Valley Community Healthcare
- Assets
- $27.0m
- Revenue
- $30.9m
- Investments
- $0.0
- Employees
- 306
- Location
- North Hollywood, CA
- Founding
- 05/1970
- Data as of
- 06/2023
- EIN
- 23-7050082
Organization Overview
Valley Community Healthcare is located in North Hollywood, CA. The organization was established in 1970. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Valley Community Healthcare employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Community Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Valley Community Healthcare generated $30.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $28.3m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE ( MEDICAL VISITS - 76,752) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM.
VALLEY COMMUNITY HEALTHCARE ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES.
SPECIALTY SERVICES (VISITS - 28,088) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND OPTOMETRY DURING THE CURRENT FISCAL YEAR. THE ORGANIZATION SPUN OFF ITS BEHAVIORAL HEALTH SERVICES AND LONG TERM COUSELING SERVICES INTO AN UNRELATED TAX EXEMPT ORGANIZATION.
THE HIV/AIDS PROGRAM (VISITS - 912 ), WHICH INCLUDES TESTING, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY. WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Bessin Chair | OfficerTrustee | 2 | $0 |
Cecilio Valdivia Until 092022 Treasurer | OfficerTrustee | 2 | $0 |
Victor Berrellez From 102022 Treasurer | OfficerTrustee | 2 | $0 |
Kim Pretti Secretary | OfficerTrustee | 2 | $0 |
Joey Kragelund Vice-Chair | OfficerTrustee | 2 | $0 |
Elissa Miller Member At-Large | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dzm Cleaning Concept Janitorial Services | 6/29/23 | $159,390 |
Austin Major Group Llc Locum Tenens Services | 6/29/23 | $154,140 |
Verisma Systems Inc It Services - Health Information Managem | 6/29/23 | $131,163 |
Greg Facktor & Associates Llc Consulting Services | 6/29/23 | $376,509 |
2k Building Maintenance Llc Janitorial Services | 6/29/23 | $121,065 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,999,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,754,314 |
| Noncash contributions included in lines 1a–1f | $103,344 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,753,970 |
| Total Program Service Revenue | $21,950,015 |
| Investment income | $225,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$213,567 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,926,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,900,445 |
| Compensation of current officers, directors, key employees. | $208,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,756,729 |
| Pension plan accruals and contributions | $324,286 |
| Other employee benefits | $1,360,435 |
| Payroll taxes | $1,294,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $205,674 |
| Fees for services: Accounting | $74,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $738,223 |
| Advertising and promotion | $77,947 |
| Office expenses | $300,154 |
| Information technology | $845,334 |
| Royalties | $0 |
| Occupancy | $162,149 |
| Travel | $8,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $185,987 |
| Interest | $71,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,893 |
| Insurance | $146,635 |
| All other expenses | $249,627 |
| Total functional expenses | $28,291,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,253,748 |
| Savings and temporary cash investments | $5,081,754 |
| Pledges and grants receivable | $597,550 |
| Accounts receivable, net | $2,751,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $286,841 |
| Prepaid expenses and deferred charges | $8,285 |
| Net Land, buildings, and equipment | $7,209,842 |
| Investments—publicly traded securities | $4,934,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $837,004 |
| Total assets | $26,961,196 |
| Accounts payable and accrued expenses | $2,144,485 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,455,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,349,238 |
| Total liabilities | $4,948,914 |
| Net assets without donor restrictions | $20,878,782 |
| Net assets with donor restrictions | $1,133,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,961,196 |