Central Neighborhood Health Foundation
- Assets
- $18.5m
- Revenue
- $25.6m
- Investments
- $0.0
- Employees
- 191
- Location
- Los Angeles, CA
- Founding
- 07/2004
- Data as of
- 06/2022
- EIN
- 75-2986675
Organization Overview
Central Neighborhood Health Foundation is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Central Neighborhood Health Foundation employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Neighborhood Health Foundation 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 06/2022, Central Neighborhood Health Foundation generated $25.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $25.0m during the year ending 06/2022. While expenses have increased by 18.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO MINIMIZE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR-QUALITY, PATIENT-CENTERED HEALTHCARE THROUGH AN INTEGRATED DELIVERY SYSTEM FOR UNDERSERVED AND VULNERABLE MULTI-ETHNIC COMMUNITIES IN OUR SERVICE ARES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, THE ORGANIZATION OPERATED A COMPREHENSIVE COMMUNITY HEALTH CENTER FOR THE UNDERSERVED POPULATIONS OF SOUTH LOS ANGELES, INGLEWOOD, FONTANA, AND SAN BERNARDINO CALIFORNIA. THE FOLLOWING PROGRAMS SERVED APPROXIMATELY 11,827 PATIENTS:MEDICAL - THE MEDICAL CLINICS PROVIDED BASIC HEALTH CARE FOR PEOPLE OF ALL AGES: FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, AND OBSTETRICS-GYNECOLOGY.BEHAVIORAL HEALTH - THE MENTAL HEALTH DEPARTMENT OFFERED COUNSELING SERVICES FOR CHILDREN AND ADULTS.COMMUNITY HEALTH EDUCATION - THE CLINICS PROVIDED NUTRITIONAL PROGRAMS SUCH AS THERAPEUTIC NUTRITIONAL COUNSELING AND NUTRITION EDUCATION. THE CLINICS ALSO INCLUDE A HEALTH EDUCATION DEPARTMENT WHICH OFFERS CLASSES, SUPPORT GROUPS, AND OTHER ACTIVITIES ON VARIOUS HEALTH TOPICS, INCLUDING DIABETES, CHOLESTEROL, CHRONIC ILLNESS, PRENATAL, SMOKING PREVENTION, SMOKING CESSATION, HIGH BLOOD PRESSURE, HIV/AIDS, AND FAMILY PLANNING. THESE SERVICES ARE PROVIDED TO COMMUNITY RESIDENTS ALONG WITH THE CLINIC'S PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wanda Thompson Board Secretary | OfficerTrustee | 1 | $0 |
Kayretha Hale Willis Board Member | Trustee | 1 | $0 |
Nancy Ochoa Board Member | Trustee | 1 | $0 |
James Mackey Board Chair | OfficerTrustee | 1 | $0 |
Richard Mayer Board Treasurer | OfficerTrustee | 1 | $0 |
Victor Garcia Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Health Information Exchange Llc Patient Care Services | 6/29/22 | $3,863,410 |
Medcare Staffing Inc Providers | 6/29/22 | $277,414 |
California Institute Of Health & Social Behavioral Health Services | 6/29/22 | $255,764 |
Fountain Security Services Inc Security Services | 6/29/22 | $249,515 |
Jorgensen Law Office Apc Legal Services | 6/29/22 | $228,926 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,583,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,296,582 |
| Total Program Service Revenue | $23,256,022 |
| Investment income | $13,513 |
| 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 | $25,566,117 |
| 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. | $1,548,181 |
| Compensation of current officers, directors, key employees. | $342,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,861,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $356,134 |
| Payroll taxes | $1,237,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $289,597 |
| Fees for services: Accounting | $75,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,974,149 |
| Advertising and promotion | $89,666 |
| Office expenses | $656,864 |
| Information technology | $32,318 |
| Royalties | $0 |
| Occupancy | $2,501,104 |
| Travel | $236,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,390 |
| Interest | $48,806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $712,836 |
| Insurance | $130,890 |
| All other expenses | $74,277 |
| Total functional expenses | $24,987,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,047 |
| Savings and temporary cash investments | $8,264,328 |
| Pledges and grants receivable | $276,107 |
| Accounts receivable, net | $1,756,557 |
| 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 | $184,362 |
| Net Land, buildings, and equipment | $3,732,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $400,000 |
| Intangible assets | $1,103,960 |
| Other assets | $1,850,797 |
| Total assets | $18,476,797 |
| Accounts payable and accrued expenses | $2,829,453 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $238,862 |
| Other liabilities | $2,044,453 |
| Total liabilities | $5,312,768 |
| Net assets without donor restrictions | $13,164,029 |
| 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 | $18,476,797 |