2025-05-06T19:13:18-05:00 2024-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-07-01 203492620 HERALD CHRISTIAN HEALTH CENTER HERA 6262868700 3401 AEROJET AVE EL MONTE CA 91731 CAROLIN ENG CEO 6262868700 2025-05-06 1 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 2023 2025-03-06 01:10:19Z CAROLIN ENG 3401 AEROJET AVE EL MONTE CA 91731 25463961 0 X WWW.HCHCLA.ORG X 2006 CA PROVIDE LOW COST BASIC HEALTH, BEHAVIORAL, AND DENTAL CARE TO LOW INCOME RESIDENTS OF SOUTHERN CA. 13 13 275 67 0 0 6707212 4727435 17157819 20295966 195412 440560 655144 0 24715587 25463961 0 0 0 0 15912359 19928725 0 0 0 4767589 5128780 20679948 25057505 4035639 406456 32042252 33597098 8400131 9353424 23642121 24243674 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE FREE OR LOW COST MEDICAL, DENTAL, BEHAVIORAL HEALTH CARE SERVICES, AND ENROLLMENT SERVICES TO THE COMMUNITIES WE SERVED. THE ORGANIZATION ALSO PROVIDES CANCER SCREENING, PREVENTATIVE EDUCATION, AND CANCER PATIENT SUPPORT THROUGH THE HEALTH AND DENTAL CARE SERVICE, THE ORGANIZATION IS DEVOTED TO HOLISTIC HEALING, AND SHOWING THE LOVE AND COMPASSION OF JESUS CHRIST TO THE PEOPLE WHOM THEY SERVE. 0 0 18946257 20295966 THE ORGANIZATION PROVIDED FREE OR LOW COST MEDICAL, DENTAL, BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICES TO THE COMMUNITIES WE SERVE. 18946257 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 275 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELKI TAM 6262868700 3401 AEROJET AVE EL MONTE CA 91731 VINCENT LAW CHAIR 2.00 X X 0 0 0 CHRISTINA HSU VICE CHAIR 2.00 X X 0 0 0 EARL UNG TREASURER 2.00 X X 0 0 0 EDWARD IP SECRETARY 2.00 X X 0 0 0 MARGARITA CHUNG DIRECTOR 2.00 X 0 0 0 REV JOHN DUONG DIRECTOR 2.00 X 0 0 0 DR HSIAO-FEN CHEN DIRECTOR 2.00 X 0 0 0 REV MICHAEL LOCK DIRECTOR 2.00 X 0 0 0 GINNY TONG DIRECTOR 2.00 X 0 0 0 HAU SHAN TERI KWONG DIRECTOR 2.00 X 0 0 0 GABRIEL JOHN ESCARCEGA DIRECTOR 2.00 X 0 0 0 PRISCILLA CHAN DIRECTOR 2.00 X 0 0 0 SZE WING CYNTHIA AU YEUNG DIRECTOR 2.00 X 0 0 0 CAROLIN ENG CHIEF EXECUTIVE OFFICER 40.00 X 224078 0 31708 DR TAMMY LIN PROVIDER 40.00 X 263461 0 17435 DR MICHAEL LAM PROVIDER 40.00 X 239600 0 25579 DR JOHN TANNOUS PROVIDER 40.00 X 236260 0 35613 DR GORDON LUAN PROVIDER 40.00 X 212554 0 27474 DR NVI NVI WIN PROVIDER 40.00 X 207358 0 23675 1383311 0 161484 6 0 1 0 TRISTAR TECHNOLOGY MANAGEMENT 3235 ATWATER AVE LOS ANGELES CA 90039 IT CONSULTING SERVICES 110075 1 2764389 1963046 4727435 PATIENT SERVICE REVENUE 900099 18418600 18418600 INCENTIVES AND OTHER REVENUES 900099 983005 983005 PHARMACEUTICAL REVENUE 900099 894361 894361 20295966 440560 440560 25463961 20295966 0 440560 236113 179844 56269 16458870 12812532 3646338 2027524 1413946 613578 1206218 773128 433090 1083629 880524 203105 179654 12179 167475 292900 205050 87850 281170 245911 35259 1232099 858800 373299 12682 2155 10527 171432 140280 31152 258389 229072 29317 126780 63387 63393 REPAIRS AND MAINTENANCE 428874 289608 139266 JANITORIAL 268719 196271 72448 DUES AND SUBSCRIPTIONS 263095 263095 MEDICAL SUPPLIES 220905 220905 308452 159570 148882 25057505 18946257 6111248 0 17298044 12658767 275930 185026 1509362 4840756 155661 83103 10536802 1520341 9099830 9016461 2673293 4877655 1030132 1935330 32042252 33597098 1413568 2036155 5706795 5265139 1279768 2052130 8400131 9353424 X 23642121 24243674 23642121 24243674 32042252 33597098 406456 195097 0 X 0 1 X 1 1 1 X 3904017 5141609 7312470 6599212 4727435 27684743 3904017 5141609 7312470 6599212 4727435 27684743 27684743 81990 74631 147068 195412 440560 939661 28624404 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3668595 3668595 5842396 925738 4916658 208661 183232 25429 817150 411371 405779 9016461 INVESTMENTS 4877655 F 4877655 DEPOSITS 311542 RIGHT OF USE ASSETS 896075 ESTIMATED THIRD-PARTY SETTLEMENTS RECEIVABLE 727713 1935330 THIRD PARTY SETTLEMENTS PAYABLE 1125493 RIGHT OF USE LEASE LIABILITIES 926637 2052130 X 25659058 195097 195097 25463961 0 25463961 25057505 0 25057505 0 25057505 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 DR TAMMY LIN PROVIDER 263461 0 0 0 0 0 7176 0 10259 0 280896 0 0 0 DR JOHN TANNOUS PROVIDER 236260 0 0 0 0 0 10069 0 25544 0 271873 0 0 0 DR MICHAEL LAM PROVIDER 239600 0 0 0 0 0 10787 0 14792 0 265179 0 0 0 CAROLIN ENG CHIEF EXECUTIVE OFFICER 224078 0 0 0 0 0 8963 0 22745 0 255786 0 0 0 DR GORDON LUAN PROVIDER 212554 0 0 0 0 0 9346 0 18128 0 240028 0 0 0 DR NVI NVI WIN PROVIDER 207358 0 0 0 0 0 8298 0 15377 0 231033 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY AN OUTSIDE CPA FIRM AND PRESENTED TO THE CEO AND CFO FOR THEIR REVIEW AND CHANGES. MANAGEMENT DISTRIBUTES THE FORM TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE ORGANIZATION CONFLICT OF INTEREST POLICY (B) UNDERSTANDING THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE ORGANIZATION CONFLICT OF INTEREST POLICY DESCRIBES HOW THE ORGANIZATION WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH THE BOARD MEETING MINUTES. THE ANNUAL SALARY IS COMPARED TO INDUSTRIAL STANDARDS FOR COMPARABLE HEALTH CARE CENTERS OF COMPARABLE SIZE IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.