Community Medical Welness Centers Usa
- Assets
- $12.8m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Long Beach, CA
- Founding
- 04/2012
- Data as of
- 12/2022
- EIN
- 45-2424322
Organization Overview
Community Medical Welness Centers Usa is located in Long Beach, CA. The organization was established in 2012. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Community Medical Welness Centers USA employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Medical Welness Centers USA 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 12/2022, Community Medical Welness Centers USA generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 61.7% each year . All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 60.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTH CARE AND HEALTH EDUCATION TO PERSONS & COMMUNITIES NATIONALLY RECOGNIZED AS HAVING SIGNIFICANT BARRIERS TO ACCESS TO QUALITY CARE & EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MEDICAL WELLNESS CENTER USA ("CMWC" A NON-PROFIT CORPORATION ESTABLISHED ON APRIL 16, 2011), HAS A MISSION TO PROVIDE QUALITY HEALTH CARE AND HEALTH EDUCATION IN IMPOVERISHED COMMUNITIES. CMWC OPERATES 5 COMPREHENSIVE HEALTH CARE CLINICS IN THE CITIES OF LONG BEACH, SYLMAR, AND WHITTIER. CMWC PROVIDES GENERAL AND PRIMARY CARE SERVICES, DENTAL, OPTOMETRY, AND SPECIALTY SERVICES TO LOW INCOME FAMILIES, IN UNDERSERVED COMMUNITIES. THE MAIN CLINIC IS LOCATED IN THE HEART OF CAMBODIA TOWN, WHERE CMWC'S STAFF SPECIALIZES IN UNDERSTANDING AND WORKING WITH PATIENTS SUFFERING WITH POST-TRAUMATIC STRESS SYNDROME AND OTHER MENTAL HEALTH ILLNESS. CMWC WAS APPROVED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AS OF OCTOBER 13, 2015. AS A RESULT CMWC HAS BEEN ABLE TO PROVIDE MEDICAL SERVICES TO 9,432 PATIENTS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Harley Board Chairperson | OfficerTrustee | 2 | $0 |
Norith Soth Board Secretary | OfficerTrustee | 2 | $0 |
Crystal Hollinsworth Board Member | Trustee | 2 | $0 |
Michelle Larios Board Treasurer | OfficerTrustee | 2 | $0 |
Bun Sok Board Member | Trustee | 2 | $0 |
Lany Sok Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Contractors Construction Service | 12/30/22 | $806,364 |
Kittya Paigne Medical Provider | 12/30/22 | $337,300 |
California Choice Employee Benefit Provider | 12/30/22 | $276,578 |
Infinity Outreach Outreach/staffing Service | 12/30/22 | $256,313 |
Eclinicalworks It Servicesq | 12/30/22 | $200,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,472,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,596,741 |
| Total Program Service Revenue | $10,835,379 |
| Investment income | $222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $15,448,064 |
| 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. | $1,611,766 |
| Compensation of current officers, directors, key employees. | $322,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,720,616 |
| Pension plan accruals and contributions | $107,428 |
| Other employee benefits | $536,072 |
| Payroll taxes | $400,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,112 |
| Fees for services: Accounting | $113,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,168,732 |
| Advertising and promotion | $15,532 |
| Office expenses | $326,534 |
| Information technology | $290,655 |
| Royalties | $0 |
| Occupancy | $903,898 |
| Travel | $127,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $424,155 |
| Insurance | $99,772 |
| All other expenses | $87,299 |
| Total functional expenses | $13,440,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,959 |
| Savings and temporary cash investments | $790,332 |
| Pledges and grants receivable | $412,750 |
| Accounts receivable, net | $857,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,926 |
| Net Land, buildings, and equipment | $5,858,711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,215,869 |
| Other assets | $3,485,590 |
| Total assets | $12,808,775 |
| Accounts payable and accrued expenses | $1,456,646 |
| 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 | $392,500 |
| Secured mortgages and notes payable | $2,148,143 |
| Unsecured mortgages and notes payable | $700,000 |
| Other liabilities | $1,912,405 |
| Total liabilities | $6,609,694 |
| Net assets without donor restrictions | $6,199,081 |
| 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 | $12,808,775 |