Apla Health & Wellness
- Assets
- $40.8m
- Revenue
- $66.4m
- Investments
- $0.0
- Employees
- 321
- Location
- Los Angeles, CA
- Founding
- 07/2005
- Data as of
- 06/2021
- EIN
- 84-1661910
Organization Overview
Apla Health & Wellness, operating under the name Apla Health, is located in Los Angeles, CA. The organization was established in 2005. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Apla Health employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apla Health 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 06/2021, Apla Health generated $66.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $56.8m during the year ending 06/2021. While expenses have increased by 29.8% per year over the past 6 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.
Since 2019, Apla Health has awarded 23 individual grants totaling $461,005. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
APLA HEALTH & WELLNESS'S MISSION IS TO TO RESTORE DIGNITY AND TRUST WITHIN UNDERSERVED COMMUNITIES BY PROVIDING WORLD-CLASS LGBTQ+ EMPOWERING HEALTHCARE. SEE SCHEDULE O.
Describe the Organization's Program Activity:
APLA HEALTH & WELLNESS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING LOW AND NO COST MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV/AIDS. THE GLEICHER/CHEN HEALTH CENTER IN SOUTH LOS ANGELES OFFERS ENROLLMENT ASSISTANCE, PRIMARY CARE, HIV CARE, PREP AND PEP COUNSELING AND TREATMENT, STD SCREENING AND TREATMENT, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES. THE DOWNTOWN DENTAL CLINIC OFFERS COMPREHENSIVE DENTAL SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND FAMILIES LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES. DURING THE PAST YEAR, NOLP PROVIDED 1,835 CLIENTS A TOTAL OF 125,274 BAGS OF GROCERIES.
THE HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HIV POSITIVE CLIENTS IN LOS ANGELES COUNTY WHO ARE IN DANGER OF FALLING INTO INSTITUTIONALIZED CARE OR OUT OF CARE ENTIRELY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM HELPS CLIENTS STAY IN THEIR OWN HOMES THEREBY REDUCING THE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND REDUCES THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig E Thompson Chief Executive Officer | Officer | 40 | $438,633 |
Michael Gottlieb Physician | 40 | $356,590 | |
Jay Gladstein Chief Medical Officer | Officer | 40 | $309,747 |
Robyn Goldman COO End 05/21/cfo Beg 05/21 | Officer | 40 | $297,963 |
Jerome DE Vente Associate Medical Director | Officer | 36 | $297,205 |
Kevin Tangonan Site Medical Diretor | 40 | $267,784 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baldwin Hills Investors Ltd Rent | 6/29/21 | $1,056,899 |
Parker Brown Construction | 6/29/21 | $552,316 |
Envoy Health Care Inc Home Health | 6/29/21 | $448,040 |
Donald Parker Separate Property Tru Rent | 6/29/21 | $411,729 |
Cambrian Homecare Home Health | 6/29/21 | $406,657 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,222 |
| Membership dues | $0 |
| Fundraising events | $1,047,573 |
| Related organizations | $0 |
| Government grants | $18,436,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,186,278 |
| Noncash contributions included in lines 1a–1f | $633,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,692,415 |
| Total Program Service Revenue | $43,749,894 |
| Investment income | $161,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $239,182 |
| Net Income from Fundraising Events | -$448,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,394,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $113,123 |
| 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. | $1,571,386 |
| Compensation of current officers, directors, key employees. | $549,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,394,956 |
| Pension plan accruals and contributions | $636,414 |
| Other employee benefits | $1,920,523 |
| Payroll taxes | $1,327,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,987 |
| Fees for services: Accounting | $120,020 |
| Fees for services: Lobbying | $213,258 |
| Fees for services: Fundraising | $183,237 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,771,477 |
| Advertising and promotion | $29,407 |
| Office expenses | $1,335,627 |
| Information technology | $371,482 |
| Royalties | $0 |
| Occupancy | $2,954,551 |
| Travel | $10,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,550 |
| Interest | $68,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $779,721 |
| Insurance | $212,558 |
| All other expenses | $722,516 |
| Total functional expenses | $56,777,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,170,701 |
| Savings and temporary cash investments | $1,822,335 |
| Pledges and grants receivable | $4,054,066 |
| Accounts receivable, net | $4,807,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $545,085 |
| Inventories for sale or use | $238,462 |
| Prepaid expenses and deferred charges | $290,976 |
| Net Land, buildings, and equipment | $11,833,915 |
| Investments—publicly traded securities | $3,296,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,750,183 |
| Total assets | $40,810,614 |
| Accounts payable and accrued expenses | $5,248,836 |
| Grants payable | $0 |
| Deferred revenue | $101,096 |
| 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 | $379,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,729,422 |
| Net assets without donor restrictions | $30,442,848 |
| Net assets with donor restrictions | $4,638,344 |
| 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 | $40,810,614 |
Grants Awarded
Over the last fiscal year, Apla Health & Wellness has awarded $89,530 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: SUPPORT OF HIV/AIDS | $55,000 |
Los Angeles, CA PURPOSE: SUPPORT OF HIV/AIDS PROGRAMS | $16,458 |
Los Angeles, CA PURPOSE: SUPPORT OF HIV/AIDS PROGRAMS | $11,767 |
Los Angeles, CA PURPOSE: SUPPORT OF HIV/AIDS PROGRAMS | $6,305 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Apla Health & Wellness has recieved totaling $792,289.
| Awarding Organization | Amount |
|---|---|
Los Angeles Regional Food Bank Los Angeles, CA PURPOSE: SEE MISSION STATEMENT | $397,092 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: OVER TWO YEARS FOR CAPITAL SUPPORT TO EXPAND THE SOUTH LA HEALTH CENTER | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $70,639 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: MAC AIDS WALK MATCHING GRANT PROGRAM GENERAL OPERATING SUPPORT | $53,290 |
Hay Foundation Carlsbad, CA | | $25,000 |
Givinga Foundation Inc Wellesley, MA PURPOSE: PROGRAM SUPPORT | $12,750 |
Endowment Analysis
| Beg. Balance | $2,645,143 |
| Earnings | $831,700 |
| Net Contributions | $12,000 |
| Other Expense | $158,396 |
| Ending Balance | $3,330,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apla Health & Wellness Los Angeles, CA | $40,810,614 | $66,394,497 |
University Clinical Education & Research Associates Honolulu, HI | $34,376,733 | $53,046,336 |
Southwest Network Phoenix, AZ | $17,764,386 | $38,761,918 |
Neighborhood Health Center Portland, OR | $27,154,161 | $29,235,957 |
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |