2014-05-15T17:35:33-05:00 2013-06-30 111986323 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2012-07-01 942502308 LIFELONG MEDICAL CARE LIFE 5107046010 2344 6TH STREET BERKELEY CA 94710 KANWAR SINGH 5109814100 2014-05-15 1 BARBARA A BOND P00294787 4154326200 2012 2015-11-30 17:44:51Z KANWAR SINGH 2344 6TH STREET BERKELEY CA 94710 50663739 0 X WWW.LIFELONGMEDICAL.ORG X 1996 CA 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. 21 20 747 30 0 0 13566844 17582823 25127696 31064020 387 653 2164413 1911207 40859340 50558703 0 0 0 0 30684625 38275813 0 0 181384 9378810 11774524 40063435 50050337 795905 508366 34409543 37296875 18468152 20847118 15941391 16449757 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. 0 0 39755176 33052113 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. 39755176 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 747 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KANWAR SINGH 5109814100 2344 6TH STREET BERKELEY CA 94710 GEORGIA LACY 1.00 X 0 0 0 RON ADLER 1.00 X 0 0 0 SCOTT SPORTE 1.00 X 0 0 0 MARTY LYNCH 40.00 X X 203088 0 0 JUDY TURIEL 1.00 X 0 0 0 ROBERTA BROOKS 1.00 X 0 0 0 CHRIS KIEFER 1.00 X 0 0 0 GLORIA FLORES-GARCIA 1.00 X 0 0 0 JENNY ALEXICH 1.00 X 0 0 0 JAMES JOHNSON JR 1.00 X 0 0 0 GUADALUPE RAMIREZ 1.00 X 0 0 0 DIANNA CHAMBERS-BEAMON 1.00 X 0 0 0 PATRICIA CARSON-SUSSMAN 1.00 X 0 0 0 JANET HOWLEY 1.00 X 0 0 0 KEVIN WILLIAMS 1.00 X 0 0 0 NANCY THREATT 1.00 X 0 0 0 JOHN JENKINS 1.00 X 0 0 0 DL POOLE 1.00 X 0 0 0 LISA SCHILLING 1.00 X 0 0 0 JOHN E MARQUEZ 1.00 X 0 0 0 ROBBIE HURTADO 1.00 X 0 0 0 BRENDA SHIPP 40.00 X 118180 0 0 RICK CLARK 40.00 X 143508 0 0 BARBARA TOWNER-WINCHESTER 40.00 X 194380 0 0 BETSY AMI 40.00 X 109013 0 0 RACHEL FOGEL 26.00 X 159993 0 2476 LESTER LOVE 40.00 X 167043 0 242 JABARI JONES 40.00 X 166720 0 4481 FLOYD HUEN 32.00 X 160398 0 17252 JOSHUA KAYMAN 40.00 X 157540 0 9212 1579863 0 33663 10 0 1 0 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 4 166542 14085114 3331167 217433 17582823 PATIENT AND THIRD PARTY FEE 621300 31064020 31064020 31064020 653 653 28150 166542 105036 -76886 -76886 OTHER INCOME 621300 1988093 1988093 1988093 50558703 33052113 0 -76233 1613526 1310819 297012 5695 28086222 22817088 5170006 99128 863442 703524 156908 3010 4474727 3645963 813166 15598 3237896 2638206 588404 11286 85987 85987 9484 5869 3615 58472 37093 21379 362695 247005 116827 -1137 70125 44811 25347 -33 1388467 1326990 61477 189149 87693 100662 794 23090 10705 12288 97 174325 26246 148079 951337 444266 507071 199481 107425 92056 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 3471805 2834554 616248 21003 50050337 39755176 10113777 181384 9690554 10206211 568 2968 1542403 2349061 7589497 6774149 60519 107817 121689 205740 23165502 7962131 10485725 15203371 4918588 2447558 34409543 37296875 3939773 4340847 151222 78063 13131316 15223721 1245841 1204487 18468152 20847118 X 15263201 15809983 678190 639774 15941391 16449757 34409543 37296875 508366 0 X X 0 1 X 1 1 1 X 8406700 9592317 11055550 13824491 17365390 60244448 8406700 9592317 11055550 13824491 17365390 60244448 60244448 27177 6 488 2137 653 30461 60274909 0.99950 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1531500 1531500 4634495 4634495 5971059 5971059 2890179 2890179 8138269 7962131 176138 15203371 DEPOSITS 54928 OTHER RECEIVABLES 560219 RISK POOL RECEIVABLE 388416 THIRD PARTY SETTLEMENTS 1443995 2447558 AGENCY PDACTIVE 491 DUE TO STATE (UNCLAIMED PROPERTY) 28333 DUE TO ASHBY VILLAGE 170437 DUE TO WBFP 99789 ELDER'S ACTUALIZATION PROJECT 14775 NPV FOR PURCHASE - LT 844434 WBFP NURSING COST - LONGTERM 46228 1204487 X 50422559 313487 105036 418523 50004036 554667 554667 50558703 49914193 313487 105036 418523 49495670 554667 554667 50050337 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. FUNDRAISING 107692 95042 12650 75726 FUNDRAISING 87000 71500 15500 29310 194692 166542 28150 105036 105036 -76886 X X X 0 0 0 0 0 0 0 0 0 MARTY LYNCH 203088 0 0 0 0 0 0 0 0 0 203088 0 0 0 BARBARA TOWNER-WINCHESTER 194380 0 0 0 0 0 0 0 0 0 194380 0 0 0 RACHEL FOGEL 159993 0 0 0 0 0 0 0 2476 0 162469 0 0 0 LESTER LOVE 167043 0 0 0 0 0 0 0 242 0 167285 0 0 0 JABARI JONES 166720 0 0 0 0 0 0 0 4481 0 171201 0 0 0 FLOYD HUEN 160398 0 0 0 0 0 0 0 17252 0 177650 0 0 0 JOSHUA KAYMAN 157540 0 0 0 0 0 0 0 9212 0 166752 0 0 0 X 1 217433 FMV 0 0 0 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.