BETA

LA HEALTH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LA HEALTH FOUNDATION (EIN 47-0864952)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-22
IRS object ID
201941429349301904
Schema version
2017v2.3
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)
Return2019-05-22T16:44:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA SUITE 3000AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470864952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA HEALTH FOUNDATIONBusinessNameLine1Txt
Business Name Line2FKA COPE HEALTH SOLUTIONSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAHEBusinessNameControlTxt
Phone2132590245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELVIA FOULKEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2132590245PhoneNum
Signature2019-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK YU CPAPreparerPersonNm
PTINP00675982PTIN
Phone2126976900PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.75.192.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm14:31:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45D50D8E3994CEF8BF8842BFE43A81B55B26F885AtSubmissionCreationDeviceId
At Submission Filing Device Id45D50D8E3994CEF8BF8842BFE43A81B55B26F885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELVIA FOULKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,102,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COPEHEALTHSOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMAKING COMMUNITIES IN LA COUNTY HEALTHIER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,439,494PYProgramServiceRevenueAmt
CY Program Service Revenue$1,069,126CYProgramServiceRevenueAmt
PY Investment Income$1,683,281PYInvestmentIncomeAmt
CY Investment Income$33,749CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,122,775PYTotalRevenueAmt
CY Total Revenue$1,102,875CYTotalRevenueAmt
PY Grants And Similar Paid$150,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$817,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,119,645PYOtherExpensesAmt
CY Other Expenses$1,113,503CYOtherExpensesAmt
PY Total Expenses$6,087,423PYTotalExpensesAmt
CY Total Expenses$2,313,503CYTotalExpensesAmt
PY Revenues Less Expenses$1,035,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,210,628CYRevenuesLessExpensesAmt
Total Assets BOY$4,011,316TotalAssetsBOYAmt
Total Assets EOY$2,599,632TotalAssetsEOYAmt
Total Liabilities BOY$333,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,677,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,466,952NetAssetsOrFundBalancesEOYAmt
MissionMAKING COMMUNITIES IN LA COUNTY HEALTHIER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,175,996ExpenseAmt
Grant$1,200,000GrantAmt
Revenue$1,069,126RevenueAmt
DescHEALTH SCHOLARS PROGRAM ("HSP"): LA HEALTH FOUNDATION PROFESSIONALS WITHIN THE HSP DIVISION PROVIDE INNOVATIVE WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTION SERVICES THAT LINK HEALTH CARE PROVIDERS WITH TOMORROW'S PIPELINE OF HEALTH PROFESSIONALS. THE TAILORED AND COST-EFFECTIVE WORKFORCE PIPELINE STRATEGIES REDUCE NEW-HIRE TURNOVER RATES, CULTIVATE A QUALIFIED WORKFORCE THAT IS REFLECTIVE OF THE COMMUNITY AND BRIDGE THE GAP BETWEEN ACADEMIC TRAINING AND REAL LIFE. THE HSP DIVISION WAS SOLD TO COPE HEALTHCARE CONSULTING INC. DURING THE FISCAL YEAR. THE FOUNDATION MANAGED RETAINED HSP PROJECTS BUT STAFFED THEM THROUGH COPE HEALTHCARE CONSULTING INC. VIA AN ADMINISTRATIVE SERVICE AGREEMENT.Desc
Total Program Service Expenses$2,175,996TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDSEY PATTON AVP FINANCEPersonNm
Phone2132590245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W NINTH STREET NO 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELVIA FOULKE
CHAIR0.300.00Yes (X)Yes (X)$0$0$0
NAT HUTTON
SECRETARY0.200.00Yes (X)Yes (X)$0$0$0
MARTIN ANDERSON
BOARD MEMBER0.200.00Yes (X)$0$0$0
JOHN COLEMAN
BOARD MEMBER0.200.00Yes (X)$0$0$0
ROLAND FARGO
BOARD MEMBER0.200.00Yes (X)$0$0$0
RON HALBERT
BOARD MEMBER0.200.00Yes (X)$0$0$0
RICHARD LOPATT
BOARD MEMBER0.200.00Yes (X)$0$0$0
ROBBY MORRIS
BOARD MEMBER0.200.00Yes (X)$0$0$0
RICHARD ZAPANTA
BOARD MEMBER0.200.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPE HEALTH CONSULTING INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 WEST NINTH STREET SUITE 1001AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$2,164,646CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$1,069,126TotalRevenueColumnAmt
Related Or Exempt Func Income$1,069,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,069,126TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,749TotalRevenueColumnAmt
Exclusion$33,749ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,102,875TotalRevenueColumnAmt
Related Or Exempt Func Income$1,069,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,749ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,200,000TotalAmt
Program Services$1,200,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,393TotalAmt
Management And General$69,393ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$337TotalAmt
Management And General$337ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,905TotalAmt
Management And General$4,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE FEES$1,011,669$948,797$62,872
BAD DEBT$27,199$27,199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,313,503TotalAmt
Program Services$2,175,996ProgramServicesAmt
Management And General$137,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,723,420BOYAmt
EOY$975,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,507BOYAmt
EOY$13,510EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$495,965BOYAmt
EOY$453,378EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$536,667BOYAmt
EOY$570,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$241,508BOYAmt
EOY$587,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$249BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,011,316BOYAmt
EOY$2,599,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,050BOYAmt
EOY$64,347EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,686BOYAmt
EOY$68,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$333,736BOYAmt
EOY$132,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,677,580BOYAmt
EOY$2,466,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,677,580BOYAmt
EOY$2,466,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,011,316BOYAmt
EOY$2,599,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,210,628ReconcilationRevenueExpnssAmt
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$8,919,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,743,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,201,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,439,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069,126CurrentTaxYearAmt
Total$40,373,157TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,919,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,743,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,201,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,439,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069,126CurrentTaxYearAmt
Total$40,373,157TotalAmt

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$40,373,157PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,685CurrentTaxYearMinus1YearAmt
Current Tax Year$33,749CurrentTaxYearAmt
Total$72,301TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,685CurrentTaxYearMinus1YearAmt
Current Tax Year$33,749CurrentTaxYearAmt
Total$72,301TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,919,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,743,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,203,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,476,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,875CurrentTaxYearAmt
Total$40,445,458TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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$1,102,875TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,102,875RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,102,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,313,503TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,313,503ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,313,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23710(D), EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
YMCA OF METROPOLITAN LOS ANGELES
625 S NEW HAMPSHIRE AVENUELOS ANGELESCA90005951644052501(C)(3)$250,000TO SUPPORT LAUNCH OF HEALTH PROGRAMS IN A FEDERALLY QUALIFIED HEALTH CENTER (FQHC).
LACUSC MEDICAL CENTER FOUNDATION INC
PO BOX 3325LOS ANGELESCA90033954192908501(C)(3)$250,000TO SUPPORT THE CREATION OF THE HEALTH INNOVATION COMMUNITY PARTNERSHIP, WHICH IS A LARGER VISION TO TRANSFORM THE COMMUNITIES IN AND AROUND EASTSIDE LOS ANGELES INTO A THRIVING HEALTH INNOVATION DISTRICT.
CHARLES R DREW UNIVERSITY
1731 E 120TH STLOS ANGELESCA90059956151774501(C)(3)$100,000TO SUPPORT GRADUATE STUDENT SCHOLARSHIPS AND SCHOLARSHIP ENDOWMENTS FOR THOSE PURSUING EDUCATION IN HEALTH PROFESSIONS.
JWCH INSTITUTE INC
5650 JILSON STREETCOMMERCECA90040952289916501(C)(3)$350,000TO SUPPORT THE CORNER OF HOPE PROJECT WHICH WILL EXPAND SERVICES AT JWCH'S CENTER FOR COMMUNITY HEALTH ON SKID ROW.
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
320 W 15TH STLOS ANGELESCA900153007954000909501(C)(3)$250,000TO PROVIDE COMPREHENSIVE AND INTEGRATED BEHAVIORAL HEALTH, PRIMARY CARE, DENTAL AND COMMUNITY WELLNESS SERVICES IN A JOINT, CO-LOCATED FEDERALLY QUALIFIED HEALTH CENTER (FQHC).
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MULTI-YEAR GRANTS WILL BE EVALUATED AT THE END OF EACH YEAR, IF PROJECT GOALS ARE UNMET SUBSEQUENT FUNDING MAY BE REVOKED. ANY PROPOSED MATERIAL CHANGE, ADDITIONS OR DELETIONS TO ANY PART OF THE DELIVERABLES, GOALS, OBJECTIVES, ACTIVITIES, TIMETABLE OR BUDGET FOR THE GRANT AS ORIGINALLY APPROVED BY THE FOUNDATION MUST BE REQUESTED IN ADVANCE IN WRITING BY THE GRANTEE AND APPROVAL THEREOF WILL BE AT THE FOUNDATION FS SOLE DISCRETION. WITHIN THIRTY (30) DAYS FOLLOWING THE TWELVE (12) MONTH ANNIVERSARY OF THE DATE HEREOF AND FOR EACH TWELVE (12) MONTH PERIOD THEREAFTER UNTIL THE GRANT IS FULLY EXPENDED, AND FOLLOWING THE EXPENDITURE OF ALL GRANT FUNDS, GRANTEE SHALL PROVIDE TO THE FOUNDATION A WRITTEN REPORT THAT DESCRIBES THE SPECIFIC EXPENDITURES OF THE GRANT FUNDS AND THE USE OF THE GRANT FUNDS FOR THE APPROVED GRANT PURPOSES.
PART II, LINE 1, COLUMN (H):NAME OF ORGANIZATION OR GOVERNMENT: VENICE FAMILY CLINIC (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT HEALTH EDUCATION PROGRAMS AT THE NEW GAIL MARGOLIS WELLNESS CENTER OPERATED BY THE GRANTEE FOR THE BENEFIT OF LOW INCOME INDIVIDUALS AND FAMILIES WITHIN LOS ANGELES COUNTY, CALIFORNIA.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPE HEALTHCARE CONSULTING INC (CHC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgFORMER OFFICERS OF ORGANIZATION ARE NOW SHAREHOLDERS AND OFFICERS OF CHCRelationshipWithOrgTxt
Loan PurposeIN CONNECTION WITH THE ASSET SALE TRANSACTIONLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$570,417BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$570,417TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPE HEALTHCARE CONSULTING INC (CHC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER OFFICERS OF ORGANIZATION ARE NOW SHAREHOLDERS AND OFFICERS OF CHCRelationshipDescriptionTxt
Transaction$1,011,669TransactionAmt
TransactionADMINISTRATIVE SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH COPE HEALTHCARE CONSULTING INC. (CHC) ON JULY 29, 2016 WHEREBY CHC WILL PROVIDE PERSONNEL AND OTHER SERVICES TO MANAGE AND ADMINISTER THE ORGANIZATION'S OPERATIONS FOR A TERM OF SEVEN YEARS.
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE BOARD CHAIR. ONCE APPROVED BY THE BOARD CHAIR, THE RETURN WAS PROVIDED TO THE REST OF THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL PROSPECTIVE NEW MEMBERS OF THE LAHF BOARD OF DIRECTORS MUST SUBMIT A DISCLOSURE LETTER OUTLINING ANY POTENTIAL CONFLICTS OF INTEREST OR APPEARANCE OF SAME PRIOR TO BEING ELECTED TO THE BOARD. ALL CURRENT BOARD MEMBERS MUST PROVIDE THE SAME ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR, WITH ADDITIONAL WRITTEN DISCLOSURES AS FURTHER CONFLICTS ARISE. DISCLOSURE LETTERS WILL BE SENT BY E-MAIL OR HARD COPY TO THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19LA HEALTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

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