Kedren Community Health Center Inc Kedren Child Development Center
- Assets
- $32.5m
- Revenue
- $55.0m
- Investments
- $0.0
- Employees
- 446
- Location
- Los Angeles, CA
- Founding
- 08/1968
- Data as of
- 06/2021
- EIN
- 95-2459796
Organization Overview
Kedren Community Health Center Inc Kedren Child Development Center is located in Los Angeles, CA. The organization was established in 1968. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kedren Community Health Center Inc Kedren Child Development Center employed 446 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kedren Community Health Center Inc Kedren Child Development 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 06/2021, Kedren Community Health Center Inc Kedren Child Development Center generated $55.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $50.3m during the year ending 06/2021. While expenses have increased by 5.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY COMPETENT AND EVIDENCE BASED CONTINUM OF CARE SERVICES UTILIZING AN EFFICIENT AND EFFECTIVE COLLABORATION AND HOLISTIC APPROACH TO ADDRESS THE EDUCATIONAL, HEALTH AND MENTAL HEALTH NEEDS OF RESIDENTS OF SERVICE AREA 6 AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INPATIENT & OUTPATIENT MENTAL HEALTH SERVICES TO 5,896 CHILDREN, TRANSITIONAL AGED YOUTH, ADULTS AND OLDER ADULTS. PROVIDED EMPLOYMENT FOR OVER 250 PROFESSIONALS AND LICENSED HOSPITAL AND CLINICAL STAFF.
KEDREN'S PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION PROJECT INTRODUCES ROBUST EVIDENCE-BASED IMPLEMENTATION MODELS TO COMBINE BEHAVIORAL HEALTH SERVICES WITH PRIMARY MEDICAL CARE SERVICES. HE POPULATION OF FOCUS FALL WITHIN ONE OR MORE OF THE FOLLOWING CONSUMER CHARACTERISTICS: (A) HAVING BEEN DIAGNOSED WITH A MAJOR PSYCHIATRIC DISORDER, WITH OR WITHOUT A CO-OCCURRING DISORDER, HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS; (B) FREQUENT USERS OF PSYCHIATRIC FACILITIES, SUCH AS STATE, COUNTY OR FEE-FOR-SERVICE HOSPITALS, URGENT CARE CENTERS, EMERGENCY DEPARTMENTS AND INSTITUTIONS FOR MENTAL DISEASES (IMDS); AND (C) COMING OUT OF JAIL OR AT RISK OF BEING INCARCERATED. KEDREN'S PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION PROJECT HAS FOUR PRIMARY GOALS: 1) TO IMPROVE ACCESS TO HEALTHCARE TREATMENT SERVICES FOR PERSONS WITH SMI THROUGH AN INTEGRATED SYSTEM OF CO-LOCATED PRIMARY CARE AND MENTAL HEALTHCARE; 2) TO IMPROVE HEALTH OUTCOMES AMONG THE POPULATION OF FOCUS; 3) TO REDUCE THE COST OF HEALTHCARE FOR PERSONS WITH SMI; AND 4) TO REDUCE THE FREQUENCY OF EXPENSIVE EMERGENCY ROOM AND URGENT CARE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ebrahim Gul M Director, Medical In-Patient Psychiatry | Officer | 40 | $539,281 |
Bailey Rahn Chief Medical Officer | Officer | 40 | $500,031 |
John H Griffith President | Officer | 40 | $325,031 |
Whittington Yolanda Yvette Chief Executive Officer | Officer | 40 | $305,195 |
Jones Chief Medical Offcier | Officer | 40 | $261,000 |
Abraham Physician | 40 | $235,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Consultants | 6/29/21 | $907,836 |
Medical Consultants | 6/29/21 | $885,423 |
Security Services | 6/29/21 | $2,180,953 |
Medical Consultants | 6/29/21 | $858,551 |
Nursing Consultants | 6/29/21 | $794,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,254,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,254,499 |
| Total Program Service Revenue | $52,562,494 |
| Investment income | $2,450 |
| 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 | $55,031,748 |
| 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. | $2,327,098 |
| Compensation of current officers, directors, key employees. | $698,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,815,235 |
| Pension plan accruals and contributions | $3,420,084 |
| Other employee benefits | $955,798 |
| Payroll taxes | $1,755,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $278,418 |
| Fees for services: Accounting | $170,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,270,636 |
| Advertising and promotion | $17,136 |
| Office expenses | $1,251,339 |
| Information technology | $521,700 |
| Royalties | $0 |
| Occupancy | $706,560 |
| Travel | $66,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,372 |
| Interest | $154,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $905,978 |
| Insurance | $505,208 |
| All other expenses | $2,211,774 |
| Total functional expenses | $50,307,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,308,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $733,486 |
| Accounts receivable, net | $18,278,613 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,409 |
| Prepaid expenses and deferred charges | $493,063 |
| Net Land, buildings, and equipment | $5,644,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,482,368 |
| Accounts payable and accrued expenses | $5,293,278 |
| Grants payable | $0 |
| Deferred revenue | $1,124,421 |
| 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 | $8,016,007 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,524,775 |
| Total liabilities | $20,958,481 |
| Net assets without donor restrictions | $11,427,268 |
| Net assets with donor restrictions | $96,619 |
| 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 | $32,482,368 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Kedren Community Health Center Inc Kedren Child Development Center has recieved totaling $831,371.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $500,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE VACCINE DISTRIBUTION EFFORT. | $100,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $67,649 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $53,722 |
Reynolds Family Foundation Wilmington, DE PURPOSE: COVID VACCINATION PROGRAM | $50,000 |
Silicon Valley Bank Foundation Santa Clara, CA PURPOSE: THE MISSION OF KEDREN HEALTH IS TO PROVIDE QUALITY INTEGRATED HEALTH AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, YOUTH, ADULTS, AND FAMILIES IRRESPECTIVE OF IMMIGRATION STATUS, RESIDENCY, LANGUAGE, CULTURE, GENDER, ETHNICITY, RELIGION, SEXUAL ORIENTATION, OR ONES ABILITY TO PAY. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Didi Hirsch Psychiatric Service Culver City, CA | $51,610,501 | $56,563,116 |
Kedren Community Health Center Inc Kedren Child Development Center Los Angeles, CA | $32,482,368 | $55,031,748 |
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |