LAGUNA BEACH COMMUNITY CLINIC

EIN: 952637633 501(c)(3) Health Care

LAGUNA BEACH, CA

Total Revenue
$5,326,859
Total Expenses
$5,012,752
Total Assets
$5,663,083
Net Assets
$5,300,910
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
JORGE RUBAL MD
Phone
9494940761
Tax Period
2024-07-01 to 2025-06-30

LAGUNA BEACH COMMUNITY CLINIC, founded in 1970, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 6% surplus.

Mission

THE MISSION OF LAGUNA BEACH COMMUNITY CLINIC (LBCC) IS TO PROVIDE EXCELLENT MEDICAL CARE REGARDLESS OF THE PATIENT'S ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $4,206,340 Revenue: $3,953,655

AS A HEALTH SERVICES ORGANIZATION WITH A TARGET POPULATION OF ECONOMICALLY DISADVANTAGED, LOW-INCOME, AND UNDERSERVED INDIVIDUALS AND FAMILIES, LBCC IS A SAFETY NET ORGANIZATION. 90% OF LBCC PATIENTS...

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AS A HEALTH SERVICES ORGANIZATION WITH A TARGET POPULATION OF ECONOMICALLY DISADVANTAGED, LOW-INCOME, AND UNDERSERVED INDIVIDUALS AND FAMILIES, LBCC IS A SAFETY NET ORGANIZATION. 90% OF LBCC PATIENTS ARE LIVING BELOW 200% FEDERAL POVERTY LEVEL: APPROXIMATELY 67% LIVE IN SEVERE POVERTY (2024 OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT UTILIZATION REPORT). 36% OF PATIENTS ARE HISPANIC, MANY OF WHOM SPEAK ONLY SPANISH. PATIENTS ARE LOCAL SHOP STAFF, HOTEL AND RESTAURANT EMPLOYEES, ARTISTS, HOUSEHOLD WORKERS, GARDENERS, DAY LABORERS, AND NANNIES. THE PATIENTS WE SERVE ARE AT RISK OF FOREGOING EARLY MEDICAL CARE OF CONDITIONS, WHICH WOULD NEGATIVELY AFFECT THEIR MORBIDITY RATES, AND ALSO BURDEN THE HEALTHCARE SYSTEM IN THE LONG RUN. THEIR NEEDS TO ACCESS HEALTHCARE INCLUDE FINDING:- A REGISTERED MEDI-CAL PROVIDER.- A PROVIDER WHICH ACCEPTS UNINSURED PATIENTS AND OFFERS LOW-COST SERVICE: MANY WILL NEVER QUALIFY FOR GOVERNMENT SUBSIDIZED INSURANCE THROUGH MEDI-CAL OR WILL OPT-OUT AND WILL REMAIN UNINSURED. THESE PATIENTS RISK FALLING THROUGH THE GAPS IN THE SAFETY NET.- CARE THAT IT IS ACCESSIBLE BOTH LINGUISTICALLY AND GEOGRAPHICALLY.- HIGH QUALITY CARE.A SAFETY-NET PROVIDER, LAGUNA BEACH COMMUNITY CLINIC (LBCC) SERVES DISADVANTAGED, LOW-INCOME, AND UNDERSERVED PATIENTS. LBCC IS AN INDEPENDENT, NON-PROFIT, PRIMARY CARE HEALTH FACILITY THAT PROVIDES FAMILY-CENTERED MEDICAL AND DENTAL CARE. THE CLINIC OFFERS NON-EMERGENCY CURATIVE AND PREVENTIVE CARE, AS WELL AS EDUCATIONAL SERVICES FOR INDIVIDUALS AND FAMILIES IN ORANGE COUNTY AND SERVES AS A TRAINING SITE FOR HEALTH CARE PROFESSIONALS. THE AGENCY'S MISSION IS TO PROVIDE EXCELLENT MEDICAL CARE TO INDIVIDUALS IN ORANGE COUNTY, REGARDLESS OF THEIR ABILITY TO PAY. THE CLINIC WAS FOUNDED IN 1970 WHEN A GROUP OF CONCERNED PHYSICIANS AND COMMUNITY LEADERS ESTABLISHED A FREE CLINIC TO MEET THE NEEDS OF LOW-INCOME AND MEDICALLY UNINSURED PEOPLE OF SOUTH ORANGE COUNTY. IN 1985, LBCC BECAME A LICENSED COMMUNITY CLINIC DEDICATED TO MEETING THE COMPREHENSIVE MEDICAL NEEDS OF THE DISADVANTAGED. THE CLINIC BECAME A PATIENT CENTERED MEDICAL HOME (PCMH) IN 2015 AND RECEIVED DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE IN LATE 2018. THE DESIGNATION AIDS IN FUTURE FINANCIAL SUSTAINABILITY AND IS INDICATIVE OF HIGHER PATIENT CARE STANDARDS, LOWER PATIENT COSTS, EXPANDED SERVICES TO INCLUDE MEDICAL AND DENTAL, HIGHER GOVERNANCE STANDARDS, AND COMMITMENT TO PROVIDING ACCESS FOR UNDERSERVED PATIENTS. NO LONGER A FREE CLINIC, TODAY SERVICES ARE DELIVERED WITH RESPECT FOR CLIENT DIGNITY, AND PATIENT PAYMENTS ARE BASED ON A SLIDING FEE SCALE. THE CLINIC IS A REGISTERED MEDI-CAL PROVIDER WITH COVERED CALIFORNIA CERTIFIED ENROLLMENT COUNSELORS ON-SITE, AND ADDITIONALLY WELCOMES PATIENTS WITHOUT HEALTH INSURANCE. THE CLINIC OFFERS CARE IN THE AREAS OF: PRIMARY CARE; DIAGNOSTIC AND RADIOLOGY SCREENINGS; FAMILY PLANNING, OBSTETRICAL AND GYNECOLOGICAL CARE; SPECIALTY SERVICES OF ENDOCRINOLOGY, UROLOGY, NEPHROLOGY, AND NEUROLOGY; PREVENTIVE DENTAL; SUBSTANCE ABUSE SERVICES; IMMUNIZATIONS; WELL-CHILD SERVICES; HEALTH EDUCATION; MENTAL HEALTH; PHARMACEUTICAL; NUTRITION; REFERRAL TO OPTOMETRY AND ADDITIONAL DENTAL; AND INSURANCE ELIGIBILITY ASSISTANCE. LBCC DELIVERS THE FULL SCOPE OF PRIMARY CARE SERVICES, INCLUDING OFFERING WALK-IN URGENT CARE HOURS SIX DAYS PER WEEK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,065,043
Program Service Revenue $3,953,655
Investment Income $117,211
Other Revenue $190,950
TOTAL REVENUE $5,326,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,969,293
Fundraising Expenses $147,236
Program Expenses $4,206,340
Other Expenses $2,043,459
TOTAL EXPENSES $5,012,752

Year-over-Year Comparison

2024 2023 Change
Revenue $5,326,859 $4,597,184 +0.2%
Expenses $5,012,752 $4,641,934 +0.1%
Net Income $314,107 $-44,750 -8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
24
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
3
$1,084,195
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LINK JR DIRECTOR 1.00
Director
$0 $0 $0
MONICA SILVA MCCUSKER DIRECTOR 1.00
Director
$0 $0 $0
ROYA COLE DIRECTOR 1.00
Director
$0 $0 $0
LIDIA MANDALA DIRECTOR 1.00
Director
$0 $0 $0
SUSAN NEELY DIRECTOR 1.00
Director
$0 $0 $0
ZACH MARTIN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE TOFT DIRECTOR 1.00
Director
$0 $0 $0
DR DANIEL HASPERT DIRECTOR (UNTIL 3/2025) 1.00
Director
$0 $0 $0
DR JANET CHANCE DIRECTOR (UNTIL 3/2025) 1.00
Director
$0 $0 $0
EDWARD LUCERO DIRECTOR (UNTIL 10/2024) 1.00
Director
$0 $0 $0
DR JORGE RUBAL MD CEO/CMO 40.00
Officer
$626,344 $26,035 $652,379
ADRIANA NIETO-SAYEGH COO 40.00
Officer
$193,772 $23,818 $217,590
PATRICK WOOD CFO 40.00
Officer
$200,964 $13,262 $214,226
DR CHAU NGO MD INTERNAL MEDICINE 40.00
Highest
$240,276 $27,470 $267,746
DR FARANGIS JALALI MD FAMILY MEDICINE 40.00
Highest
$212,917 $18,910 $231,827
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
2025 $5,326,859 $5,012,752 $5,663,083 $314,107
2024 $4,597,184 $4,641,934 $5,180,723 $-44,750
2023 $4,636,196 $4,137,412 $5,111,417 $498,784
2022 $4,226,220 $3,866,888 $4,591,137 $359,332
2021 $5,929,249 $4,192,295 $4,543,223 $1,736,954
2020 $4,425,305 $4,112,144 $3,278,954 $313,161
2019 $2,752,489 $2,570,440 $2,624,425 $182,049
2018 $2,036,742 $2,279,694 $2,497,155 $-242,952
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