COMMUNITY HEALTH ALLIANCE OF PASADENA

PASADENA, CA, 91103-1324 (626) 398-6300 Est. 1995 EIN 95-4536824

E60— Health Care Form 990 501(c)(3)

Mission

TO PROVIDE EXCELLENT, COMPREHENSIVE, INNOVATIVE HEALTH CARE THAT IS ACCESSIBLE TO THE RESIDENTS OF THE SAN GABRIEL VALLEY.

Total Revenue

$23,156,890

Total Expenses

$26,647,016

Net Assets

$8,451,933

258 employees 12 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

3.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 18.1%

Expenses ↑ 2.5%

Revenue Sources

Contributions 38.7% Earned revenue 61.0% Investment 0.1%

Expense Breakdown

Program 70.7% Management 28.3% Fundraising 0.9%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$23,156,890 ↓	$26,647,016	$8,451,933
2021 Form 990	$28,284,131 ↑	$26,006,329	$11,942,059
2020 Form 990	$24,947,791 ↑	$21,613,702	$9,664,257
2019 Form 990	$21,887,051 ↓	$20,894,768	$6,330,168
2018 Form 990	$22,998,693 ↑	$21,406,848	$5,337,885
2017 Form 990	$19,984,526	$20,282,597	$3,746,040