAmt
EOY$2,461,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,871,256BOYAmt
EOY$137,239,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,120,387BOYAmt
EOY$103,402,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,120,387BOYAmt
EOY$103,402,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,750,869BOYAmt
EOY$33,836,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,750,869BOYAmt
EOY$33,836,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,871,256BOYAmt
EOY$137,239,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,078ReconcilationRevenueExpnssAmt
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$328,175,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,126,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,332,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,346,348CurrentTaxYearMinus1YearAmt
Current Tax Year$468,597,441CurrentTaxYearAmt
Total$1,958,578,030TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,175,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,126,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,332,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,346,348CurrentTaxYearMinus1YearAmt
Current Tax Year$468,597,441CurrentTaxYearAmt
Total$1,958,578,030TotalAmt

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$1,958,578,030PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$170,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,588CurrentTaxYearMinus1YearAmt
Current Tax Year$172,411CurrentTaxYearAmt
Total$1,126,942TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$170,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,588CurrentTaxYearMinus1YearAmt
Current Tax Year$172,411CurrentTaxYearAmt
Total$1,126,942TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,175,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,296,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,833,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,629,936CurrentTaxYearMinus1YearAmt
Current Tax Year$468,769,852CurrentTaxYearAmt
Total$1,959,704,972TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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$468,769,852TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$468,769,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$468,769,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$468,683,774TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$468,683,774ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$468,683,774TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740. THOUGH THE COMPANY WAS ESTABLISHED AS A NONPROFIT MUTUAL BENEFIT CORPORATION FOR LEGAL PURPOSES, THIS STATUS DID NOT AUTOMATICALLY MAKE THE COMPANY A TAX-EXEMPT CORPORATION. HOWEVER, AS A RESULT OF THE CHANGE IN THE COMPANY'S CLASSIFICATION FROM A NONPROFIT CORPORATION TO A QUALIFIED 501(C)(3) NONPROFIT ORGANIZATION, THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT THOSE ASSESSED ON UNRELATED BUSINESS TAXABLE INCOME, IF ANY. IN ORDER TO MAINTAIN THAT STATUS, THE COMPANY IS PRECLUDED FROM MAKING CERTAIN EXPENDITURES, PRINCIPALLY IN SUPPORT OF POLITICAL PARTIES. MANAGEMENT BELIEVES THAT NO SUCH EXPENDITURES HAVE BEEN MADE. THE COMPANY IS NOT A PRIVATE FOUNDATION. 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 PERCENT 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, 2021 AND 2020, 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. FORMS 990 AND 990-T FILED BY THE COMPANY, ARE SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN AND FOUR YEARS FOR CALIFORNIA.ExplanationTxt

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonIRIS WEILPersonNm
TitleEXECUTIVE ADVISORTitleTxt
Base Compensation Filing Org$173,813BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,182DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,019TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIINFORMATION 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 PRIOR TO ITS FILING.
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 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 15BTHE COMPANY UTILIZED OUTSIDE COUNCIL AND EXECUTIVE SEARCH FIRM TO SEEK NEW OFFICER AND DETERMINE COMPENSATION
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.
FORM 990, PART V, LINE 2A:HCLA IPA DID NOT ISSUE ANY W-2S DURING 2021. COMPENSATION REPORTED ON PART VII AND SCHEDULE J IS FROM HCLA IPA'S MANAGEMENT COMPANY, MEDPOINT MANAGEMENT.

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