LA CLINICA DE LA RAZA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LA CLINICA DE LA RAZA INC (EIN 94-1744108)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201511329349301936
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T10:56:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941744108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CLINICA DE LA RAZA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACL | BusinessNameControlTxt |
| Phone | 5105354000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FRUITVALE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946012322 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA AGUILERA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5105354000 | PhoneNum |
| Signature | 2015-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENIE BURBANK | PreparerPersonNm |
| PTIN | P00159653 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA AGUILERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FRUITVALE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946012322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,578,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACLINICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LA CLINICA DE LA RAZA, INC. IS A PRIVATE, NON-PROFIT CORPORATION THAT PROVIDES COMPREHENSIVE MEDICAL SERVICES TO INDIVIDUALS IN NEED THROUGHOUT THE BAY AREA, REGARDLESS OF RACE, AGE OR ABILITY TO PAY. OUR SERVICES INCLUDE MEDICAL, DENTAL, OPTICAL, WOMEN'S HEALTH, PRENATAL AND POSTNATAL CARE, PREVENTIVE MEDICINE, HEALTH AND NUTRITION EDUCATION, ADOLESCENT SERVICES, MENTAL HEALTH, BEHAVIORAL HEALTH SERVICES, CASE MANAGEMENT, REFERRAL SERVICES, PHARMACY, RADIOLOGY AND LABORATORY SERVICES. WE DELIVER OUR MEDICAL CARE IN WHATEVER LANGUAGE OUR PATIENTS SPEAK, TO ENSURE ALL OF OUR PATIENTS FEEL WELCOME AND COMFORTABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1027 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,420,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,547,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,353,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,867,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $441,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $376,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,247 | PYOtherRevenueAmt |
| CY Other Revenue | $692,307 | CYOtherRevenueAmt |
| PY Total Revenue | $82,554,593 | PYTotalRevenueAmt |
| CY Total Revenue | $90,483,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,625,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,814,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,302,287 | PYOtherExpensesAmt |
| CY Other Expenses | $22,521,555 | CYOtherExpensesAmt |
| PY Total Expenses | $85,927,894 | PYTotalExpensesAmt |
| CY Total Expenses | $90,335,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,373,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,157,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,277,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,315,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,261,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,841,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,016,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF THE DIVERSE COMMUNITIES WE SERVE BY PROVIDING CULTURALLY APPROPRIATE, HIGH QUALITY, AND ACCESSIBLE HEALTH CARE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,675,965 | ExpenseAmt |
| Revenue | $35,476,443 | RevenueAmt |
| Desc | MEDICAL - THE MEDICAL CLINIC PROVIDED BASIC HEALTH CARE FOR PEOPLE OF ALL AGES SUCH AS FAMILY MEDICINE, INTERNAL MEDICINE PEDIATRICS, AND OBSTETRICS-GYNECOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,634,518 | ExpenseAmt |
| Revenue | $17,311,642 | RevenueAmt |
| Desc | DENTAL - THE DENTAL CLINIC PROVIDED THE FOLLOWING DENTAL SERVICE SUCH AS DENTAL HYGIENE, GENERAL DENTISTRY, ORTHODONTICS, PERIODONTICS, PEDODONTICS, ENDODONTICS, AND ORAL SURGERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,043,544 | ExpenseAmt |
| Revenue | $6,023,480 | RevenueAmt |
| Desc | ANCILLARY - THE ANCILLARY DEPARTMENT INCLUDES IN-PATIENT, PHARMACY, RADIOLOGY, AND LABORATORY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,251,249 | ExpenseAmt |
| Revenue | $2,055,742 | RevenueAmt |
| Desc | EYE - THE EYE DEPARTMENT OFFERS OPTOMETRY AND OPTHALMOLOGY SERVICES. MENTAL HEALTH - THE MENTAL HEALTH DEPARTMENT OFFERS COUNSELING SERVICES FOR CHILDREN AND ADULTS. COMMUNITY HEALTH EDUCATION - THE COMMUNITY HEALTH EDUCATION DEPARTMENT OFFERS CLASSES, SUPPORT GROUPS AND OTHER ACTIVITIES ON VARIOUS HEALTH TOPICS. THE CLINIC PROVIDES NUTRITIONAL PROGRAMS SUCH AS THERAPEUTIC NUTRITIONAL COUNSELING, NUTRITION EDUCATION, WOMEN, INFANT, AND CHILDREN (WIC) PROGRAM. THESE SERVICES ARE PROVIDED TO COMMUNITY RESIDENTS AND PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,251,249 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,055,742 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,605,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1027 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA AGUILERA | PersonNm |
| Phone | 5105352915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 FRUITVALE AVENUE | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946012322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAMON TERRAZAS MD MPH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MANOLEAS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY PREVEDEL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL SWENSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE HUDSON - HARMON | |||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS AVALOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ESPINOZA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA GUERRERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AISHA HAMPTON - BOWSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN INTILI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KATTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RODNEY LEGGETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUZ LIZARDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL NOONAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE PEREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PETERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE C GARCIA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $253,165 | $0 | $75,541 | ||
| PATRICIA ZAYAS | |||||||
| MEDICAL DIRECTOR OF QUALITY | 40.00 | Yes (X) | $173,246 | $0 | $24,299 | ||
| BRUCE CARP | |||||||
| CHIEF FIN'L OFFICER (PART-YEAR) | 40.00 | Yes (X) | $149,685 | $0 | $31,601 | ||
| PATRICIA AGUILERA | |||||||
| CHIEF FIN'L OFFICER (PART-YEAR) | 40.00 | Yes (X) | $38,063 | $0 | $5,207 | ||
| THOMAS HALLIGAN | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $226,999 | $0 | $21,797 | ||
| JORGE SIOPACK | |||||||
| PHYSICIAN - OB | 40.00 | $299,148 | $0 | $24,702 | Yes (X) | ||
| EDWARD ROTHMAN | |||||||
| DENTIST | 40.00 | $210,219 | $0 | $26,835 | Yes (X) | ||
| SUSAN SYKES | |||||||
| OB-GYN, ASSOC. MEDICAL DIR. | 40.00 | $219,763 | $0 | $26,028 | Yes (X) | ||
| LISA MONTANG | |||||||
| PHYSICIAN, ASSOC. MEDICAL DIR. | 40.00 | $203,293 | $0 | $28,129 | Yes (X) | ||
| KARBO TAM | |||||||
| OB/GYN | 40.00 | $209,158 | $0 | $28,044 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,982,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSOLIDATED CLEANING SERVICE | |||||
| 2515 WILLOW STREET | OAKLAND | CA | 94607 | JANITORIAL | $506,550 |
| MTS HEALTHCARE | |||||
| 27943 SECO CANYON ROAD 127 | SANTA CLARITA | CA | 91350 | SOFTWARE CONSULTANT | $289,314 |
| C & C SECURITY PATROL INC | |||||
| 1684 DECOTO ROAD 61 | UNION CITY | CA | 94587 | SECURITY SERVICES | $277,605 |
| QUALITY SYSTEMS INC | |||||
| P O BOX 511449 | LOS ANGELES | CA | 90051 | SOFTWARE CONSULTANT | $185,193 |
| NOR CAL MEDICAL TEMPS | |||||
| P O BOX 736 | TIBURON | CA | 94920 | PHARMACY TEMP | $143,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,505 | FundraisingAmt |
| Government Grants | $23,817,656 | GovernmentGrantsAmt |
| All Other Contributions | $4,722,657 | AllOtherContributionsAmt |
| Noncash Contributions | $1,764,457 | NoncashContributionsAmt |
| Total Contributions | $28,547,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621400 | $55,851,818 | $55,851,818 |
| CAPITATION REVENUE | 621400 | $4,097,024 | $4,097,024 |
| OTHER OPERATING REV | 621400 | $918,465 | $918,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,867,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,994 | TotalRevenueColumnAmt |
| Exclusion | $449,994 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,934,164 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,008,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$73,923 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,923 | TotalRevenueColumnAmt |
| Exclusion | -$73,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $234,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,392 | TotalRevenueColumnAmt |
| Exclusion | $147,392 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $503,725 | $503,725 |
| MISCELLANEOUS INCOME | 900099 | $32,128 | $32,128 |
| MEDICAL RECORDS | 621400 | $9,062 | $9,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $544,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,483,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,867,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,068,378 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,374 | TotalAmt |
| Program Services | $116,416 | ProgramServicesAmt |
| Management And General | $926,958 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,616,069 | TotalAmt |
| Program Services | $44,797,178 | ProgramServicesAmt |
| Management And General | $7,647,496 | ManagementAndGeneralAmt |
| Fundraising | $171,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,906 | TotalAmt |
| Program Services | $1,185,711 | ProgramServicesAmt |
| Management And General | $222,674 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095,271 | TotalAmt |
| Program Services | $7,595,791 | ProgramServicesAmt |
| Management And General | $1,471,085 | ManagementAndGeneralAmt |
| Fundraising | $28,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646,760 | TotalAmt |
| Program Services | $3,060,361 | ProgramServicesAmt |
| Management And General | $574,729 | ManagementAndGeneralAmt |
| Fundraising | $11,670 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,223 | TotalAmt |
| Program Services | $968,592 | ProgramServicesAmt |
| Management And General | $271,568 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,669 | TotalAmt |
| Program Services | $11,896 | ProgramServicesAmt |
| Management And General | $48,773 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,162 | TotalAmt |
| Program Services | $4,300 | ProgramServicesAmt |
| Management And General | $73,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190,659 | TotalAmt |
| Program Services | $3,378,573 | ProgramServicesAmt |
| Management And General | $811,688 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,366 | TotalAmt |
| Program Services | $60,696 | ProgramServicesAmt |
| Management And General | $116,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,133,175 | TotalAmt |
| Program Services | $8,275,967 | ProgramServicesAmt |
| Management And General | $836,898 | ManagementAndGeneralAmt |
| Fundraising | $20,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,155 | TotalAmt |
| Program Services | $125,255 | ProgramServicesAmt |
| Management And General | $789,854 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947,439 | TotalAmt |
| Program Services | $2,201,205 | ProgramServicesAmt |
| Management And General | $739,342 | ManagementAndGeneralAmt |
| Fundraising | $6,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,930 | TotalAmt |
| Program Services | $88,477 | ProgramServicesAmt |
| Management And General | $103,503 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,036 | TotalAmt |
| Program Services | $41,064 | ProgramServicesAmt |
| Management And General | $123,780 | ManagementAndGeneralAmt |
| Fundraising | $28,192 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,300 | TotalAmt |
| Program Services | $507,300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,579 | TotalAmt |
| Program Services | $1,591,493 | ProgramServicesAmt |
| Management And General | $319,086 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,501 | TotalAmt |
| Program Services | $11,620 | ProgramServicesAmt |
| Management And General | $349,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $435,429 | $417,004 | $17,782 | $643 |
| EDUCATIONAL ALLOWANCE | $175,932 | $166,377 | $9,555 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,335,935 | TotalAmt |
| Program Services | $74,605,276 | ProgramServicesAmt |
| Management And General | $15,455,184 | ManagementAndGeneralAmt |
| Fundraising | $275,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,461 | BOYAmt |
| EOY | $244,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,267 | BOYAmt |
| EOY | $7,380,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,697 | BOYAmt |
| EOY | $4,110,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,236,606 | BOYAmt |
| EOY | $7,214,353 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,917 | BOYAmt |
| EOY | $346,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,266 | BOYAmt |
| EOY | $747,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,899,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,907,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,546,163 | BOYAmt |
| EOY | $29,992,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,306,527 | BOYAmt |
| EOY | $11,135,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,397 | BOYAmt |
| EOY | $106,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,157,301 | BOYAmt |
| EOY | $61,277,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,309 | BOYAmt |
| EOY | $8,841,935 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,916 | BOYAmt |
| EOY | $688,447 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,098,249 | BOYAmt |
| EOY | $8,544,786 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,755 | BOYAmt |
| EOY | $3,912,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,160 | BOYAmt |
| EOY | $2,273,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,315,389 | BOYAmt |
| EOY | $24,261,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,232,083 | BOYAmt |
| EOY | $35,823,410 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,829 | BOYAmt |
| EOY | $1,193,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,841,912 | BOYAmt |
| EOY | $37,016,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,157,301 | BOYAmt |
| EOY | $61,277,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,278 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,153,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,747,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,692,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,420,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,547,818 | CurrentTaxYearAmt |
| Total | $136,562,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,153,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,747,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,692,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,420,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,547,818 | CurrentTaxYearAmt |
| Total | $136,562,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,562,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,994 | CurrentTaxYearAmt |
| Total | $2,024,463 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,392 | CurrentTaxYearAmt |
| Total | $425,702 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,915 | CurrentTaxYearAmt |
| Total | $1,505,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,518,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,344,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,085,517 | OtherCostOrOtherBasisAmt |
| Book Value | $2,085,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,371,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,596,189 | DepreciationAmt |
| Book Value | $25,775,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,442,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,310,999 | DepreciationAmt |
| Book Value | $2,131,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,992,521 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT PAYABLE | Desc |
| Amt | $2,273,310 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,273,310 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,875,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,278 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $277,978 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $87,193 | OtherRevenueAmt |
| Revenue Not Reported | $392,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,483,503 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,483,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,701,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $277,978 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $87,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $365,171 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,335,935 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,335,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF JUNE 30, 2013, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 87,193. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 87,193. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOSHI'S 2013 | NameOfEvent1Amt |
| Gross Receipts Event1 | $242,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $234,585 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $58,225 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,567 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,401 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $242,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $234,585 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $58,225 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,567 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,392 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE C GARCIA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $253,165 | $0 | $0 | $0 | $0 | $0 | $45,182 | $0 | $30,359 | $0 | $328,706 | $0 | $0 | $0 |
| PATRICIA ZAYAS | ||||||||||||||
| MEDICAL DIRECTOR OF QUALITY | $173,246 | $0 | $0 | $0 | $0 | $0 | $3,182 | $0 | $21,117 | $0 | $197,545 | $0 | $0 | $0 |
| BRUCE CARP | ||||||||||||||
| CHIEF FIN'L OFFICER (PART-YEAR) | $149,685 | $0 | $0 | $0 | $0 | $0 | $2,080 | $0 | $29,521 | $0 | $181,286 | $0 | $0 | $0 |
| THOMAS HALLIGAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $226,999 | $0 | $0 | $0 | $0 | $0 | $2,080 | $0 | $19,717 | $0 | $248,796 | $0 | $0 | $0 |
| JORGE SIOPACK | ||||||||||||||
| PHYSICIAN - OB | $299,148 | $0 | $0 | $0 | $0 | $0 | $2,297 | $0 | $22,405 | $0 | $323,850 | $0 | $0 | $0 |
| EDWARD ROTHMAN | ||||||||||||||
| DENTIST | $210,219 | $0 | $0 | $0 | $0 | $0 | $2,434 | $0 | $24,401 | $0 | $237,054 | $0 | $0 | $0 |
| SUSAN SYKES | ||||||||||||||
| OB-GYN, ASSOC. MEDICAL DIR. | $219,763 | $0 | $0 | $0 | $0 | $0 | $2,705 | $0 | $23,323 | $0 | $245,791 | $0 | $0 | $0 |
| LISA MONTANG | ||||||||||||||
| PHYSICIAN, ASSOC. MEDICAL DIR. | $203,293 | $0 | $0 | $0 | $0 | $0 | $2,434 | $0 | $25,695 | $0 | $231,422 | $0 | $0 | $0 |
| KARBO TAM | ||||||||||||||
| OB/GYN | $209,158 | $0 | $0 | $0 | $0 | $0 | $1,574 | $0 | $26,470 | $0 | $237,202 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | LA CLINICA CREATED A NON QUALIFIED 457(F) BENEFIT PLAN FOR EXECUTIVES IN WHICH JANE GARCIA IS THE ONLY PARTICIPANT. THE AMOUNT OF THE CONTRIBUTION FOR THE 2013 CALENDAR YEAR WAS $42,000. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABAG FINANCE AUTHORITY FOR NONPROFIT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 943130123 | BondIssuerEIN |
| CUSIP | 00037CQV5 | CUSIPNum |
| Bond Issued | 2010-12-30 | BondIssuedDt |
| Issue Price | $3,855,000 | IssuePriceAmt |
| Purpose | FINANCING OF MONUMENT HEALTH CLINIC, CONCORD, CA | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,855,000 | TotalProceedsAmt |
| In Reserve Fund | $3,376,839 | InReserveFundAmt |
| Capital Expenditures | $478,161 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,764,457 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE STATEMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS IN ELECTRONIC FORM BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WHEN NEW MEMBERS JOIN THE BOARD OF DIRECTORS. ANNUAL MONITORING IS BEING IMPLEMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO SALARY IS DETERMINED BY BOARD OF DIRECTORS. TOP MANAGEMENT SALARIES ARE DETERMINED BY THE CEO. THE BOARD OF DIRECTORS AND THE CEO USE COMPARABILITY DATA. THE BASIS OF SALARY TAKES INTO ACCOUNT THE SIZE OF THE ORGANIZATION; THE EMPLOYEES TENURE; THE COMPLEXITY OF THE ORGANIZATION; AND, OTHER SUCH INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED UPON REQUEST. THE GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.LACLINICA.ORG. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON REQUEST. |
| FORM 990, PART XII, LINE 2C | AUDIT COMMITTEE AND OVERSIGHT - THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. |