Beverlycare
- Assets
- $2.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Montebello, CA
- Founding
- 11/2015
- Data as of
- 06/2022
- EIN
- 47-1545656
Organization Overview
Beverlycare is located in Montebello, CA. The organization was established in 2015. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Beverlycare employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beverlycare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED ATTENTION AND PERSONALIZED HIGH-QUALITY CARE THAT NURTURES A BETTER DOCTOR-PATIENT RELATIONSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEVERLYCARE IS AN INDEPENDENT, PRIMARY CARE COMMUNITY CLINICS NETWORK THAT PROVIDES HIGH QUALITY AND ACCESSIBLE MEDICAL CARE TO THE COMMUNITIES IT SERVES. THE ORGANIZATION WAS FOUNDED ON THE BELIEF OF "CARE FOR ALL AND THE GOAL IS TO HELP ELIMINATE HEALTH DISPARITIES BY MAKING HEALTH CARE CONVENIENT AND ACCESSIBLE TO EVERYONE. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION SERVICED OVER 14,000 PATIENT VISITS.BEVERLYCARE IS A FEDERALLY QUALIFIED HEALTH CENTER-LOOK ALIKE THAT OPERATES MULTIPLE CLINICS LOCATED IN MONTEBELLO AND SURROUNDING AREAS; AND PROVIDES PEDIATRIC, ADULT PRIMARY CARE, OB/GYN, AND SENIOR HEALTH CARE SERVICES. THE ORGANIZATION IS CONTRACTED WITH SEVERAL HEALTH PLANS AND IPAS BUT ALSO OFFERS ASSISTANCE TO UNINSURED AND UNDERINSURED PATIENTS THROUGH PUBLIC HEALTH PROGRAMS SUCH AS FAMILYPACT, VFC, CHDP, EVERY WOMAN COUNTS, CPSP AND A SLIDING FEE DISCOUNT PROGRAM. THE ORGANIZATION HAS A STRONG RELATIONSHIP WITH BEVERLY HOSPITAL, A NONPROFIT, LEADING AND INDEPENDENT 202-BED ACUTE CARE FACILITY WHICH PROVIDES A FULL RANGE OF SERVICES WITH THE LATEST TECHNOLOGY ON DIAGNOSTIC AND TREATMENT OPTIONS. BEVERLY HOSPITAL HAS BEEN INSTRUMENTAL IN THE ORGANIZATION'S FORMATION, AND THEY SHARE THE SAME MISSION OF SERVING THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Goharik Gabriel Chairperson/president | OfficerTrustee | 1 | $0 |
Alice Cheng Vice Chair | OfficerTrustee | 1 | $0 |
Rosemary Orozco Secretary | OfficerTrustee | 1 | $0 |
Steven Brand Treasurer | OfficerTrustee | 1 | $0 |
Frances Alderete Board Member | Trustee | 1 | $0 |
Richard Angel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uhs Partners Inc Delta Locum Tenens Ll Patient Care | 6/29/22 | $177,711 |
Beverly Hospital Mgmt, Finance, It, & Clinical Services | 6/29/22 | $175,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $784,275 |
| 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 | $784,275 |
| Total Program Service Revenue | $2,453,812 |
| 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 | $3,238,087 |
| 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. | $193,138 |
| Compensation of current officers, directors, key employees. | $28,987 |
| Compensation to disqualified persons | $1,349,659 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,885 |
| Payroll taxes | $107,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,112 |
| Fees for services: Accounting | $24,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $623,968 |
| Advertising and promotion | $0 |
| Office expenses | $49,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,005 |
| Travel | $578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,982 |
| Insurance | $60,708 |
| All other expenses | $34,946 |
| Total functional expenses | $3,307,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,198,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,500 |
| Prepaid expenses and deferred charges | $18,305 |
| Net Land, buildings, and equipment | $100,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $431,190 |
| Other assets | $234,847 |
| Total assets | $2,222,400 |
| Accounts payable and accrued expenses | $848,705 |
| 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 | $4,881,264 |
| Total liabilities | $5,729,969 |
| Net assets without donor restrictions | -$3,507,569 |
| 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 | $2,222,400 |