Institute For Healthcare Advancement
- Assets
- $30.6m
- Revenue
- $8.2m
- Investments
- $29.9m
- Employees
- 22
- Location
- Anaheim, CA
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 33-0483197
Organization Overview
Institute For Healthcare Advancement is located in Anaheim, CA. The organization was established in 2016. 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 12/2021, Institute For Healthcare Advancement employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Healthcare Advancement 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 12/2021, Institute For Healthcare Advancement generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
"EMPOWERING PEOPLE TO BETTER HEALTH"
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW LITERACY PROJECT - IHA WRITES AND PUBLISHES THE "WHAT TO DO FOR HEALTH" BOOKS, A SERIES OF SELF-HELP HEALTH BOOKS WRITTEN AT A 3RD TO 5TH GRADE READING LEVEL. EACH BOOK IN THIS EASY-TO-READ, EASY-TO-USE SERIES IS WELL ORGANIZED, WITH ACCOMPANYING ILLUSTRATIONS, AND INFORMATION PRESENTED WITH FOUR BASIC QUESTIONS: WHAT IS IT? WHAT DO I SEE? WHAT CAN I DO AT HOME? AND WHEN DO I NEED TO CALL THE NURSE OR DOCTOR? ALL TITLES ARE AVAILABLE IN ENGLISH OR SPANISH, AND SEVERAL TITLES ARE ALSO AVAILABLE IN VIETNAMESE, CHINESE, OR KOREAN. TO DATE, OVER 5 MILLION BOOKS HAVE BEEN DISTRIBUTED THROUGHOUT THE UNITED STATES AND INTERNATIONALLY.
FAMILY RESOURCE CENTER - THIS PROGRAM PROVIDES A COMPLETE, FAMILY-CENTERED SUPPORT SYSTEM, WORKING WITH COMMUNITY RESOURCES THAT CAN ADDRESS THE HEALTH, EMOTIONAL, SOCIAL, AND ENVIRONMENTAL NEEDS OF CHILDREN AND THEIR FAMILIES THROUGHOUT NORTH ORANGE COUNTY. SERVICES UNDER THIS PROGRAM INCLUDE: HEALTH INSURANCE APPLICATION ASSISTANCE; PARENT EDUCATION CLASSES; DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION EFFORTS; INFORMATION AND REFERRAL SERVICES; FAMILY ADVOCACY; INDIVIDUAL/FAMILY/GROUP COUNSELING; LEGAL HELP, AND MORE.
COMMUNITY FACILITY - IHA OWNED THE BARNETT CENTER, A 47,000 SQUARE FOOT BUILDING IN LA HABRA. INCLUDED IN ITS VARIED TENANT MIX ARE SEVERAL NON-PROFIT ORGANIZATIONS. THE BARNETT CENTER'S 165-SEAT AUDITORIUM AND MEETING CENTER PROVIDE STATE-OF-THE-ART FACILITIES FOR IHA'S USE AS WELL AS A MEETING VENUE FOR LOCAL ORGANIZATIONS HELPING THE COMMUNITY, INCLUDING NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Villaire Mslm CEO And President | OfficerTrustee | 40 | $377,560 |
Albert E Barnett MD Chairman | OfficerTrustee | 20 | $256,051 |
Marian Ryan PHD MA MPH Chief Policy & Research | Officer | 40 | $250,575 |
Ronald Chow MBA CFO | Officer | 40 | $229,884 |
Nicholas Collatos COO | Officer | 40 | $187,691 |
Mario Melia Director Of It | 40 | $123,577 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sinclair Printing Company Printer | 12/30/19 | $370,163 |
Mayer And Mayer Llc Royalties | 12/30/19 | $182,436 |
Sun Mechanical Hvac/mechanic | 12/30/19 | $177,420 |
Ann Kuklierus Royalties | 12/30/19 | $182,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,942 |
| Total Program Service Revenue | $1,253,567 |
| Investment income | $273,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,336,885 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,235,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,343 |
| 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. | $1,301,761 |
| Compensation of current officers, directors, key employees. | $195,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,137,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $324,975 |
| Payroll taxes | $147,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,358 |
| Fees for services: Accounting | $30,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,071,842 |
| Advertising and promotion | $15,244 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $73,088 |
| Occupancy | $0 |
| Travel | $47,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,007 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,051 |
| Insurance | $58,805 |
| All other expenses | $229,823 |
| Total functional expenses | $5,315,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,754 |
| Accounts receivable, net | $249,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $212,028 |
| Prepaid expenses and deferred charges | $24,084 |
| Net Land, buildings, and equipment | $68,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,907,133 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,635,904 |
| Accounts payable and accrued expenses | $834,851 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $834,851 |
| Net assets without donor restrictions | $29,801,053 |
| Net assets with donor restrictions | $0 |
| 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 | $30,635,904 |
Grants Awarded
Over the last fiscal year, Institute For Healthcare Advancement has awarded $21,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
College Park, MD PURPOSE: EDUCATION | $10,000 |
CALIFORNIA CHILDREN & FAMILIES COMISSION PURPOSE: EDUCATION | $6,000 |
La Habra, CA PURPOSE: HEALTHCARE EDUCATION | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Institute For Healthcare Advancement has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $25,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |