INTEGRATED COMMUNITY HEALTHCARE SOLUTION

EIN: 030437935 501(c)(3)

Orange, CA

Total Revenue
$143,078
Total Expenses
$118,833
Total Assets
$232,593
Net Assets
$164,512
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Tax Period
2019-07-01 to 2020-06-30

INTEGRATED COMMUNITY HEALTHCARE SOLUTION, founded in 2002, is a small nonprofit that reported $143K in total revenue in fiscal year 2019. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $24K, a strong 17% operating margin.

Mission

PROVIDE HEALTHCARE TO ORANGE COUNTY INDIGENT POPULATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $40,000
Program Service Revenue $103,076
Investment Income $2
Other Revenue $0
TOTAL REVENUE $143,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,956
Fundraising Expenses $0
Program Expenses $89,642
Other Expenses $86,877
TOTAL EXPENSES $118,833

Year-over-Year Comparison

2019 2018 Change
Revenue $143,078 $120,484 +0.2%
Expenses $118,833 $75,519 +0.6%
Net Income $24,245 $44,965 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL CHO Treasurer 5.00
Director
$0 $0 $0
PAUL LEON Director 5.00
Director
$0 $0 $0
POOJA BHALLA Executive Dir. 15.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $143,078 $118,833 $232,593 $24,245
2019 $120,484 $75,519 $144,425 $44,965
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