2024-05-14T08:23:46+00:00 2023-06-30 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2022-07-01 954315734 Los Angeles Christian Health Centers LOSA 2138931960 315 W 9th Street 950 Los Angeles CA 90015 Stephen Kennedy Chief Financial Officer 2138931960 2024-05-14 true Stephen Kennedy 999009999 true Ashley Peabody P01385870 5055022746 2022 2023-04-26 12:10:37Z X Bettina Lewis 315 W 9th Street 950 Los Angeles CA 90015 25502935 false X www.lachc.com X 1990 CA The mission of Los Angeles Christian Health Centers is to follow Christ by loving and serving our neighbors through comprehensive quality healthcare. 12 12 246 15 0 0 8277928 8883498 11559339 13837074 217034 297202 2165314 2588 22219615 23020362 0 0 0 0 13426435 15312306 0 0 321272 8703262 11071065 22129697 26383371 89918 -3363009 29087951 28856290 16266714 19212752 12821237 9643538 The mission of Los Angeles Christian Health Centers is to follow Christ by loving and serving our neighbors through the provision of comprehensive quality healthcare. Our vision is the healing and restoration of homeless and underserved communities. false false 21834580 13837074 Provided primary health care services to approximately 12,000 unique patients over 70,721 medical, behavioral health, dental and optometry visits. Our comprehensive services included primary and preventive services, chronic disease management, HIV care, health screening, radiology, laboratory services, COVID testing and vaccination; behavioral health screening, assessment, and counseling; substance use services; dental examinations, x-rays, teeth cleaning, filling cavities, tooth extractions, and dentures; eye exams, screening for retinal disease and glaucoma, provision of glasses and corrective lenses. Also provided care coordination, case management and referral services to increase patient engagement in their personal healthcare and health outcomes and to house homeless persons. 21834580 true true false true false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 35 0 true 246 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Stephen Kennedy 2138931960 315 W 9th Street Ste 950 Los Angeles CA 90015 Kendall Simmonds Treasurer 2.0 X X 0 0 0 Stacey Bolden Bowers Chairperson 4.0 X X 0 0 0 Wayne Aoki Secretary 2.0 X X 0 0 0 Edward Lee Director 2.0 X 0 0 0 John Hong Director 2.0 X 0 0 0 Kenneth Towler Director 2.0 X 0 0 0 Kim Mealy Director 2.0 X 0 0 0 Linda Trelles Director 2.0 X 0 0 0 Peggy Pleasant Director 2.0 X 0 0 0 Scott Reid Director 2.0 X 0 0 0 T Sukari Finley Director 2.0 X 0 0 0 Troy Vaughn Director 2.0 X 0 0 0 Bettina Lewis Deputy Director COO (part year); Interim CEO 40.0 X 185077 0 682 Lisa Abdishoo President/CEO (part year); Physician 40.0 X 225547 0 22292 Stephen Kennedy Chief Financial Officer 40.0 X 157471 0 14976 Katheryn White Chief Medical Officer 40.0 X 220502 0 30770 Alexis Hwang Dental Director 40.0 X 163236 0 19942 Kalaki Clarke Physician 34.0 X 174628 0 25431 Marla Potter Lead Physician 36.0 X 189383 0 29391 Priscilla Lui Lead Physician 36.0 X 190112 0 14147 Roy Koh Lead Dentist 40.0 X 154128 0 11850 1660084 0 169481 34 false true false Medicus IT 100 North Point Center East Suite 150 Alpharetta GA 30022 Electronic health records consulting and help desk provision 261221 eClinical Works LLC PO Box 847950 Boston MA 022847950 Electronic health records software subscription services 184637 2 7933153 950345 43697 8883498 Patient Services 620000 11370503 11370503 Contract revenue 620000 1316064 1316064 Pharmacy and drug stores 446110 1150507 1150507 0 0 0 0 13837074 429408 429408 0 0 2100134 250233 2206287 276286 -106153 -26053 -132206 -132206 2588 0 0 2588 2588 23020362 13837074 0 299790 942848 577013 312595 53240 12252842 11158287 967858 126697 270731 234714 32360 3657 853984 734373 108040 11571 991901 847707 130457 13737 35583 529 35054 122911 122911 24693 24693 1994361 1548876 432691 12794 297326 257495 35264 4567 768725 613408 69430 85887 2505164 2354320 143671 7173 163604 137721 24880 1003 44288 31780 12424 84 462587 462587 661513 577262 84251 201035 145009 56026 Medical Supplies and Medications 1613929 1613929 Litigation Settlement 1000000 1000000 Bad debt 249390 249390 Lab Testing/radiology 180095 180095 745861 359475 385524 862 26383371 21834580 4227519 321272 750583 2927728 1689891 2574271 287150 1189220 2742058 0 0 17143272 17143272 0 686125 258691 4689267 2435613 2472702 2253654 2142660 2486881 0 0 439227 756856 29087951 28856290 2128771 3717363 0 12008832 11657483 2129111 3837906 16266714 19212752 X 11739034 9163552 1082203 479986 12821237 9643538 29087951 28856290 -3363009 185310 0 X false true X true true true X 5817982 7883421 8842336 8277928 8883498 39705165 0 0 5817982 7883421 8842336 8277928 8883498 39705165 0 39705165 105313 0 139323 80565 429408 754609 0 24 31634 403839 2230300 2588 2668385 43128159 51071605 0.9206 0.97 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 24.0, COLUMN B - 31634.0, COLUMN C - 403839.0, COLUMN D - 258444.0, COLUMN E - 2588.0, COLUMN F - 696529.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1971856.0, COLUMN E - , COLUMN F - 1971856.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5952 5952 false Schedule C, Part II-B, Line 1i CPCA 25% of Dues for lobbying 25% of California Primary Care Association Dues went for lobbying activities. LACHC paid $5,952 IN FY 2023 for lobbying activities ($23,808.67 total membership dues). 3466153 1824282 1641871 1043660 549399 494261 179454 61932 117522 2253654 Operating lease obligation 956151 Due to related organization 2881755 3837906 23297738 185310 116759 0 302069 22995669 24693 0 24693 23020362 26475437 116759 0 116759 26358678 24693 0 24693 26383371 X X X false false false false false false false false false Lisa Abdishoo President/CEO (part year); Physician 225547 0 0 0 0 0 7773 0 14519 0 247839 0 0 0 Bettina Lewis Deputy Director COO (part year); Interim CEO 185077 0 0 0 0 0 0 0 682 0 185759 0 0 0 Stephen Kennedy Chief Financial Officer 157471 0 0 0 0 0 4851 0 10125 0 172447 0 0 0 Katheryn White Chief Medical Officer 220502 0 0 0 0 0 7056 0 23714 0 251272 0 0 0 Marla Potter Lead Physician 189383 0 0 0 0 0 6074 0 23317 0 218774 0 0 0 Priscilla Lui Lead Physician 190112 0 0 0 0 0 5778 0 8369 0 204259 0 0 0 Kalaki Clarke Physician 174628 0 0 0 0 0 2600 0 22831 0 200059 0 0 0 Alexis Hwang Dental Director 163236 0 0 0 0 0 5163 0 14779 0 183178 0 0 0 Roy Koh Lead Dentist 154128 0 0 0 0 0 4594 0 7256 0 165978 0 0 0 X 11 43697 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - The amount in column B represents the number of contributions, not number of items received. Form 990, Part VI, Line 15 Every 2-3 years LACHC engages a compensation consultant to prepare update a salary wage analysis of all positions including the CEO and other executive positions compared to community health centers and other healthcare organizations in California and Los Angeles. The Board uses this analysis to set the compensation of the President CEO. Decisions and deliberations are documented in the board minutes. The salary wage analysis includes a salary scale which the President CEO and Director of Human Resources use to determine compensation of other officers and key employees of the organization. Documentation of deliberations and decisions is maintained in HR files. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed by the top financial and top management officials in detail. A copy of the 990 draft is submitted to the board ahead of their spring meeting for final review before the form is filed by the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and executive officer employees complete and sign annually a disclosure form stating whether or not he, she, or any family member, or any organization is a party to or has transacted any business with Los Angeles Christian Health Centers during the year. The forms are reviewed so that the Board can monitor any potential conflicts of interest in order to prevent any decisions being influenced by interested parties or entering into prohibited transactions. An individual with a conflict with a decision at hand would abstain from deliberations and voting on any matters affected by the conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 2588, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2588; Joshua House Health Center 315 W 9th Street Suite 950 Los Angeles CA 90015 823299968 Supporting organization to own lease health center to LA Christian Health Centers CA 501(c)(3) Type I LA Christian Health Centers true false false false true false false false false false false true false false false false false false false false Joshua House Health Center D 25402000 Outstanding loan amounts per loan agreements. No principal paid to date. Joshua House Health Center K 270000 Amount received per lease agreement