On Lok Senior Health Service is located in San Francisco, CA. The organization was established in 1972. 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, On Lok Senior Health Service employed 1,032 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Lok Senior Health Service 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, On Lok Senior Health Service generated $211.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $201.2m during the year ending 06/2022. While expenses have increased by 7.4% 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
PROVIDE COMPREHENSIVE HEALTH AND LONG-TERM CARE SERVICES TO THE ELDERLY. ESPECIALLY THOSE WITH LANGUAGE, CULTURAL, OR FINANCIAL BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON LOK SENIOR HEALTH SERVICES PROVIDED A COMPLETE PACKAGE OF MEDICAL AND LONG-TERM CARE SERVICES TO THE FRAIL ELDERLY THROUGH ON LOK LIFEWAYS, A MODEL OF CARE CALLED PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY). SERVICES WERE PROVIDED BY PHYSICIANS, OTHER HEALTH PROFESSIONALS AND PARA-PROFESSIONALS AND CONTRACTED SPECIALISTS/FACILITIES. OVER 1,900 ELDERS WERE SERVED DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jay S Luxenberg Chief Medical Officer (left 01/22) | Officer | 40 | $374,912 |
Yee-Bun B Lui Chief Medical Info Officer | Officer | 40 | $363,424 |
Teresa Pham Associate Med Director | 40 | $356,883 | |
Namita Sahai Associate Med Director | 40 | $337,522 | |
Faith Wells Associate Med Director | 40 | $308,615 | |
Russell Lemesh Physician | 40 | $302,342 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Institute On Aging Health Services | 6/29/22 | $21,563,881 |
Pharmastar Llc Health Services | 6/29/22 | $11,798,088 |
Laurel Heights Community Care Health Services | 6/29/22 | $3,324,621 |
Ca Pacific Medical Center Health Services | 6/29/22 | $3,673,427 |
Ucsf Medical Center Health Services | 6/29/22 | $2,034,196 |
Statement of Revenue | |
---|---|
Federated campaigns | $467 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $67,334 |
All other contributions, gifts, grants, and similar amounts not included above | $205,159 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $272,960 |
Total Program Service Revenue | $205,330,089 |
Investment income | $2,559,606 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $369,437 |
Net Gain/Loss on Asset Sales | $1,465,448 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $211,805,666 |
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. | $1,729,537 |
Compensation of current officers, directors, key employees. | $570,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $69,941,590 |
Pension plan accruals and contributions | $1,761,654 |
Other employee benefits | $10,804,104 |
Payroll taxes | $5,089,941 |
Fees for services: Management | $76,940,368 |
Fees for services: Legal | $262,467 |
Fees for services: Accounting | $51,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $597,419 |
Fees for services: Other | $0 |
Advertising and promotion | $291,680 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,302,527 |
Travel | $716,981 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $980,066 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,154,742 |
Insurance | $1,262,346 |
All other expenses | $3,923,633 |
Total functional expenses | $201,232,280 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $843 |
Savings and temporary cash investments | $10,148,862 |
Pledges and grants receivable | $140,525 |
Accounts receivable, net | $14,286,690 |
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 | $3,360,009 |
Net Land, buildings, and equipment | $31,567,724 |
Investments—publicly traded securities | $104,311,010 |
Investments—other securities | $17,031,894 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,272,449 |
Total assets | $192,120,006 |
Accounts payable and accrued expenses | $22,709,230 |
Grants payable | $0 |
Deferred revenue | $73,139 |
Tax-exempt bond liabilities | $27,284,294 |
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 | $3,845,530 |
Total liabilities | $53,912,193 |
Net assets without donor restrictions | $135,200,585 |
Net assets with donor restrictions | $3,007,228 |
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 | $192,120,006 |
Over the last fiscal year, we have identified 3 grants that On Lok Senior Health Service has recieved totaling $19,349.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,282 |
Thomas And Eva Fong Foundation San Francisco, CA PURPOSE: SUPPORT FOR NURSING SERVICES | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Beg. Balance | $2,806,298 |
Earnings | -$191,407 |
Other Expense | $76,994 |
Ending Balance | $2,537,897 |
Organization Name | Assets | Revenue |
---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Usc Care Medical Group Inc Los Angeles, CA | $62,184,923 | $406,914,000 |
Hoag Clinic Inc Newport Beach, CA | $124,813,423 | $211,626,917 |
Satellite Healthcare Inc San Jose, CA | $555,073,330 | $281,086,278 |
Family Health Centers Of San Diego Inc San Diego, CA | $437,320,216 | $305,619,808 |
On Lok Senior Health Service San Francisco, CA | $192,120,006 | $211,805,666 |
Golden Valley Health Center Merced, CA | $178,530,255 | $163,166,361 |
Clinicas Del Camino Real Inc Ventura, CA | $207,265,824 | $142,076,134 |
Prima Medical Foundation Novato, CA | $59,866,922 | $134,953,752 |
North East Medical Services Daly City, CA | $311,978,932 | $167,783,663 |
Packard Childrens Health Alliance Palo Alto, CA | $36,765,810 | $119,394,567 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |