Harbor-Ucla Medical Foundation Inc
- Assets
- $0.0
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Torrance, CA
- Founding
- 12/1986
- Data as of
- 04/2020
- EIN
- 33-0003558
Organization Overview
Harbor-Ucla Medical Foundation Inc is located in Torrance, CA. The organization was established in 1986. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 04/2020, Harbor-Ucla Medical Foundation Inc employed 29 individuals. Harbor-Ucla Medical Foundation Inc 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 04/2020, Harbor-Ucla Medical Foundation Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $4.2m during the year ending 04/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL CARE TO THE SICK AND THE POOR, REGARDLESS OF RACE, CREED, COLOR, RELIGION, NATIONALITY, OR ABILITY TO PAY. PROVIDING TEACHING SERVICES AND QUALITY CLINICAL INSTRUCTION TO MEDICAL STUDENTS. PROVIDE ADMINISTRATIVE AND OPERATING SERVICES TO SUPPORT THE HOSPITAL AND ITS DEPARTMENTS, FACILITATING EFFICIENT AND EFFECTIVE MEDICAL CARE AND INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE TO THE SICK AND THE POOR, REGARDLESS OF RACE, CREED, COLOR, RELIGION, NATIONALITY, OR ABILITY TO PAY.
PROVIDING TEACHING SERVICES AND QUALITY CLINICAL INSTRUCTION TO MEDICAL STUDENTS.
ADMINISTRATIVE AND OPERATING SERVICES PROVIDED TO THE HARBOR-UCLA MEDICAL CENTER AND ITS DEPARTMENTS, FACILITATING EFFICIENT AND EFFECTIVE MEDICAL CARE AND INSTRUCTION.
MEDICAL CARE TO THE SICK AND THE POOR, REGARDLESS OF RACE, CREED, COLOR, RELIGION, NATIONALITY, OR ABILITY TO PAY.
PROVIDING TEACHING SERVICES AND QUALITY CLINICAL INSTRUCTION TO MEDICAL STUDENTS.
ADMINISTRATIVE AND OPERATING SERVICES PROVIDED TO THE HARBOR-UCLA MEDICAL CENTER AND ITS DEPARTMENTS, FACILITATING EFFICIENT AND EFFECTIVE MEDICAL CARE AND INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Kluver CEO | Officer | 40 | $199,364 |
Christopher Eke VP Corp Controller | Officer | 40 | $132,779 |
Eufracia Gomez VP Hr Director | 40 | $116,680 | |
German Rodriguez Coding Manager | 40 | $114,759 | |
Darrel Harrington MD Secretary | OfficerTrustee | 1 | $0 |
Chester Choi MD Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Life Saving Images Inc Medical Services | 4/29/20 | $106,955 |
Grand Avenue Imaging Inc Medical Services | 4/29/20 | $686,298 |
Life Saving Images Inc Medical Services | 4/29/20 | $106,955 |
Prolife Imaging Llc Medical Services | 4/29/20 | $357,804 |
Gregory Eckel Md Professional Corpora Medical Services | 4/29/20 | $156,685 |
Assured Imaging Womens Wellness Medical Services | 4/29/20 | $546,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,220,089 |
| Investment income | $9,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $97,077 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $651,459 |
| 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. | $268,769 |
| Compensation of current officers, directors, key employees. | $268,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,320,712 |
| Pension plan accruals and contributions | $67,427 |
| Other employee benefits | $223,123 |
| Payroll taxes | $4,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $486,143 |
| Advertising and promotion | $0 |
| Office expenses | $61,085 |
| Information technology | $41,610 |
| Royalties | $0 |
| Occupancy | $82,434 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,681 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $963 |
| Insurance | $37,819 |
| All other expenses | $49,625 |
| Total functional expenses | $4,209,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Harbor-Ucla Medical Foundation Inc has awarded $4,023,538 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UCLA MEDICAL DEPARTMENTS PURPOSE: SEE PART IV | $3,955,084 |
Torrance, CA PURPOSE: RESEARCH AND EDUCATION | $68,454 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor-Ucla Medical Foundation Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Nevada School Of Med Multispecialty Group Practice Nort Reno, NV | $4,763,933 | $16,309,444 |
Pomona Community Health Center Pomona, CA | $7,919,334 | $13,089,731 |
Waterfall Clinic Incorporated North Bend, OR | $5,984,282 | $9,513,372 |
Archstone Foundation Long Beach, CA | $122,922,827 | $56,084,348 |
Good Samaritan Medical Office Bldg Inc Los Angeles, CA | $111,631,930 | -$1,035,151 |
Harbor-Ucla Medical Foundation Inc Torrance, CA | $0 | $1,517,778 |
St Francis Healthcare Foundation Of Hawaii Honolulu, HI | $10,472,712 | $1,638,071 |
Hawaii Primary Care Association Honolulu, HI | $2,389,006 | $2,657,842 |
Kauai Region Healthcare Enterprises Waimea, HI | $540,271 | $1,415,102 |
University Of Nevada School Of Medicine Multi-Spec Grp Practice S Reno, NV | $709,983 | $51,213 |
Partners In Action Inc Paradise Valley, AZ | $20,724 | $211,047 |
Brotman Medical Staff Foundation Culver City, CA | $321,783 | $262,075 |