Community Healthcare Partner Inc
- Assets
- $13.9m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 121
- Location
- Needles, CA
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 45-5024624
Organization Overview
Community Healthcare Partner Inc is located in Needles, CA. The organization was established in 2015. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Healthcare Partner Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Healthcare Partner Inc 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, Community Healthcare Partner Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 0.2% 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
COMMUNITY HEALTHCARE PARTNER, INC. IS A HOSPITAL THAT PROVIDES ACUTE HEALTHCARE TO THE RESIDENTS OF NEEDLES, CALIFORNIA. DURING THE YEAR ENDED 12/31/2020, THE HOSPITAL HAD 8,006 PATIENT VISITS, PERFORMED 2,354 LABORATORY PROCEDURES, 832 RADIOLOGY PROCEDURES, 166 SURGERIES, AND 389 MISCELLANEOUS PROCEDURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDES ACUTE HEALTHCARE SERVICES FOR THE RESIDENTS OF NEEDLES. DURING THE YEAR ENDED 12/31/2021, THE HOSPITAL HAD 4,119 ED VISITS, PERFORMED 3,134 LABORATORY PROCEDURES, 774 RADIOLOGY PROCEDURES, 123 SURGERIES, AND 742 MISCELLANEOUS PROCEDURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Papa Cao | 40 | $242,838 | |
Knaya Tabora Cno/coo | 40 | $191,037 | |
Bing Lum Vice President | OfficerTrustee | 40 | $0 |
Joe Payson Director | Trustee | 1 | $0 |
Darla Walters Director | Trustee | 1 | $0 |
Larry Bryan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brad Barth Md Medical Services | 12/30/21 | $204,289 |
Ian Butler Md Medical Services | 12/30/21 | $289,972 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,564,842 |
| Investment income | $0 |
| 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 | $10,564,842 |
| 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. | $585,759 |
| Compensation of current officers, directors, key employees. | $117,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,443,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $291,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,479 |
| Insurance | $208,504 |
| All other expenses | $376,210 |
| Total functional expenses | $9,111,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,216,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,030,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,636 |
| Prepaid expenses and deferred charges | $19,892 |
| Net Land, buildings, and equipment | $5,531,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,906,915 |
| Accounts payable and accrued expenses | $463,435 |
| 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 | $2,685,583 |
| Unsecured mortgages and notes payable | $4,410,591 |
| Other liabilities | $0 |
| Total liabilities | $7,559,609 |
| Net assets without donor restrictions | $6,347,306 |
| 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 | $13,906,915 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Healthcare Partner Inc has recieved totaling $15,108.
| Awarding Organization | Amount |
|---|---|
California Health Foundation And Trust Sacramento, CA PURPOSE: TO RESURRECT AND REVIVE CRMC'S CULTURE OF SAFETY AROUND HEALING, EMPATHY, ACCOUNTABILITY, RESOLUTION, AND TRUST | $15,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
The Whole Child-Mental Health & Housing Services Whittier, CA | $14,318,050 | $17,920,676 |
California Institute For Behavioral Health Solutions Sacramento, CA | $7,655,744 | $14,075,282 |
San Francisco General Hospital Foundation San Francisco, CA | $120,086,821 | $18,861,066 |
Carson Tahoe Continuing Care Hospital Inc Carson City, NV | $2,059,248 | $9,593,595 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Los Ninos Hospital Inc Phoenix, AZ | $9,129,705 | $8,561,147 |
Community Healthcare Partner Inc Needles, CA | $13,906,915 | $10,564,842 |
Centro Medico Community Clinic Inc Corona, CA | $6,492,048 | $6,988,208 |
East Bay Foundation For Graduate Medical Education Oakland, CA | $1,577,848 | $5,067,001 |
Nevada Hospital Association Reno, NV | $24,073,773 | $5,181,429 |
Arizona Hospital Assn Inc Phoenix, AZ | $3,182,300 | $4,849,813 |