Community Healthcare Partner Inc
- Assets
- $12.5m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 97
- Location
- Needles, CA
- Founding
- 06/2015
- Data as of
- 12/2023
- 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 12/2023, Community Healthcare Partner Inc employed 97 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 12/2023, Community Healthcare Partner Inc generated $8.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $10.2m during the year ending 12/2023. 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
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 12/31/2023, THE HOSPITAL HAD 5,131 ED VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Papa Cao | 40 | $280,581 | |
Knaya Tabora Cno/coo | 40 | $216,271 | |
Hanz Tabora Director | Trustee | 0 | $0 |
Joe Payson Director | Trustee | 1 | $0 |
Darla Walters Director | Trustee | 1 | $0 |
Bing Lum President & CEO | OfficerTrustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tri-state Vascular Group Medical | 12/30/23 | $0 |
Djf Medical Medical Services | 12/30/23 | $0 |
Beta Healthcare Group Medical Services | 12/30/23 | $0 |
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 | $8,857,166 |
| 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 | $8,857,166 |
| 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. | $496,852 |
| Compensation of current officers, directors, key employees. | $99,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,923,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $374,413 |
| Payroll taxes | $314,202 |
| 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 | $389,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $250,929 |
| All other expenses | $1,096,582 |
| Total functional expenses | $10,160,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,678,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,167,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,683,291 |
| Inventories for sale or use | $219,777 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,735,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $12,484,555 |
| Accounts payable and accrued expenses | $488,904 |
| 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 | $2,526,869 |
| Unsecured mortgages and notes payable | $4,633,760 |
| Other liabilities | $0 |
| Total liabilities | $7,649,533 |
| Net assets without donor restrictions | $4,835,022 |
| 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 | $12,484,555 |