2025-05-05T11:51:33-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 953702136 Gracelight Community Health GRAC 3239537330 4816 East 3rd Street Los Angeles CA 90022 Eloisa Perard CEO 3239537330 2025-05-05 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Eloisa Perard 4816 East 3rd Street Los Angeles CA 90022 50987451 0 X https://gracelight.org X 1925 CA Gracelight directly and indirectly provides medical, dental and vision care services to underserved and neglected populations in Los Angeles County, including the uninsured, indigent, elderly and children. 8 8 310 9 0 0 15783957 9444372 32021622 39246764 229819 697779 1080834 1598536 49116232 50987451 0 0 0 0 24328307 23100757 0 0 0 13135938 16029784 37464245 39130541 11651987 11856910 54346106 67793086 7509358 9099428 46836748 58693658 X Gracelight is committed to providing personalized, affordable, culturally responsive, high-quality health and wellness services to all individuals across their life cycle, regardless of their ability to pay. 0 0 27510462 39246764 Gracelight provides general primary medical care for pediatric and adult medicine, diagnostic laboratory, screenings, coverage for emergencies, immunizations, well-child services, gynecological and obstetrical (prenatal, intra/postpartum care), preventive and restorative dental services, optometry, and podiatry. Further support services include pharmacy services, clinical pharmacy, case management, chronic disease management, eligibility assistance, health education, outreach, translation, environmental health services, nutrition, and telehealth services. Gracelight strives to ensure that even the most vulnerable populations have equitable access to high-quality healthcare, which will help improve overall community health and well-being in the Los Angeles area. (Continued on Schedule O) During the fiscal year ended June 30, 2024, Gracelight Community Health provided medical, dental and vision services to approximately 24,000 patients, which accounted for approximately 114,000 visits. 27510462 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 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 1 1 0 0 0 1 67 0 1 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Eloisa Perard 3236694321 4816 East 3rd Street Los Angeles CA 90022 X Jeffrey Hermann Board Member (end 7/23) 2.00 2.00 X 0 0 0 Alexander Lawrence Vice Chair 2.00 X X 0 0 0 Martha Arias Secretary 2.00 X X 0 0 0 Michael Bacharach Director 2.00 X 0 0 0 Elvia Delgado Director 2.00 X 0 0 0 Zoriy Elterman Director 2.00 X 0 0 0 Paul Grossman Director 2.00 X 0 0 0 Jay Guerena Board Member (end 7/23) 4.00 2.00 X 0 8000 0 Frank Martinez Director 2.00 X 0 0 0 Allan Michelena Director (end 7/23) 4.00 2.00 X 0 3250 0 Aracely Navarro Director 2.00 X 0 0 0 Ama Neel Director (end 5/24) 2.00 X 0 0 0 Jacquelyn P Pantoja Director (end 7/23) 2.00 2.00 X 0 0 0 Eloisa Perard CEO 32.00 8.00 X 402895 0 26284 Marina Snitman COO 40.00 X 74754 152070 4420 Anna Zaricki CFO (6/23 - 2/24) 40.00 X 71103 47001 6098 Deanha Jibril CMO (start 10/23) 40.00 X 73817 0 1876 Maria T Lim Heya Physician 40.00 X 312637 0 40800 Kraig Golden MD Physician 40.00 X 300606 0 9067 Cecilia Mitchell Dentist 40.00 X 226695 0 34517 Hla Moe MD Physician 40.00 X 252459 0 30000 Nhan Pham Physician 40.00 X 221033 0 6169 1935999 210321 159231 44 0 1 0 OCHIN Inc PO Box 5426 Portland OR 97228 Electronic medical record system 951940 T2 Tech Group LLC 21250 Hawthorne Blvd Suite 425 Torrance CA 90503 IS support 950290 Stephen S Whang CPA Inc 3435 Wilshire Blvd Suite 2820 Los Angeles CA 90010 Accounting 565198 Onguard Inc 9836 White Oak Ave 105 Northridge CA 91325 Security services 386226 University of Southern California 1985 Zonal Avenue Los Angeles CA 90089 Pharmacists Service 290462 12 4393700 5050672 9444372 Net Patient Revenue 621400 36996764 36996764 Q/QHC Healthcare Partners 621400 2250000 2250000 39246764 697779 697779 Other income 621400 1598536 1598536 1598536 50987451 39246764 0 2296315 999129 749347 249782 18579393 13195507 5383886 623289 442681 180608 1468139 1045325 422814 1430807 1018989 411818 135358 135358 65550 65550 2444854 1436927 1007927 134853 3900 130953 217419 179201 38218 1851540 1827284 24256 1636853 1421438 215415 167638 39706 127932 43610 3552 40058 251735 237040 14695 420139 420139 Pharmaceuticals 3318863 3318863 Rebranding 2264070 2264070 Purchased services 1988423 1988423 Other 762276 275676 486600 326603 326603 39130541 27510462 11620079 0 10423844 24070319 323971 1983404 4345135 4882910 105839 108215 636572 192988 9177726 7552127 688250 1625599 7768872 6440804 30053623 28488847 54346106 67793086 4365356 7085432 3144002 2013996 7509358 9099428 X 43786748 55643658 3050000 3050000 46836748 58693658 54346106 67793086 11856910 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2153966 1647437 506529 7023760 5904690 1119070 1625599 Corporate Bonds 6440804 C 6440804 Investment in affiliate - GCH Foundation 26371700 Other receivables 222173 Right-of-use assets - operating leases 1894974 28488847 Right-of-use liabilities - operating leases 2013996 2013996 X Part X, Line 2: Gracelight is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Gracelight in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Gracelight's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X X X 0 0 0 0 0 0 0 1 0 Eloisa Perard CEO 402895 0 0 0 0 0 22500 0 3784 0 429179 0 0 0 Maria T Lim Heya Physician 308637 0 4000 0 0 0 30000 0 10800 0 353437 0 0 0 Kraig Golden MD Physician 296606 0 4000 0 0 0 8967 0 100 0 309673 0 0 0 Hla Moe MD Physician 248459 0 4000 0 0 0 30000 0 0 0 282459 0 0 0 Cecilia Mitchell Dentist 225145 0 1550 0 0 0 28449 0 6068 0 261212 0 0 0 Marina Snitman COO 74754 152070 0 0 0 0 4399 0 21 0 79174 152070 0 0 Nhan Pham Physician 217033 0 4000 0 0 0 0 0 6169 0 227202 0 0 0 Part I, Line 7 Bonus and incentive amounts reported are the result of either non-discretionary performance based bonuses, or recruitment bonuses outlined in employment contracts. Form 990, Part VI, Section A, line 3 Form 990, Part VII, Section A, Hours of Officers: Director Allan Michelena, Board Chairman Jay Guerena, and Director Jeffrey Hermann each devoted approximately two hours per week to a related organization, QueensCare, in their roles as directors of QueensCare. All three individuals resigned from the Gracelight Community Health board effective July 28, 2023, and therefore served only during the first month of the fiscal year. Form 990, Part VI, Section A, line 4 Language regarding the Q/QHC partnership was removed from the bylaws since the prior Form 990 was filed. Form 990, Part VI, Section B, line 11b Following preparation of a final draft of the Form 990 by the organization's tax preparers, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. Before the return is filed, the CEO and CFO review and discuss material aspects and details of the return at the next regularly scheduled meeting of the Board of Directors. Gracelight Community Health previously maintained a formal partnership with QueensCare through the Q/QHC Healthcare Partners Agreement. This partnership was formally terminated effective December 31, 2023. Form 990, Part VI, Section B, line 12c The organization's Board members, corporate officers, and staff are subject to a written conflicts of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict) is identified, the Board, excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Form 990, Part VI, Section B, line 15a A comprehensive study of most if not all positions in the organization is done every 3 to 5 years by an outside compensation consultant hired for this purpose. A Compensation Committee, comprised of independent Board members, reviews and recommends to the Board a wage scale proposed by the consultant from compensation data for similarly situated organizations. The scale includes each position, including the CEO and other top management officials. The Compensation Committee presents its findings and recommendations to the Board, and members are provided the opportunity to ask questions. A Board vote is taken to establish the new wage scale, with which each employee's compensation must comply. The wage scale is then reviewed annually by the Compensation Committee. The CEO's compensation amount is determined by the Board, based on the recommendation of the CEO Evaluation Committee comprised of independent Board members. The CEO Evaluation Committee reviews performance feedback submitted by each Board member annually. The amount of compensation paid to the CEO must comply with the wage scale established by the Compensation Committee. Deliberations of the Compensation Committee, the CEO Evaluation Committee and the Board are recorded in the organization's minute book. The CEO Evaluation Committee performs its review and makes its recommendations to the Board annually, typically in September. Form 990, Part VI, Section C, line 19 The organization's annual information return (Form 990) is available on a third-party website (GuideStar). The organization provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. Form 990, Part VII, Section A, Hours of Officers: Director Allan Michelena, Board Chairman Jay Guerena, and Director Jeffrey Hermann each devoted approximately two hours per week to a related organization, QueensCare, in their roles as directors of QueensCare. All three individuals resigned from the Gracelight Community Health board effective July 28, 2023, and therefore served only during the first month of the fiscal year. Gracelight Community Health Foundation 4816 East 3rd Street Los Angeles CA 90022 463366321 Support Gracelight mission CA 501(c)(3) Line 7 Gracelight Community Health 0 QueensCare 950 S Grand Ave 2nd Fl South Los Angeles CA 90015 951644040 Support Gracelight mission CA 501(c)(3) Line 7 St Joseph's Health Support Alliance 0 QQHC Healthcare Partners 950 S Grand Ave 2nd Fl South Los Angeles CA 90015 260502255 To operate & Manage Healthcare Clinics CA N/A Related 0 1 0.60000 0 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 Gracelight Community Health Foundation K 215004 Accrual