Community Health Alliance Of Pasadena
- Assets
- $21.2m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 236
- Location
- Pasadena, CA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 95-4536824
Organization Overview
Community Health Alliance Of Pasadena, operating under the name Chapcare, is located in Pasadena, CA. The organization was established in 1995. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Chapcare employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapcare 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, Chapcare generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $26.0m 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
PROVIDE MEDICAL, DENTAL, BEHAVORIAL HEALTH, AND OPTOMETRY SERVICES TO THE RESIDENTS OF THE SAN GABRIEL VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAPCARE OFFERS A FULL RANGE OF PRIMARY MEDICAL CARE SERVICES, PHYSICAL EXAMINATIONS FOR PEOPLE OF ALL AGES, CHOLESTEROL CHECKS, CANCER SCREENING, COMMUNICABLE DISEASE SCREENING, VISION AND HEARING TESTING, FAMILY PLANNING, BLOOD PRESSURE SCREENING, LAB AND RADIOLOGY, MEDICATIONS, PRESCRIPTIONS, AND CASE MANAGEMENT SERVICES. CHAPCARE PROVIDED OVER 59,000 MEDICAL VISITS TO OVER 14,000 UNDUPLICATED PATIENTS DURING THE FISCAL YEAR, JUNE 30, 2022.
CHAPCARE OFFERS DENTAL SERVICES FOR CHILDREN AND ADULTS. SERVICES INCLUDE ROUTINE CLEANING, EXAMINATION AND RESTORATIVE WORK. IN THE REPORTING YEAR, OVER 6,500 DENTAL VISITS WERE PROVIDED TO OVER 2,500 UNDUPLICATED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Pamela Wald Chair | OfficerTrustee | 1 | $0 |
Jay Lee Co-Chair/treasurer | OfficerTrustee | 1 | $0 |
Mauricette Montredon Secretary | OfficerTrustee | 1 | $0 |
Hakim Baxter Member | OfficerTrustee | 1 | $0 |
Thomas Thorman Member | OfficerTrustee | 1 | $0 |
Porfirio Frausto Member | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaiser Foundation Health Plan Inc Medical Health Plan | 6/29/22 | $1,070,118 |
Amerisourcebergen Chap Pharmaceuticals | 6/29/22 | $1,580,414 |
Ochin Electronic Health Record Provider | 6/29/22 | $685,345 |
City Of Pasadena Property Lease | 6/29/22 | $563,209 |
Global It Communications Network & It Services | 6/29/22 | $554,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,637,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,752,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,389,474 |
| Total Program Service Revenue | $17,862,184 |
| Investment income | $1,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,152 |
| 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 | $28,284,131 |
| 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. | $1,671,008 |
| Compensation of current officers, directors, key employees. | $1,105,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,921,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $992,458 |
| Payroll taxes | $890,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $590,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,073,598 |
| Advertising and promotion | $184,700 |
| Office expenses | $0 |
| Information technology | $185,236 |
| Royalties | $0 |
| Occupancy | $1,151,307 |
| Travel | $11,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $384,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,191,455 |
| Insurance | $186,566 |
| All other expenses | $2,216,142 |
| Total functional expenses | $26,006,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,032,323 |
| Savings and temporary cash investments | $1,619,585 |
| Pledges and grants receivable | $17,674 |
| Accounts receivable, net | $2,508,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $448,665 |
| Prepaid expenses and deferred charges | $262,531 |
| Net Land, buildings, and equipment | $8,436,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,891,097 |
| Total assets | $21,216,461 |
| Accounts payable and accrued expenses | $1,795,432 |
| 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 | $7,478,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,274,402 |
| Net assets without donor restrictions | $11,918,811 |
| Net assets with donor restrictions | $23,248 |
| 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 | $21,216,461 |