Venice Family Clinic
- Assets
- $68.8m
- Revenue
- $84.8m
- Investments
- $11.7m
- Employees
- 592
- Location
- Venice, CA
- Founding
- 04/1977
- Data as of
- 06/2022
- EIN
- 95-2769432
Organization Overview
Venice Family Clinic is located in Venice, CA. The organization was established in 1977. 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 06/2022, Venice Family Clinic employed 592 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Venice Family Clinic 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 06/2022, Venice Family Clinic generated $84.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $72.7m during the year ending 06/2022. While expenses have increased by 10.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER 50 YEARS, VENICE FAMILY CLINIC HAS BEEN A LEADING COMMUNITY HEALTH CENTER IN LOS ANGELES COUNTY. WE VIEW CARE PROVISION THROUGH THE LENS OF PREVENTION, RECOGNIZING THAT WE HAVE A UNIQUE OPPORTUNITY TO HELP PEOPLE GET AND STAY WELL. OUR SERVICES INCLUDE: PRIMARY AND SPECIALTY MEDICAL CARE; CHRONIC DISEASE MANAGEMENT; DENTAL AND VISION CARE; MENTAL HEALTH CARE; SUBSTANCE USE TREATMENT SERVICES; OUR COMMON GROUND PROGRAM FOR HIV PREVENTION AND TREATMENT; HOMELESS HEALTH CARE AND STREET-BASED MEDICINE; OUR TEEN CLINIC; DOMESTIC VIOLENCE INTERVENTION; OUR CHILDREN FIRST EARLY HEAD START PROGRAM; CASE MANAGEMENT; HEALTH EDUCATION; INTEGRATIVE MEDICINE; LABORATORY AND PHARMACY SERVICES; HEALTH INSURANCE ENROLLMENT ASSISTANCE; AND MORE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth B Forer Chief Executive Officer | Officer | 40 | $308,359 |
Karen C Lamp Senior Physician | Officer | 40 | $290,954 |
Blanca Andres Senior Physician | Officer | 40 | $268,030 |
Margarita Loeza Staff Physician | Officer | 40 | $264,454 |
John Arthur Roohan Clinical Site Director | 40 | $263,902 | |
Anita Maria Zamora Deputy Dir/chief Operations Officer | Officer | 40 | $246,648 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brothers Maintenance Services Maintenance Services | 6/29/22 | $639,690 |
Houstontyner Architects Architecture | 6/29/22 | $599,641 |
Nextgen Healthcare Inc It Solutions | 6/29/22 | $361,973 |
Driver Spg Construction | 6/29/22 | $259,248 |
Time Warner Cable Internet | 6/29/22 | $262,721 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,000,000 |
| Government grants | $27,916,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,135,673 |
| Noncash contributions included in lines 1a–1f | $1,844,972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,051,945 |
| Total Program Service Revenue | $32,179,621 |
| Investment income | $258,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $265,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,755,874 |
| 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. | $3,253,524 |
| Compensation of current officers, directors, key employees. | $356,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,833,814 |
| Pension plan accruals and contributions | $5,168,615 |
| Other employee benefits | $9,613,710 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176,947 |
| Fees for services: Accounting | $126,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $126,377 |
| Fees for services: Other | $2,212,346 |
| Advertising and promotion | $61,159 |
| Office expenses | $1,121,394 |
| Information technology | $1,396,689 |
| Royalties | $0 |
| Occupancy | $3,413,563 |
| Travel | $62,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,281 |
| Interest | $80,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $951,526 |
| Insurance | $345,486 |
| All other expenses | $1,751,206 |
| Total functional expenses | $72,699,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,931,298 |
| Savings and temporary cash investments | $8,120,468 |
| Pledges and grants receivable | $15,357,639 |
| Accounts receivable, net | $5,648,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $242,454 |
| Prepaid expenses and deferred charges | $368,357 |
| Net Land, buildings, and equipment | $19,716,219 |
| Investments—publicly traded securities | $5,562,218 |
| Investments—other securities | $11,661,116 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $180,910 |
| Total assets | $68,788,827 |
| Accounts payable and accrued expenses | $1,842,284 |
| Grants payable | $0 |
| Deferred revenue | $1,324,435 |
| 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 | $7,051,571 |
| Other liabilities | $5,094,892 |
| Total liabilities | $15,313,182 |
| Net assets without donor restrictions | $26,535,429 |
| Net assets with donor restrictions | $26,940,216 |
| 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 | $68,788,827 |