Tri-State Community Healthcare Center
- Assets
- $7.5m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 103
- Location
- Los Angeles, CA
- Founding
- 12/2011
- Data as of
- 06/2021
- EIN
- 45-2996531
Organization Overview
Tri-State Community Healthcare Center is located in Los Angeles, CA. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Tri-State Community Healthcare Center employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-State Community Healthcare Center 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 06/2021, Tri-State Community Healthcare Center generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.4% each year . All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 35.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSURE HEALTHCARE SERVICES ARE AVAILABLE TO LOW-INCOME RESIDENTS IN THE MOJAVE DESERT AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S DUTY IS TO SERVE THE UNMET HEALTH CARE NEEDS OF LOW INCOME PERSONS AND THEIR FAMILIES IN THE MOJAVE DESERT TRI-STATE COMMUNITY. THE GOAL IS TO PROVIDE THE BEST CARE FOR THE PATIENTS AND TO PROVIDE EFFECTIVE INTEGRATION OF QUALITY PATIENT CARE. THE OBJECTIVE OF THE ORGANIZATION IS TO DELIVERY QUALITY CARE TO THE MOST NUMBER OF PEOPLE IN AN ACCESSIBLE MANNER AT MINIMAL COST. THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES INCLUDING PRIMARY CARE, DENTAL AND BEHAVRIOAL HEALTH, AS WELL AS LABORATORY AND 340B PHARMACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aram Manoukian Chief Executive Officer | Officer | 40 | $283,328 |
Czarina L Perello Nurse Practitioner | 40 | $193,722 | |
Maria Sotnikova Chief Operations Officer | Officer | 40 | $179,615 |
John Pazirandeh Chief Financial Officer | Officer | 40 | $140,783 |
Armen Matevosian Business Developer | 40 | $131,414 | |
Edward Paget Cmo | Officer | 40 | $78,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,169,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,535,196 |
| Total Program Service Revenue | $8,261,737 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,662 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,800,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $681,726 |
| Compensation of current officers, directors, key employees. | $102,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,653,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $599,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,332,611 |
| Advertising and promotion | $0 |
| Office expenses | $549,283 |
| Information technology | $33,019 |
| Royalties | $0 |
| Occupancy | $361,731 |
| Travel | $113,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,208 |
| Insurance | $104,514 |
| All other expenses | $95,085 |
| Total functional expenses | $9,085,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,658,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,743 |
| 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 | $2,146,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $500,653 |
| Other assets | $2,531 |
| Total assets | $7,515,057 |
| Accounts payable and accrued expenses | $319,805 |
| 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 | $2,838,016 |
| Total liabilities | $3,157,821 |
| Net assets without donor restrictions | $4,357,236 |
| 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 | $7,515,057 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tri-State Community Healthcare Center has recieved totaling $268,499.
| Awarding Organization | Amount |
|---|---|
Los Angeles Regional Food Bank Los Angeles, CA PURPOSE: SEE MISSION STATEMENT | $201,499 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $67,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
T H E Clinic Inc Los Angeles, CA | $14,004,260 | $19,514,619 |
Foothill Health Center Inc San Jose, CA | $0 | $15,370,587 |
South Bay Family Healthcare Center Torrance, CA | $5,693,731 | $15,544,548 |