LIFELONG MEDICAL CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIFELONG MEDICAL CARE (EIN 94-2502308)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349308638
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T17:35:33-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	111986323	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 MONTGOMERY STREET 1900	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942502308	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIFELONG MEDICAL CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIFE	NameControl
Phone	5107046010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2344 6TH STREET	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94710	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KANWAR SINGH	Name
Title	CFO	Title
Phone	5109814100	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA A BOND	Name
PTIN	P00294787	PTIN
Phone	4154326200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KANWAR SINGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2344 6TH STREET	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94710	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	50663739	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFELONGMEDICAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY MEDICAL, HEALTH AND SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATE MODELS OF CARE FOR THE ELDERLY AND PEOPLE WITH DISABILITIES; AND TO ADVOCATE FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF ITS COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	747	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13566844	ContributionsGrantsPriorYear
Contributions Grants Current Year	17582823	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25127696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31064020	ProgramServiceRevenueCY
Investment Income Prior Year	387	InvestmentIncomePriorYear
Investment Income Current Year	653	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2164413	OtherRevenuePriorYear
Other Revenue Current Year	1911207	OtherRevenueCurrentYear
Total Revenue Prior Year	40859340	TotalRevenuePriorYear
Total Revenue Current Year	50558703	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30684625	SalariesEtcPriorYear
Salaries Etc Current Year	38275813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	181384	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9378810	OtherExpensePriorYear
Other Expenses Current Year	11774524	OtherExpensesCurrentYear
Total Expenses Prior Year	40063435	TotalExpensesPriorYear
Total Expenses Current Year	50050337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	795905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	508366	RevenuesLessExpensesCY
Total Assets BOY	34409543	TotalAssetsBOY
Total Assets EOY	37296875	TotalAssetsEOY
Total Liabilities BOY	18468152	TotalLiabilitiesBOY
Total Liabilities EOY	20847118	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15941391	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16449757	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HIGH QUALITY MEDICAL, HEALTH AND SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATE MODELS OF CARE FOR THE ELDERLY AND PEOPLE WITH DISABILITIES; AND TO ADVOCATE FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF ITS COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	39755176	Expense
Revenue	33052113	Revenue
Description	LMC PROVIDES MEDICAL, BEHAVIOR HEALTH AND SOCIAL SERVICES TO PEOPLE OF ALL AGES, PROMOTES INDEPENDENT LIVING FOR HEALTHY AND DISABLED ELDERS, AS WELL AS FOR THE DISABLED OF ALL AGES, BY OFFERING PRIMARY MEDICAL CARE INTEGRATED WITH COMPREHENSIVE SOCIAL SERVICES.	Description
Total Program Service Expense	39755176	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	747	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KANWAR SINGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5109814100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2344 6TH STREET	AddressLine1
City	BERKELEY	City
State	CA	State
ZIP Code	94710	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
GEORGIA LACY
CHAIRMAN	1.00	X	0	0	0
RON ADLER
VICE CHAIRMAN	1.00	X	0	0	0
SCOTT SPORTE
TREASURER	1.00	X	0	0	0
MARTY LYNCH
CEO	40.00	X	203088	0	0	X
JUDY TURIEL
BOARD MEMBER	1.00	X	0	0	0
ROBERTA BROOKS
BOARD MEMBER	1.00	X	0	0	0
CHRIS KIEFER
BOARD MEMBER	1.00	X	0	0	0
GLORIA FLORES-GARCIA
BOARD MEMBER	1.00	X	0	0	0
JENNY ALEXICH
BOARD MEMBER	1.00	X	0	0	0
JAMES JOHNSON JR
BOARD MEMBER	1.00	X	0	0	0
GUADALUPE RAMIREZ
BOARD MEMBER	1.00	X	0	0	0
DIANNA CHAMBERS-BEAMON
BOARD MEMBER	1.00	X	0	0	0
PATRICIA CARSON-SUSSMAN
BOARD MEMBER	1.00	X	0	0	0
JANET HOWLEY
PAST CHAIRMAN	1.00	X	0	0	0
KEVIN WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
NANCY THREATT
SECRETARY	1.00	X	0	0	0
JOHN JENKINS
BOARD MEMBER	1.00	X	0	0	0
DL POOLE
BOARD MEMBER	1.00	X	0	0	0
LISA SCHILLING
BOARD MEMBER	1.00	X	0	0	0
JOHN E MARQUEZ
BOARD MEMBER	1.00	X	0	0	0
ROBBIE HURTADO
BOARD MEMBER	1.00	X	0	0	0
BRENDA SHIPP
COO	40.00		118180	0	0	X
RICK CLARK
CFO	40.00		143508	0	0	X
BARBARA TOWNER-WINCHESTER
CMO	40.00		194380	0	0	X
BETSY AMI
IT DIRECTOR	40.00		109013	0	0	X
RACHEL FOGEL
MD	26.00		159993	0	2476		X
LESTER LOVE
AMD	40.00		167043	0	242		X
JABARI JONES
PSYCHIATRIST	40.00		166720	0	4481		X
FLOYD HUEN
MD	32.00		160398	0	17252		X
JOSHUA KAYMAN
AMD BEHAVORIAL HEALTH	40.00		157540	0	9212		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1579863	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33663	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUEST DIAGNOSTICS
PO BOX 5018	PORTLAND	OR	972085018	MEDICAL	439992
MACARTHUR BOULEVARD ASSOCIATION DBA FOOT
10700 MACARTHUR BLVD SUITE 200	OAKLAND	CA	94605	RENTS	321978
RICHARD AIRAUDI
137 BURGESS COURT	DANVILLE	CA	94526	CONSULTANT SERV.	126928
THE REGENTS OF UCSF
333 CALIFORNIA ST SUITE 380	SAN FRANCISCO	CA	94143	MEDICAL	111630

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	166542	FundraisingEvents
Government Grants	14085114	GovernmentGrants
All Other Contributions	3331167	AllOtherContributions
Noncash Contributions	217433	NoncashContributions
Total Contributions	17582823	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT AND THIRD PARTY FEE	Description
Business Code	621300	BusinessCode
Total Revenue Column	31064020	TotalRevenueColumn
Related Or Exempt Function Income	31064020	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	31064020	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	653	TotalRevenueColumn
Exclusion	$653	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28150	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	166542	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	105036	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-76886	TotalRevenueColumn
Exclusion	-$76,886	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	621300	BusinessCode
Total Revenue Column	1988093	TotalRevenueColumn
Related Or Exempt Function Income	1988093	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1988093	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50558703	TotalRevenueColumn
Related Or Exempt Function Income	33052113	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$76,233	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1613526	Total
Program Services	1310819	ProgramServices
Management And General	297012	ManagementAndGeneral
Fundraising	5695	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28086222	Total
Program Services	22817088	ProgramServices
Management And General	5170006	ManagementAndGeneral
Fundraising	99128	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	863442	Total
Program Services	703524	ProgramServices
Management And General	156908	ManagementAndGeneral
Fundraising	3010	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4474727	Total
Program Services	3645963	ProgramServices
Management And General	813166	ManagementAndGeneral
Fundraising	15598	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3237896	Total
Program Services	2638206	ProgramServices
Management And General	588404	ManagementAndGeneral
Fundraising	11286	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	85987	Total
Management And General	85987	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9484	Total
Program Services	5869	ProgramServices
Management And General	3615	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58472	Total
Program Services	37093	ProgramServices
Management And General	21379	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	362695	Total
Program Services	247005	ProgramServices
Management And General	116827	ManagementAndGeneral
Fundraising	-1137	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	70125	Total
Program Services	44811	ProgramServices
Management And General	25347	ManagementAndGeneral
Fundraising	-33	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1388467	Total
Program Services	1326990	ProgramServices
Management And General	61477	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	189149	Total
Program Services	87693	ProgramServices
Management And General	100662	ManagementAndGeneral
Fundraising	794	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23090	Total
Program Services	10705	ProgramServices
Management And General	12288	ManagementAndGeneral
Fundraising	97	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	174325	Total
Program Services	26246	ProgramServices
Management And General	148079	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	951337	Total
Program Services	444266	ProgramServices
Management And General	507071	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	199481	Total
Program Services	107425	ProgramServices
Management And General	92056	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANT AND CONTRACT	1675690	1115923	536997	22770
MEDICAL, DENTAL AND OTH	1257334	1242834	14500	0
MISCELLANEOUS	1072289	352839	716277	3173
PHARMACEUTICALS	784794	755323	29471	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3471805	Total
Program Services	2834554	ProgramServices
Management And General	616248	ManagementAndGeneral
Fundraising	21003	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50050337	Total
Program Services	39755176	ProgramServices
Management And General	10113777	ManagementAndGeneral
Fundraising	181384	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9690554	BOY
EOY	10206211	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	568	BOY
EOY	2968	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1542403	BOY
EOY	2349061	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7589497	BOY
EOY	6774149	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	60519	BOY
EOY	107817	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121689	BOY
EOY	205740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23165502	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7962131	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10485725	BOY
EOY	15203371	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4918588	BOY
EOY	2447558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34409543	BOY
EOY	37296875	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3939773	BOY
EOY	4340847	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	151222	BOY
EOY	78063	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13131316	BOY
EOY	15223721	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1245841	BOY
EOY	1204487	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18468152	BOY
EOY	20847118	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15263201	BOY
EOY	15809983	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	678190	BOY
EOY	639774	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15941391	BOY
EOY	16449757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34409543	BOY
EOY	37296875	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	508366	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8406700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9592317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11055550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13824491	CurrentTaxYearMinus1Year
Current Tax Year	17365390	CurrentTaxYear
Total	60244448	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8406700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9592317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11055550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13824491	CurrentTaxYearMinus1Year
Current Tax Year	17365390	CurrentTaxYear
Total	60244448	Total

Field	Value	IRS element (for citing)
Public Support Total170	60244448	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2137	CurrentTaxYearMinus1Year
Current Tax Year	653	CurrentTaxYear
Total	30461	Total

Field	Value	IRS element (for citing)
Total Support	60274909	TotalSupport
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1531500	OtherCostOrOtherBasis
Book Value	1531500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4634495	OtherCostOrOtherBasis
Book Value	4634495	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5971059	OtherCostOrOtherBasis
Book Value	5971059	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2890179	OtherCostOrOtherBasis
Book Value	2890179	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8138269	OtherCostOrOtherBasis
Depreciation	7962131	Depreciation
Book Value	176138	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15203371	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	54928
OTHER RECEIVABLES	560219
RISK POOL RECEIVABLE	388416
THIRD PARTY SETTLEMENTS	1443995

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2447558	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
AGENCY PDACTIVE	$491
DUE TO STATE (UNCLAIMED PROPERTY)	$28,333
DUE TO ASHBY VILLAGE	$170,437
DUE TO WBFP	$99,789
ELDER'S ACTUALIZATION PROJECT	$14,775
NPV FOR PURCHASE - LT	$844,434
WBFP NURSING COST - LONGTERM	$46,228

Field	Value	IRS element (for citing)
Total Of Amounts	1204487	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	50422559	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	313487	DonatedSrvcAndUseOfFacilities
Other Revenues	105036	OtherRevenues
Revenue Not Rptd F990	418523	RevenueNotRptdF990
Revenue Subtotal	50004036	RevenueSubtotal
Other Revenues Not Included	554667	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	554667	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	50558703	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	49914193	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	313487	DonatedServicesUseOfFacilities
Other Expenses Included	105036	OtherExpensesIncluded
Expenses Not Rptd F990	418523	ExpensesNotRptdF990
Expenses Subtotal	49495670	ExpensesSubtotal
Other Expenses Not Included	554667	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	554667	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	50050337	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED NEWLY ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS NEW GUIDANCE, THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THERE WERE NO LIABILITIES RECORDED FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN THE CURRENT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES RECLASSIFIED 105,036.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE 554,667.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES RECLASSIFIED 105,036.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE 554,667.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	107692	GrossReceiptsEvent1
Charitable Contributions Event1	95042	CharitableContributionsEvent1
Gross Revenue Event1	12650	GrossRevenueEvent1
Other Direct Expenses Event1	75726	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISING	NameOfEvent2
Gross Receipts Event2	87000	GrossReceiptsEvent2
Charitable Contributions Event2	71500	CharitableContributionsEvent2
Gross Revenue Event2	15500	GrossRevenueEvent2
Other Direct Expenses Event2	29310	OtherDirectExpensesEvent2
Gross Receipts Total	194692	GrossReceiptsTotal
Charitable Contributions Total	166542	CharitableContributionsTotal
Gross Revenue Total Events	28150	GrossRevenueTotalEvents
Other Direct Expenses Total Events	105036	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105036	DirectExpenseSummaryEvents
Net Income Summary	-76886	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARTY LYNCH
CEO	203088	0	0	0	0	0	0	0	0	0	203088	0	0	0
BARBARA TOWNER-WINCHESTER
CMO	194380	0	0	0	0	0	0	0	0	0	194380	0	0	0
RACHEL FOGEL
MD	159993	0	0	0	0	0	0	0	2476	0	162469	0	0	0
LESTER LOVE
AMD	167043	0	0	0	0	0	0	0	242	0	167285	0	0	0
JABARI JONES
PSYCHIATRIST	166720	0	0	0	0	0	0	0	4481	0	171201	0	0	0
FLOYD HUEN
MD	160398	0	0	0	0	0	0	0	17252	0	177650	0	0	0
JOSHUA KAYMAN
AMD BEHAVORIAL HEALTH	157540	0	0	0	0	0	0	0	9212	0	166752	0	0	0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	217433	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	THE PROCEDURES TAKEN TO MONITOR AND ENFORCE CONFLICT OF INTEREST IS BASED UPON REQUESTING SIGNED DECLARATIONS FROM BOARD MEMBERS ANNUALLY AND SELF-REPORTING FOR BOARD AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	PERIODIC MARKET STUDIES ARE COMPLETED TO EVALUATE PAY FOR THE POSITION WITHIN OUR AREA. ANNUAL EVALUATIONS ARE COMPLETED BY THE SUPERVISING PERSON. BOARD REVIEWS CEO'S PERFORMANCE AND DETERMINES COMPENSATION. CEO ALSO REVIEWS MARKET RATE INFORMATION FOR THE CFO AND RECOMMENDS ANNUAL COMPENSATION. THE CFO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD AS REQUIRED IN CALIFORNIA'S INTEGRITY ACT.
FORM 990, PART VI, SECTION C, LINE 19	WHEN DOCUMENTS ARE REQUESTED, THE REQUEST IS FORWARDED TO THE RESPONSIBLE INDIVIDUAL TO PROCESS THE REQUEST WHETHER BY E-MAIL OR POSTAGE MAIL.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THIS TAX YEAR.