Laguna Beach Community Clinic Inc is located in Laguna Beach, CA. The organization was established in 1970. 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 06/2022, Laguna Beach Community Clinic Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laguna Beach Community Clinic Inc 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, Laguna Beach Community Clinic Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 8.9% 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
TO PROVIDE PRIMARY MEDICAL AND OTHER SERVICE PROGRAMS TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A HEALTH SERVICES ORGANIZATION WITH A TARGET POPULATION OF ECONOMICALLY DISADVANTAGED, LOW-INCOME, AND UNDERSERVED INDIVIDUALS AND FAMILIES, LBCC IS A SAFETY NET ORGANIZATION. 91% OF LBCC PATIENTS ARE LIVING BELOW 200% FEDERAL POVERTY LEVEL; APPROXIMATELY 67% LIVE IN SEVERE POVERTY (2021 OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT UTILIZATION REPORT). 38% OF PATIENTS ARE HISPANIC, MANY OF WHOM SPEAK ONLY SPANISH. PATIENTS ARE LOCAL SHOP STAFF, HOTEL AND RESTAURANT EMPLOYEES, ARTISTS, HOUSEHOLD WORKERS, GARDENERS, DAY LABORERS, AND NANNIES. THE PATIENTS WE SERVE ARE AT RISK OF FOREGOING EARLY MEDICAL CARE OF CONDITIONS, WHICH WOULD NEGATIVELY AFFECT THEIR MORBIDITY RATES, AND ALSO BURDEN THE HEALTHCARE SYSTEM IN THE LONG RUN. THEIR NEEDS TO ACCESS HEALTHCARE INCLUDE FINDING:- A REGISTERED MEDI-CAL PROVIDER.- A PROVIDER WHICH ACCEPTS UNINSURED PATIENTS AND OFFERS LOW-COST SERVICE: MANY WILL NEVER QUALIFY FOR GOVERNMENT SUBSIDIZED INSURANCE THROUGH MEDI-CAL OR WILL OPT-OUT, AND WILL REMAIN UNINSURED. THESE PATIENTS RISK FALLING THROUGH THE GAPS IN THE SAFETY-NET.- CARE THAT IS ACCESSIBLE BOTH LINGUISTICALLY AND GEOGRAPHICALLY.- HIGH QUALITY CARE.A SAFETY-NET PROVIDER, LAGUNA BEACH COMMUNITY CLINIC (LBCC) SERVES DISADVANTAGED, LOW-INCOME, AND UNDERSERVED PATIENTS. LBCC IS AN INDEPENDENT, NON-PROFIT, PRIMARY CARE HEALTH FACILITY THAT PROVIDES FAMILY-CENTERED MEDICAL AND DENTAL CARE. THE CLINIC OFFERS NON-EMERGENCY CURATIVE AND PREVENTIVE CARE, AS WELL AS EDUCATIONAL SERVICES FOR INDIVIDUALS AND FAMILIES IN ORANGE COUNTY AND SERVES AS A TRAINING SITE FOR HEALTH CARE PROFESSIONALS. THE AGENCY'S MISSION IS TO PROVIDE EXCELLENT MEDICAL CARE TO INDIVIDUALS IN ORANGE COUNTY, REGARDLESS OF THEIR ABILITY TO PAY. THE CLINIC WAS FOUNDED IN 1970 WHEN A GROUP OF CONCERNED PHYSICIANS AND COMMUNITY LEADERS ESTABLISHED A FREE CLINIC TO MEET THE NEEDS OF LOW-INCOME AND MEDICALLY UNINSURED PEOPLE OF SOUTH ORANGE COUNTY. IN 1985, LBCC BECAME A LICENSED COMMUNITY CLINIC DEDICATED TO MEETING THE COMPREHENSIVE MEDICAL NEEDS OF THE DISADVANTAGED. THE CLINIC BECAME A PATIENT CENTERED MEDICAL HOME (PCMH) IN 2015 AND RECEIVED DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE IN LATE 2018. THE DESIGNATION AIDS IN FUTURE FINANCIAL SUSTAINABILITY AND IS INDICATIVE OF HIGHER PATIENT CARE STANDARDS, LOWER PATIENT COSTS, EXPANDED SERVICES TO INCLUDE MEDICAL AND DENTAL, HIGHER GOVERNANCE STANDARDS, AND COMMITMENT TO PROVIDING ACCESS FOR UNDERSERVED PATIENTS. NO LONGER A FREE CLINIC, TODAY SERVICES ARE DELIVERED WITH RESPECT FOR CLIENT DIGNITY, AND PATIENT PAYMENTS ARE BASED ON A SLIDING FEE SCALE. THE CLINIC IS A REGISTERED MEDI-CAL PROVIDER WITH COVERED CALIFORNIA CERTIFIED ENROLLMENT COUNSELORS ON-SITE, AND ADDITIONALLY WELCOMES PATIENTS WITHOUT HEALTH INSURANCE. THE CLINIC OFFERS CARE IN THE AREAS OF: PRIMARY CARE; DIAGNOSTIC AND RADIOLOGY SCREENINGS; FAMILY PLANNING, OBSTETRICAL AND GYNECOLOGICAL CARE; SPECIALTY SERVICES OF ENDOCRINOLOGY, UROLOGY, NEPHROLOGY, AND NEUROLOGY; PREVENTIVE DENTAL; SUBSTANCE ABUSE SERVICES; IMMUNIZATIONS; WELL-CHILD SERVICES; HEALTH EDUCATION; MENTAL HEALTH; PHARMACEUTICAL; NUTRITION; REFERRAL TO OPTOMETRY AND ADDITIONAL DENTAL; AND INSURANCE ELIGIBILITY ASSISTANCE. LBCC DELIVERS THE FULL SCOPE OF PRIMARY CARE SERVICES, INCLUDING OFFERING WALK-IN URGENT CARE HOURS SIX DAYS PER WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Jorge Rubal MD Ceo/cmo | Officer | 50 | $490,935 |
Dr Farangis Jalali MD Family Medicine | 40 | $162,103 | |
Dr Chau Ngo MD Internal Medicine | 30 | $157,287 | |
Adriana Nieto-Sayegh RN COO | Officer | 50 | $153,149 |
Patrick Wood CFO | Officer | 16 | $46,421 |
Roya Cole President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $652,639 |
All other contributions, gifts, grants, and similar amounts not included above | $1,088,840 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,741,479 |
Total Program Service Revenue | $2,249,537 |
Investment income | $37,500 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $32,472 |
Net Gain/Loss on Asset Sales | $42,532 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,226,220 |
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. | $808,013 |
Compensation of current officers, directors, key employees. | $377,416 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,014,076 |
Pension plan accruals and contributions | $41,247 |
Other employee benefits | $92,250 |
Payroll taxes | $111,041 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $95,674 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,299 |
Fees for services: Other | $201,097 |
Advertising and promotion | $0 |
Office expenses | $183,911 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $76,967 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,730 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $150,653 |
Insurance | $39,193 |
All other expenses | $18,761 |
Total functional expenses | $3,866,888 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,268,594 |
Savings and temporary cash investments | $324,948 |
Pledges and grants receivable | $14,012 |
Accounts receivable, net | $102,501 |
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 | $866 |
Net Land, buildings, and equipment | $1,651,739 |
Investments—publicly traded securities | $1,228,477 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,591,137 |
Accounts payable and accrued expenses | $212,196 |
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 | $0 |
Other liabilities | $8,667 |
Total liabilities | $220,863 |
Net assets without donor restrictions | $3,322,939 |
Net assets with donor restrictions | $1,047,335 |
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 | $4,591,137 |
Over the last fiscal year, we have identified 14 grants that Laguna Beach Community Clinic Inc has recieved totaling $422,362.
Awarding Organization | Amount |
---|---|
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $202,129 |
Ueberroth Family Foundation Los Angeles, CA PURPOSE: FOUNDATION GOAL | $50,000 |
Laguna Beach Community Foundation Laguna Beach, CA PURPOSE: General Fund | $50,000 |
Gross Family Charitable Foundation Laguna Beach, CA PURPOSE: GENERAL DONATION | $25,000 |
Mildred & Marian Kiger Foundation Irvine, CA PURPOSE: TO PROVIDE GENERAL SUPPORT. | $23,152 |
Devto Support Foundation Newport Beach, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Beg. Balance | $1,175,440 |
Earnings | -$69,196 |
Other Expense | $58,909 |
Ending Balance | $1,047,335 |
Organization Name | Assets | Revenue |
---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |