2026-03-13T14:26:04-07:00 2025-04-30 770458134 WAHL WILLEMSE & WILSON LLP CPAS 401 E MAIN ST TURLOCK CA 95380 990 2024-05-01 941719656 LIVINGSTON COMMUNITY HEALTH LIVI 8338503500 600 B STREET BLDG A LIVINGSTON CA 95334 ERIN PILOT CFO 2026-02-20 true true AMY WILSON CPA P00443390 2096690880 2024 2025-03-06 01:10:19Z 600 B STREET BLDG A LIVINGSTON CA 95334 46465774 false X WWW.VISITLCH.ORG X 1970 CA TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 10 10 275 10 0 5450244 7011852 29116912 39170714 121540 251199 17964 32009 34706660 46465774 0 0 18965355 20207435 0 0 14938182 20627424 33903537 40834859 803123 5630915 45633056 45076920 39359285 33172234 6273771 11904686 TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. false false 30944459 LIVINGSTON COMMUNITY HEALTH (LCH) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION SERVES THE MEDICALLY UNDERSERVED POPULATIONS OF MERCED AND STANISLAUS COUNTIES. SERVICES RENDERED INCLUDE FAMILY PRACTICE, INFANT/CHILDHOOD PHYSICALS, IMMUNIZATIONS, GYNECOLOGY, CHRONIC DISEASE MANAGEMENT, COMPREHENSIVE PERINATAL SERVICES, LABORATORY, ULTRASOUND, BEHAVIORAL HEALTH, DENTAL, AND CLINIC-BASED EDUCATION. 30944459 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 66 0 true 275 true false false false false false false false 0 false false false false false false false X 10 10 false true false false false false false true true true false true true true true true true true true false CA X ERIN PILOT 8338503500 600 B STREET BLDG A LIVINGSTON CA 95334 LESLIE ABASTA-CUMMINGS CEO 40.00 0.00 X 464424 0 0 GLEN VILLANUEVA CMO 40.00 0.00 X 435293 0 0 GEORGE SAVAGE PHYSICIAN 40.00 0.00 429662 0 0 JOSE ALBERTO PHYSICIAN 40.00 0.00 330802 0 0 ERIN PILOT CFO 40.00 0.00 X 318000 0 0 CHUAH CHA PHYSICIAN 40.00 0.00 303612 0 0 JUAN LOPEZ SOLORZA ASSOC MED DIRECTOR 40.00 0.00 258239 0 0 PAWANJEET PANNU DIRECTOR OF DENTAL 40.00 0.00 229022 0 0 LISA LARRANAGA CAO 40.00 0.00 X 195002 0 0 LILIAN RABAGO Board Chair 2.00 0.00 X X 0 0 0 MARK HENDRICKSON Vice Chair 2.00 0.00 X X 0 0 0 JAMES LINHARES Treasurer 2.00 0.00 X X 0 0 0 HILDA PIMENTEL Secretary 2.00 0.00 X X 0 0 0 ROSALINDA RUIZ Director 2.00 0.00 X 0 0 0 JYOTTI PANNU Director 2.00 0.00 X 0 0 0 JOHN PEDROZO Member 0.00 0.00 X 0 0 0 RAJMEET GREWAL Member 2.00 0.00 X 0 0 0 EMILY FLEISCHMANN Member 2.00 0.00 X 0 0 0 BILL REICHLE Member 2.00 0.00 X 0 0 0 2964056 9 false true false CHRISTINE BATTAGLIA 317328 FLOR LOPEZ FLORES 313336 MITCHELL COHEN 262823 ELIZABETH BUHLER 242709 ANITA WHITAKER 289136 18 5418157 1593695 7011852 CAPITATION REVENUE 621400 5012259 5012259 INCENTIVE REVENUE 621400 939768 939768 NET PATIENT SERVICE REV 621400 26039125 26039125 OTHER NON OPERATING REV 621400 792004 792004 PHARMACY REVENUE 621400 5966315 5966315 421243 421243 39170714 251199 251199 0 0 32009 32009 32009 32009 0 0 0 0 0 46465774 39453922 X 0 0 0 0 1258452 951409 307043 0 15030724 11363454 3667270 173011 130799 42212 2560156 1935517 624639 1185092 895948 289144 258313 258313 289948 289948 124470 124470 0 0 0 4734623 4538258 196365 557959 60195 497764 454242 359599 94643 0 0 1275719 949458 326261 0 0 187489 65265 122224 1086241 971100 115141 0 636782 475828 160954 210854 118746 92108 MEDICAL/DENTAL SUPPLIES 5350356 5350356 CONTRACTED SERVICES 1425442 57751 1367691 BUILDING AND EQUIPMENT RENT 1361865 1012277 349588 LOSS ON NMTC UNWIND 1357768 1026473 331295 1315353 682026 633327 40834859 30944459 9890400 0 5976805 10326212 0 2882182 2221592 3294146 2253280 0 0 7313949 0 439941 458843 652238 736771 29630589 5021067 11688552 24609522 0 0 1515344 0 0 11869899 4470700 45633056 45076920 5246538 3647130 890508 914118 10128019 14759909 23094220 13851077 39359285 33172234 X 6273771 11904686 6273771 11904686 45633056 45076920 5630915 X false true X true true true X 10547143 8927583 8617490 5450244 7011852 40554312 0 0 10547143 8927583 8617490 5450244 7011852 40554312 0 40554312 55291 92100 75662 121540 251199 595792 0 0 41150104 0.98550 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5941971 5941971 17445309 1891535 15553774 3721316 1913224 1808092 1418025 1004219 413806 1103968 212089 891879 24609522 LIFE INSURANCE POLICY 655500 OPERATING RIGHT OF USE ASSETS 3815200 4470700 ESTIMATED THIRD PARTY SETTLEMENTS 9926447 OPERATING LEASE LIABILITIES 3924630 13851077 X 46465774 46465774 46465774 40834859 40834859 40834859 Part X : FIN48 Footnote PART X, LINE 2:THE CENTER HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE PURSUANT TO CODE SECTION 501(C)(3) AND ALSO BY THE CALIFORNIA REVENUE AND TAX CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X false false false false false false false false false CHUAH CHA PHYSICIAN 303612 303612 ERIN PILOT CFO 318000 318000 GEORGE SAVAGE PHYSICIAN 429662 429662 GLEN VILLANUEVA CMO 435293 435293 JOSE ALBERTO PHYSICIAN 330802 330802 JUAN LOPEZ SOLORZA ASSOC MED DIRECTOR 258239 258239 LESLIE ABASTA-CUMMINGS CEO 464424 464424 LISA LARRANAGA CAO 195002 195002 PAWANJEET PANNU DIRECTOR OF DENTAL 229022 229022 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE CFO AND THE ACCOUNTING TEAM THEN REVIEW A DRAFT FORM 990 IN DETAIL; ADJUSTMENTS ARE MADE AS NECESSARY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS LCH HAD APPROXIMATELY 26,002 PATIENTS AND 113,553 PATIENT VISITS DURING THE YEAR. FORM 990, PART IV, SECTION B, LINE 12C: DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY FILE WRITTEN DECLARATIONS OR POTENTIAL CONFLICTS OF INTEREST WITH THE CHAIR OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE CONFLICTED INDIVIDUAL IS REQUIRED TO IMEDIATELY NOTIFY THE BOARD OF DIRECTORS UPON LEARNING OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD, BY A MAJORITY VOTE (EXCLUDING THE DIRECTOR HAVING SUCH A CONFLICT) MAY ALLOW SUCH A TRANSACTION SO LONG AS THE TRANSACTION BENEFITS THE CORPORATION, IS FAIR AND REASONABLE TO THE CORPORATION, AND THE BOARD DETERMINES THAT IT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS TREATMENT. FORM 990, PART IX, LINE 24D During the year ended April 30, 2025, LCH completed the unwind of its New Markets Tax Credit financing arrangement, resulting in a net loss of $1,357,768. This loss was allocated on a pro rata basis to align with the organizations fiscal year functional expense allocation between program expenses and general and administrative expenses. FORM 990, PART VI, SECTION B, LINE 15: SALARY SURVEYS ARE PERFORMED TO DETERMINE THE COMPENSATION OF THE CEO, OTHER OFFICERS OF THE ORGANIZATION, AS WELL AS KEY EMPLOYEES. COMPENSATION CONTRACTS AND AGREEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, TAKING ALSO INTO ACCOUNT PEROFRMANCE EVALUATIONS.