LIFELONG MEDICAL CARE

BERKELEY, CA, 94712-2247 (510) 704-6010 Est. 1996 EIN 94-2502308

E320— Health Care Form 990 501(c)(3)

www.lifelongmedical.org

Mission

LIFELONG MEDICAL CARE PROVIDES HIGH-QUALITY HEALTH, DENTAL, AND SOCIAL SERVICES TO UNDERSERVED PEOPLE OF ALL AGES; CREATES MODELS OF CARE FOR THE ELDERLY, PEOPLE WITH DISABILITIES AND FAMILIES; AND ADVOCATES FOR CONTINUOUS IMPROVEMENTS IN THE HEALTH OF OUR COMMUNITIES.

Financials

Total Revenue

$132,920,056

Total Expenses

$127,947,580

Net Assets

$70,007,228

1,259 employees 139 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

6.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.3%

Expenses ↑ 6.7%

Revenue Sources

Contributions 29.2% Earned revenue 69.3% Investment 1.6%

Expense Breakdown

Program 74.3% Management 25.2% Fundraising 0.5%

Officers & Key Employees (29)

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Grants Received (104)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$132,920,056 ↑	$127,947,580	$70,007,228
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$121,663,457 ↓	$119,944,415	$65,034,752
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$122,305,281 ↑	$120,357,100	$63,315,710
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$104,127,834 ↑	$102,134,522	$61,367,529
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$96,080,424 ↑	$98,281,633	$59,374,217
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$95,655,383 ↑	$91,500,468	$61,575,426
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$90,921,698	$81,565,666	$61,332,856