Celebrating Life Community Health Center
- Assets
- $9.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 123
- Location
- Mission Viejo, CA
- Founding
- 11/2019
- Data as of
- 06/2023
- EIN
- 83-2915874
Organization Overview
Celebrating Life Community Health Center is located in Mission Viejo, CA. The organization was established in 2019. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2023, Celebrating Life Community Health Center employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Celebrating Life Community Health Center 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 06/2023, Celebrating Life Community Health Center generated $8.5m in total revenue. All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 178.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE CHRISTS LOVE BY PROVIDING HIGH QUALITY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SOCIAL SERVICES TO BE UNDERSERVED COMMUNITIES OF ORANGE COUNTY AT A REASONABLE COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICS: ANNUALLY, CLCHC PROVIDES CARE TO APPROXIMATELY 10,000 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 34,000 PATIENT VISITS. CLCHC PROVIDES COMPREHENSIVE HEALTHCARE INCLUDING A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIOR HEALTH, & COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION, & TESTING. CLCHC OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES. COMPREHENSIVE QUALITY HEALTHCARE IS PROVIDED AT FIVE CLINICAL SITES LOCATED IN MISSION VIEJO, CA. CLCHC IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER(FQHC) LOOK-ALIKE. FQHCS ARE COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COMPRHENSIVE PRIMARY CARE AND PREVENTIVE CARE, INCLUDING HEALTH, ORAL, & MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR HEALTH INSURANCE STATUS, IN A MDEICALLY UNDERSERVED AREA (MUA)10
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sergey Sergeyev CEO CFO | Officer | 40 | $249,656 |
Tristen Nguyen Dental Director | Trustee | 40 | $234,161 |
Sarah Lopez Chief Medical Officer | Officer | 40 | $213,821 |
Samir Ahmad Associate Medical Director | Trustee | 40 | $205,031 |
Karim Mohamed Pediatrician | 40 | $178,231 | |
R Phillip Velasco Chief Information Officer | Officer | 40 | $177,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,281,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,414,799 |
| Total Program Service Revenue | $6,662,202 |
| Investment income | $32 |
| 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 | $8,453,153 |
| 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. | $1,427,907 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,683,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287,862 |
| Payroll taxes | $301,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,420 |
| 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 | $1,165,714 |
| Advertising and promotion | $50,860 |
| Office expenses | $257,651 |
| Information technology | $71,262 |
| Royalties | $0 |
| Occupancy | $631,092 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,134 |
| Interest | $18,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,109 |
| Insurance | $24,071 |
| All other expenses | $0 |
| Total functional expenses | $7,772,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,171 |
| Accounts receivable, net | $1,309,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $500,000 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,225 |
| Net Land, buildings, and equipment | $7,166,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $654,130 |
| Total assets | $9,837,849 |
| Accounts payable and accrued expenses | $1,017,252 |
| 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 | $552,637 |
| Other liabilities | $6,457,266 |
| Total liabilities | $8,027,155 |
| Net assets without donor restrictions | $1,810,694 |
| 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 | $9,837,849 |