LAWNDALE CHRISTIAN HEALTH CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LAWNDALE CHRISTIAN HEALTH CENTER (EIN 36-3308953)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-09-06
IRS object ID: 201102499349300320
Schema version: 2009v1.4
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 F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-06T13:07:19-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lawndale Christian Health Center	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3860 W Ogden Avenue	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60623	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363308953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lawndale Christian Health Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAWN	NameControl
Phone	7736503201	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3860 West Ogden Ave	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60623	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Miller	Name
Title	Chief Executive Officer	Title
Date Signed	2011-09-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Christopher Dons	Name
Phone	7736503201	Phone
Date Prepared	2011-09-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bruce Miller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3860 West Ogden Ave	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60623	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32877607	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.lawndale.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	0 Mission is to provide quality, affordable, primary healthcare services to the medically underserved communities of North and South Lawndale, East and West Garfield. Patient population served includes over 40,000 patients receiving over 200,000 visits of care annually. Patients are primarily uninsured or covered by Medicaid or Medicare.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	448	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4436918	ContributionsGrantsPriorYear
Contributions Grants Current Year	7393365	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24086571	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24775564	ProgramServiceRevenueCY
Investment Income Prior Year	-605280	InvestmentIncomePriorYear
Investment Income Current Year	708678	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	27918209	TotalRevenuePriorYear
Total Revenue Current Year	32877607	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200559	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	216742	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15887349	SalariesEtcPriorYear
Salaries Etc Current Year	16759009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	30800	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	113475	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	170896	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9522490	OtherExpensePriorYear
Other Expenses Current Year	10462153	OtherExpensesCurrentYear
Total Expenses Prior Year	25641198	TotalExpensesPriorYear
Total Expenses Current Year	27551379	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2277011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5326228	RevenuesLessExpensesCY
Total Assets BOY	24579590	TotalAssetsBOY
Total Assets EOY	30136920	TotalAssetsEOY
Total Liabilities BOY	2764387	TotalLiabilitiesBOY
Total Liabilities EOY	2995492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21815203	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27141428	NetAssetsOrFundBalancesEOY
Mission Description	Lawndale Christian Health Center LCHC is a community-based nonprofit organization, founded in 1984 and dedicated to improving the health of Chicagos Lawndale and Garfield communities. LCHC provides quality primary care services without regard for a patients ability to pay and serves as a community resource for eliminating health disparities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17011816	Expense
Grants	6333699	Grants
Revenue	28184572	Revenue
Description	Medical, dental, and optometry services to a patient population of over 40,000 delivering over 125,000 visits of patient care.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4432126	Expense
Grants	2446705	Grants
Revenue	2446705	Revenue
Description	Health support services to the same population including prenatal counseling, adolescent health services, and HIV counseling. Delivered over 29,000 client encounters for the year	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1432942	Expense
Grants	837537	Grants
Revenue	1961515	Revenue
Description	Pharmacuetical services to the same population filling over 148,000 prescriptions	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	327836	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	56200	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	284816	TotalOfOtherProgramServiceRev
Total Program Service Expense	23204720	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	479	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	448	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Christopher Dons CPA	NamePerson
Telephone Number	7736503201	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3860 West Ogden Ave	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60623	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Franciso Paco Amador
Board chairperson	001.00	X	0	0	0
Chelsea Johnson
Board vicechairperson	001.00	X	0	0	0
Caronina Grimble
Board secretary	001.00	X	0	0	0
Jerry Stromberg
Boardmember	001.00	X	0	0	0
Sylvia Del Raso
Boardmember	001.00	X	0	0	0
Phillip Maskall MD
Boardmember	001.00	X	0	0	0
Eric Kuhl
Boardmember	001.00	X	0	0	0
Philip Maskall MD
Boardmember	001.00	X	0	0	0
Bruce Miller
Chief Executive Officer	040.00		112306	0	9201	X
Christopher Dons
Director Finance	040.00		81463	0	2596		X
Robert Werner
Director Clinic Operations	040.00		29904	0	6687		X
Kutu Baker
DirectorHuman Resources	040.00		33034	0	6407		X
Wayne DetmerMD
Director Medical Operations	040.00		145643	0	9201		X
Bruce RowellMD
Director Clinical Quality	040.00		113731	0	9201		X
James Melia MD
Physician, Family Practice	040.00		140722	0	9201			X
Dae Kwak OBGYN
Physican, OB/GYN	040.00		170292	0	9201			X
David Buchanan MD
Physician, Family Practice	040.00		176727	0	9201			X
Heather Bunting MD
Physician, Family Practice	040.00		144152	0	3000			X
Prosper Wang MD
Physician, Family Practice	040.00		140461	0	9201			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1288435	TotalReportableCompFromOrg
Total Other Compensation	83097	TotalOtherCompensation
Number Individuals GT100 K	27	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mount Sinai Hospital
2028 Paysphere Circle	Chicago	IL	60674	Inpatient care	644743
Sinai Medical Group
3537 Paysphere Circle	Chicago	IL	60674	Specialist services	584374
St Anthony Hospital
1849 Paysphere Circle	Chicago	IL	60674	Inpatient and specialty care	165720
University of Ilinois
3468 Paysphere Circle	Chicago	IL	60674	Inpatient Care and specialty care	162499

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	5962471	GovernmentGrants
All Other Contributions	1430894	AllOtherContributions
Noncash Contributions	837537	NoncashContributions
Total Contributions	7393365	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HMO Revenue	12105565	12105565
Commercial Revenue	778379	778379
Other Medical Revenue	2247872	2247872
Medicare/Medicaid Revenue	7134537	7134537
Govt Fees Contracts	2280775	2280775

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228436	TotalRevenueColumn
Related Or Exempt Function Income	228436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24775564	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	708678	TotalRevenueColumn
Related Or Exempt Function Income	708678	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32877607	TotalRevenueColumn
Related Or Exempt Function Income	25484242	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	188489	Total
Program Services	188489	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	28253	Total
Program Services	28253	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13936787	Total
Program Services	11757123	ProgramServices
Management And General	2125020	ManagementAndGeneral
Fundraising	54644	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	357945	Total
Program Services	302071	ProgramServices
Management And General	55874	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1357163	Total
Program Services	1145315	ProgramServices
Management And General	211848	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1107114	Total
Program Services	934065	ProgramServices
Management And General	173049	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	39691	Total
Management And General	39691	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40054	Total
Management And General	40054	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	113475	Total
Fundraising	113475	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	304342	Total
Program Services	138102	ProgramServices
Management And General	166240	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	132045	Total
Program Services	94002	ProgramServices
Management And General	38043	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	912569	Total
Program Services	505054	ProgramServices
Management And General	404738	ManagementAndGeneral
Fundraising	2777	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	261692	Total
Program Services	234897	ProgramServices
Management And General	26795	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1116535	Total
Program Services	669983	ProgramServices
Management And General	446552	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61316	Total
Program Services	18146	ProgramServices
Management And General	43170	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	344458	Total
Program Services	138796	ProgramServices
Management And General	205662	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	909826	Total
Program Services	792237	ProgramServices
Management And General	117589	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49974	Total
Program Services	43515	ProgramServices
Management And General	6459	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Contracted Medical Services	3222840	3222840
Lab	264954	264954
Medical Supplies	2285675	2285675
Provision for doubtful accounts	421968	421968

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	94214	Total
Program Services	19235	ProgramServices
Management And General	74979	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27551379	Total
Program Services	23204720	ProgramServices
Management And General	4175763	ManagementAndGeneral
Fundraising	170896	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6011	BOY
EOY	7711	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4588261	BOY
EOY	6894169	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1506285	BOY
EOY	1554787	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1044446	BOY
EOY	1642554	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	66258	BOY
EOY	85111	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	-51162	BOY
EOY	-68205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14383619	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4263213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6218225	BOY
EOY	8110849	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11201266	BOY
EOY	11909944	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24579590	BOY
EOY	30136920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2764387	BOY
EOY	2995079	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	413	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2764387	BOY
EOY	2995492	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21532324	BOY
EOY	27060844	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	282879	BOY
EOY	80584	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21815203	BOY
EOY	27141428	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24579590	BOY
EOY	30136920	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3454017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3835716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3506354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4573129	CurrentTaxYearMinus1Year
Current Tax Year	7597115	CurrentTaxYear
Total	22966331	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16448918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17057330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19715304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23950359	CurrentTaxYearMinus1Year
Current Tax Year	24499801	CurrentTaxYear
Total	101671712	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19902935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20893046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23221658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28523488	CurrentTaxYearMinus1Year
Current Tax Year	32096916	CurrentTaxYear
Total	124638043	Total

Field	Value	IRS element (for citing)
Public Support Total509	124638043	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	590174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1195931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-605280	CurrentTaxYearMinus1Year
Current Tax Year	708678	CurrentTaxYear
Total	1883997	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	590174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1195931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-605280	CurrentTaxYearMinus1Year
Current Tax Year	708678	CurrentTaxYear
Total	1883997	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20493109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22088977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23216152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27918208	CurrentTaxYearMinus1Year
Current Tax Year	32805594	CurrentTaxYear
Total	126522040	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98510	PublicSupportPercentage509
Prior Year Support Percentage	0.98490	PriorYearSupportPercentage
Investment Income Percentage	0.01490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01510	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1139200	OtherCostOrOtherBasis
Book Value	1139200	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11835184	OtherCostOrOtherBasis
Depreciation	3404749	Depreciation
Book Value	6560276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	675932	OtherCostOrOtherBasis
Depreciation	404850	Depreciation
Book Value	268667	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733303	OtherCostOrOtherBasis
Depreciation	453614	Depreciation
Book Value	142706	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8110849	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Miscellaneous Liablities	Description
Amount	$413	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	413	TotalOfAmounts
Total Revenue	32877607	TotalRevenue
Total Expenses	27551379	TotalExpenses
Excess Or Deficit For Year	5326228	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5326228	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32877607	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	32877607	RevenueSubtotal
Total Revenue Per Form990	32877607	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	27551379	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	27551379	ExpensesSubtotal
Total Expenses Per Form990	27551379	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Funds to assist with medical missions program	TypeOfAssistance
Region	East Asia and the Pacific	Region
Number Of Recipients	12	NumberOfRecipients
Amount Of Cash Grant	26769	AmountOfCashGrant
Manner Of Cash Disbursement	Check	MannerOfCashDisbursement

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	false	AgreementRefFundraising
Total Retained By Contractors	113475	TotalRetainedByContractors

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Tuberculosis Patient Incentive	181	13540	FMV	Incentive for Patients who completed their entire course of treament for TB
Fuel Costs for Fitness Center Van	2290		FMV	Fitness van picks up senior citizens members and drops them off at home.	4267
Managed Care Patient Incentives		9309	FMV	Incentive for Patients who complete heath care goals within the prescripted support program
HIV Patient Transportation	173		FMV	Bus Cards for Patients to get to/from appointments	6196
Maternal Child Health Patient Transporation			FMV	Bus Cards for Patients to get to/from appointments	27225
HIV Support Groups Patient Incentives	445		FMV	Food for meetings, gift cards for food for patients, meeting supplies, etc.	30669
Maternal Child Health Patient Incentives			FMV	Strollers, diapers, pack-n-plays, etc. for mother that par	85268
Behavioral Health Counseling Groups			FMV	Refrehsments, curriculum, and child care	10129
Health Education Support Meetings			FMV	Food for meetings	1866

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	The assistance recorded here represents patient transportiaon and media or incentives provided to patients to encourage certain behaviors such as showing up for all	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Wayne DetmerMD
131643	14000	3000	6201	154844	144844
Dae Kwak OBGYN
156292	14000	3000	6201	179493	182778
David Buchanan MD
162727	14000	3000	6201	185928	168022

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	Col B, iii	Employer contribution to 403b retirement plan
II	Col D	Employer health insurance plan

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Kathryn Miller	NamePerson

Field	Value	IRS element (for citing)
Relationship	CEOs spouse	Relationship
Amount Of Transaction	18542	AmountOfTransaction
Description Of Transaction	Wages earned as a physician serving at Lawndale Chrsitian Health Center	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5000	NumberOfContributions
Noncash Contribs Rptd F990	837537	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11A	The 990 draft is delivered electronically to the Finance Committee prior to the final submission. Comments, questions, suggested changes are solicited and incorporated into the final draft.
Form 990 VI	12c	Questionare is provided annually to directors, officers, and board members. Forms are collected and reviewed for COI disclosure items.
Form 990 VI	15	The clinic recieves a copy of a compensation survey produced by a statewide community health center association. The survey provides ranges of salaries for all levels of employment and job descriptions that are typicaly found in a community health center setting. This survey is recieved annually and used for benchmarking purposes.
Form 990 VI	19	All of the clinics policies are available at www.lawndale.org under Resource/Document Library. Governing documents and financials statements are available upon request by contacting the DIrector of Finance whose contact information is listed on the same site under/ Our People/Key Conacts.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 327,836, Grants and allocations 56,200, Revenue 284,816 Provided access to cardio and resistence equipment as well as fitness classes to the same population delivering over 99,000 visits for the year