{"success":true,"data":{"_id":942162549,"filings":[{"Organization":{"value":null,"Person":["STEPHEN HESTER","ROBIN FLAGG PHD","CANDY RUPP","MARY LANIER","LINDA EDELSTEIN","ELIZABETH FERGUSON","DIANE LEE","DEXTER LOUIE MD","MIKE NEUMANN","SHARON YOW","ALBERT YU MD","GRACE LI HARPER","JAY S LUXENBERG","GARY P CAMPANELLA","KANWAR SINGH","DAVID C NOLAN","NICOLE M TORRES","CATHERINE E CHAN","EILEEN M KUNZ","NAMITA SAHAI","TERESA PHAM","VIRGINIA E DZUL-CHURCH","RUSSELL LEMESH","ANDREA K KUNG"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO, ON LOK, INC.","CHIEF MEDICAL OFFICER","CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER (START 04/21)","CHIEF OPERATING OFF OLSHS","VICE PRES ON LOK PACE","MEDICAL DIRECTOR","CHIEF OF GOVT AFF & COMPL","ASSOCIATE MED DIRECTOR","ASSOCIATE MED DIRECTOR","CENTER LEAD PHYSICIAN","PHYSICIAN","CENTER LEAD PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,40.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,18422,398924,19752,0,178487,257113,346440,316143,351968,362268,311140,330019,319428],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,381305,0,0,162966,235573,328455,298158,343418,342068,302590,312057,296770],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18422,17619,19752,0,15521,21540,17985,17985,8550,20200,8550,17962,22658]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2020,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRACE LI HARPER","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":51,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":988,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":988,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202592143,"Contributions":{"value":1755966,"Other contributions":260352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":906,"Grant revenue":1494708,"Related organizations":0},"Program revenue":{"value":191490483,"Total revenue":{"value":191490483,"MEDI-CAL PREMIUM":140824960,"MEDICARE PREMIUM":49437526,"PRIVATE PREMIUM":1227997},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7041907,"Investment income total":2333198,"Net investment gain":4708709,"Income from invest bond proceeds":0},"Other revenues":{"value":2303787,"Other total":1745168,"Royalties revenue":0,"Net rental income":558619,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":190919002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86832182,"Current officers":1326514,"Disqualified persons":0,"Other salaries and wages":68250187,"Pension plan contributions":1753580,"Other employee benefits":10820588,"Payroll taxes":4681313},"Other expenses":{"value":104086820,"Management services":71239882,"Legal":31259,"Accounting":49125,"Lobbying services":0,"Investment management fees":537707,"Other services":0,"Advertising":1530396,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6951004,"Travel":417752,"Conferences and meetings":0,"Interest":720417,"Payments to affiliates":0,"Depreciation and depletion":3457353,"Insurance":1065925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15282173,"PRESCRIPTION COSTS":10472572,"SUPPLIES":4809601},"All other expenses":2803827},"Functional Expenses":{"value":null,"Program Service Expenses":172721389,"Management And General Expenses":18197613,"Fundraising Expenses":0}},"Assets":{"value":213494929,"Non-interest bearing cash":1013,"Savings and temp cash investments":10741632,"Pledges and grants receivable":1592217,"Accounts receivable":14318853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4001061,"Land, building, equipment":31757475,"Investments publicly traded":129409945,"Investments other":8242500,"Investments program related":0,"Intangible assets":0,"Other assets":13430233},"Liabilities":{"value":58065363,"Sum of Total Liabilities":0,"Accounts payable, accrued":24309043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":27785634,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5970686},"Fund balance":{"value":155429566,"Net assets without donor restriction":150715648,"Net assets with donor restriction":4713918,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9046841183466903,"percentile":0.7787697469649489},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057618922566014814,"percentile":0.5416539374187714},"Liabilities to Assets Ratio":{"score":0.2719753732417691,"percentile":0.21407253458924705},"Operating Reserve Ratio":{"score":1.1182487168039983,"percentile":0.4553767294719213},"Officer Compensation Ratio":{"score":0.016813957575579616,"percentile":0.9285515790357926},"Program Expense Growth":{"score":0.08940208196593719,"percentile":0.6512852174076972},"Revenue Growth":{"score":0.0842664819234816,"percentile":0.7245909753794321},"Asset Growth":{"score":0.06801070112894222,"percentile":0.5911654812526652},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6398716965796627,"percentile":0.716074148720208}},"source_xml":"202231329349305018_public.xml"},{"Organization":{"value":null,"Person":["GRACE LI","STEPHEN HESTER","ROBIN FLAGG PHD","CANDY RUPP","MARY LANIER","LINDA EDELSTEIN","ANNE FABINY MD","LYZ FERGUSON","DEXTER LOUIE MD","KEVIN HINRICHS","MIKE NEUMANN","SHARON YOW","CARL GERLACH","YEE-BUN B LUI MD","EILEEN M KUNZ","NICOLE M TORRES","JESSICA ENG MD","LAI W TAM","RUSSELL LEMESH MD MS FACP FCP","JANETTE C LIN MD","SANI-E ZEHRA MD","BARBARA J BAUER MD"],"Title":["CHIEF EXECUTIVE OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR THROUGH 1/2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF MEDICAL OFFICER","CHIEF OF GOVT AFFAIRS & COMPLIANCE","CHIEF OPERATING OFFICER","MEDICAL DIRECTOR","RN LEAD","PHYSICIAN","CENTER LEAD PHYSICIAN","CENTER LEAD PHYSICIAN","PHYSICIAN"],"Hours":[5.0,2.0,2.0,2.0,2.0,1.2,2.0,2.0,2.0,0.8,2.0,2.0,20.0,40.0,40.0,40.0,37.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[32512,0,0,0,0,0,0,0,0,0,0,0,0,538666,349090,429544,423224,468438,334883,329718,321683,303638],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,480628,322284,409538,365186,448382,314881,309716,301905,294794],"Other compensation":[32512,0,0,0,0,0,0,0,0,0,0,0,0,58038,26806,20006,58038,20056,20002,20002,19778,8844]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly, especially those with language, cultural, or financial barriers.","year":2023,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"GRACE LI","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":1133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259921150,"Contributions":{"value":1315449,"Other contributions":209356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":530,"Grant revenue":1105563,"Related organizations":0},"Program revenue":{"value":251839523,"Total revenue":{"value":251839523,"MEDI-CAL PREMIUMS EARNED":183547266,"MEDICARE PREMIUMS EARNED":63903022,"SERVICE INCOME - RELATED ORGS":3061165,"PREMIUMS FROM PARTICIPANTS":958633,"RENTAL INCOME - RELATED ORGS":369437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6721369,"Investment income total":3544342,"Net investment gain":3177027,"Income from invest bond proceeds":0},"Other revenues":{"value":44809,"Other total":44809,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251437503,"Grant expense":{"value":10877,"Grants to domestic orgs":10877,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115068229,"Current officers":1746668,"Disqualified persons":0,"Other salaries and wages":90164790,"Pension plan contributions":2324198,"Other employee benefits":14350496,"Payroll taxes":6482077},"Other expenses":{"value":136358397,"Management services":0,"Legal":54974,"Accounting":70040,"Lobbying services":0,"Investment management fees":488098,"Other services":94657527,"Advertising":4029,"Office expenses":5586164,"Information technology":855542,"Royalties":0,"Occupancy":5237139,"Travel":912402,"Conferences and meetings":144274,"Interest":927724,"Payments to affiliates":0,"Depreciation and depletion":3046266,"Insurance":1406274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19627285,"PRESCRIPTIONS":17055814,"MEDICAL SUPPLIES":1422745,"REPAIRS & MAINTENANCE":955175,"SUBSCRIPTIONS & BOOKS":193551},"All other expenses":3340659},"Functional Expenses":{"value":null,"Program Service Expenses":227981120,"Management And General Expenses":23456383,"Fundraising Expenses":0}},"Assets":{"value":276555334,"Non-interest bearing cash":843,"Savings and temp cash investments":4660334,"Pledges and grants receivable":225280,"Accounts receivable":24646114,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3900384,"Land, building, equipment":48426347,"Investments publicly traded":130652627,"Investments other":20914824,"Investments program related":0,"Intangible assets":0,"Other assets":43128581},"Liabilities":{"value":111430069,"Sum of Total Liabilities":0,"Accounts payable, accrued":20862733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":77967290,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12600046},"Fund balance":{"value":165125265,"Net assets without donor restriction":161869014,"Net assets with donor restriction":3256251,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9067108815505537,"percentile":0.7819361088509905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03263931003690927,"percentile":0.4843624374041995},"Liabilities to Assets Ratio":{"score":0.4029214240358857,"percentile":0.16378026917587216},"Operating Reserve Ratio":{"score":1.0998969155368998,"percentile":0.4507104417937703},"Officer Compensation Ratio":{"score":0.0140448260814935,"percentile":0.9421991290065624},"Program Expense Growth":{"score":0.08575962722829442,"percentile":0.6424244709301877},"Revenue Growth":{"score":0.0800255126889634,"percentile":0.7126033532753746},"Asset Growth":{"score":0.06501695095078286,"percentile":0.5811708838135408},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6259545113831767,"percentile":0.6791225792104325}},"source_xml":"202521279349302087_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN HESTER","ROBIN FLAGG PHD","CANDY RUPP","MARY LANIER","LINDA EDELSTEIN","ELIZABETH FERGUSON","DIANE LEE","DEXTER LOUIE MD","MIKE NEUMANN","SHARON YOW","ALBERT YU MD","GRACE LI HARPER","JAY S LUXENBERG","YEE-BUN B LUI","KANWAR SINGH","EILEEN M KUNZ","NICOLE M TORRES","CATHERINE E CHAN","TERESA PHAM","NAMITA SAHAI","FAITH WELLS","RUSSELL LEMESH","ANDREA K KUNG","GARY P CAMPANELLA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 01/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO, ON LOK, INC.","CHIEF MEDICAL OFFICER (LEFT 01/22)","CHIEF MEDICAL INFO OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OF GOVT AFF & COMPL","VICE PRES ON LOK PACE","MEDICAL DIRECTOR (LEFT 09/21)","ASSOCIATE MED DIRECTOR","ASSOCIATE MED DIRECTOR","ASSOCIATE MED DIRECTOR","PHYSICIAN","CENTER LEAD PHYSICIAN","CHIEF FINANCIAL OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,1.2,2.0,2.0,2.0,2.0,5.0,40.0,40.0,1.0,40.0,40.0,28.0,40.0,40.0,40.0,40.0,36.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,18572,393775,396512,15946,308341,302479,213593,377233,346222,328210,320936,312744,12018],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,374912,363424,0,289700,279617,201019,356883,337522,308615,302342,292394,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18572,18863,33088,15946,18641,22862,12574,20350,8700,19595,18594,20350,12018]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2021,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRACE LI HARPER","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":1032,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1032,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":211805666,"Contributions":{"value":272960,"Other contributions":205159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":467,"Grant revenue":67334,"Related organizations":0},"Program revenue":{"value":205330089,"Total revenue":{"value":205330089,"MEDI-CAL PREMIUM":151251799,"MEDICARE PREMIUM":52898856,"PRIVATE PREMIUM":1179434},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4025054,"Investment income total":2559606,"Net investment gain":1465448,"Income from invest bond proceeds":0},"Other revenues":{"value":2177563,"Other total":1808126,"Royalties revenue":0,"Net rental income":369437,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":201232280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89326826,"Current officers":1729537,"Disqualified persons":0,"Other salaries and wages":69941590,"Pension plan contributions":1761654,"Other employee benefits":10804104,"Payroll taxes":5089941},"Other expenses":{"value":111905454,"Management services":76940368,"Legal":262467,"Accounting":51400,"Lobbying services":0,"Investment management fees":597419,"Other services":0,"Advertising":291680,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6302527,"Travel":716981,"Conferences and meetings":0,"Interest":980066,"Payments to affiliates":0,"Depreciation and depletion":3154742,"Insurance":1262346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17421825,"PRESCRIPTION COSTS":11873807,"SUPPLIES":5548018},"All other expenses":3923633},"Functional Expenses":{"value":null,"Program Service Expenses":182337589,"Management And General Expenses":18894691,"Fundraising Expenses":0}},"Assets":{"value":192120006,"Non-interest bearing cash":843,"Savings and temp cash investments":10148862,"Pledges and grants receivable":140525,"Accounts receivable":14286690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3360009,"Land, building, equipment":31567724,"Investments publicly traded":104311010,"Investments other":17031894,"Investments program related":0,"Intangible assets":0,"Other assets":11272449},"Liabilities":{"value":53912193,"Sum of Total Liabilities":0,"Accounts payable, accrued":22709230,"Grants payable":0,"Deferred, revenue":73139,"Tax exempt bond liabilities":27284294,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3845530},"Fund balance":{"value":138207813,"Net assets without donor restriction":135200585,"Net assets with donor restriction":3007228,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906105069226468,"percentile":0.7809953839833083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04992022262520588,"percentile":0.5248162759373499},"Liabilities to Assets Ratio":{"score":0.28061727730739294,"percentile":0.21018098824547346},"Operating Reserve Ratio":{"score":0.9547176327774053,"percentile":0.4105676360109687},"Officer Compensation Ratio":{"score":0.01663043821796384,"percentile":0.9294868445022263},"Program Expense Growth":{"score":0.08461045412876336,"percentile":0.6395354417005641},"Revenue Growth":{"score":0.08014771219485894,"percentile":0.7129376337366816},"Asset Growth":{"score":0.057825496678940456,"percentile":0.5559922025935096},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6303868241110832,"percentile":0.6911400586715057}},"source_xml":"202301009349301020_public.xml"},{"Organization":{"value":null,"Person":["TOM RUNDALL PHD","MIKE NEUMANN","CANDY RUPP","ELIZABETH FERGUSON","MARY LOUISE FLEMING PHD","JOHN JENKS","ANNA MARIA PIERINI","WELLMAN TSANG MD","ROBERT EDMONDSON","ROBIN FLAGG PHD","STEPHEN HESTER","KELVIN QUAN","GRACE HARPER","CATHERINE CHAN","JAY LUXENBERG","FUSHENG WANG","TERESA PHAM","RUSSELL LEMESH","NAMITA SAHAI"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","DIRECTOR","DIRECTOR","CHIEF ADMIN OFFICER","CHIEF OPERATING OFFICER","MEDICAL DIRECTOR","CHIEF MEDICAL OFFICER","PHYSICIAN","ASSOCIATE MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,18410,0,0,185699,206303,241657,235382,186426,217088,224615,224601],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,176597,192399,227169,218664,173110,201584,210826,218247],"Other compensation":[0,0,0,0,0,0,0,0,18410,0,0,9102,13904,14488,16718,13316,15504,13789,6354]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2013,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928777,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT EDMONDSON","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":802,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":802,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110267968,"Contributions":{"value":293021,"Other contributions":199640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":30202,"Grant revenue":63179,"Related organizations":0},"Program revenue":{"value":106547194,"Total revenue":{"value":106547194,"MEDI-CAL PREMIUM":66054512,"MEDICARE PREMIUM":37442889,"PRIVATE PREMIUM":2422418,"EXPENSE RECOVERY":627375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3361283,"Investment income total":1726396,"Net investment gain":1634887,"Income from invest bond proceeds":0},"Other revenues":{"value":66470,"Other total":66470,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105566573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40535439,"Current officers":958419,"Disqualified persons":0,"Other salaries and wages":30770571,"Pension plan contributions":642368,"Other employee benefits":5867932,"Payroll taxes":2296149},"Other expenses":{"value":65031134,"Management services":5175478,"Legal":390019,"Accounting":28525,"Lobbying services":0,"Investment management fees":339812,"Other services":42513827,"Advertising":611233,"Office expenses":3092348,"Information technology":0,"Royalties":0,"Occupancy":2001546,"Travel":421784,"Conferences and meetings":0,"Interest":623247,"Payments to affiliates":0,"Depreciation and depletion":2130391,"Insurance":508517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6873947,"PRESCRIPTIONS":5564732,"MAINTENANCE AND REPAIRS":638124,"OTHER EXPENSES":429667,"MEMBERSHIP":241424},"All other expenses":320460},"Functional Expenses":{"value":null,"Program Service Expenses":95916267,"Management And General Expenses":9650306,"Fundraising Expenses":0}},"Assets":{"value":128988969,"Non-interest bearing cash":4800,"Savings and temp cash investments":4513592,"Pledges and grants receivable":311403,"Accounts receivable":10966670,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2563014,"Land, building, equipment":27902920,"Investments publicly traded":68770806,"Investments other":11953576,"Investments program related":0,"Intangible assets":0,"Other assets":2002188},"Liabilities":{"value":29483721,"Sum of Total Liabilities":0,"Accounts payable, accrued":12130244,"Grants payable":0,"Deferred, revenue":3177,"Tax exempt bond liabilities":15929610,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1420690},"Fund balance":{"value":99505248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":96592440,"Temporarily restricted net assets":1198716,"Permanently restricted net assets":1714092},"Ratings":{"Program Expense Ratio":{"score":0.908585589872279,"percentile":0.7849014766419888},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04263608992957955,"percentile":0.5082619017873392},"Liabilities to Assets Ratio":{"score":0.22857552260922404,"percentile":0.2353133966861838},"Operating Reserve Ratio":{"score":1.221873224964876,"percentile":0.48057488502521795},"Officer Compensation Ratio":{"score":0.01648420471127731,"percentile":0.9302536156679188},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6296248733947903,"percentile":0.6890644176656068}},"source_xml":"201541359349306949_public.xml"},{"Organization":{"value":null,"Person":["MIKE NEUMANN","DIANE LEE","ROBIN FLAGG PHD","STEPHEN HESTER","ELIZABETH FERGUSON","DR BENJAMIN LUI","CANDY RUPP","WELLMAN TSANG MD","SHARON YOW","JOHN JENKS","ANNA MARIA PIERINI","GRACE LI HARPER","JAY S LUXENBERG","CATHERINE E CHAN","DAVID C NOLAN","EILEEN M KUNZ","NAMITA SAHAI","TERESA PHAM","CHARLOTTE M CARLSON","JANETTE C LIN","RUSSELL LEMESH"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR (START 01/22/19)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (THRU 07/16/18)","EX-OFFICIO DIRECTOR (THRU 12/30/18)","CEO, ON LOK, INC.","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR","CHIEF OPERATING OFFICER","CHIEF OF GOVT AFF & COMPL","ASSOC. MED. DIR.","ASSOC. MED. DIR.","ASSOC. MED. DIR.","PHYSICIAN","ASSOC. MED. DIR."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,17420,337370,288588,284748,260653,327126,336164,314107,289263,291227],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,320633,271881,257232,244673,318876,303696,302635,276149,274448],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,17420,16737,16707,27516,15980,8250,32468,11472,13114,16779]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2018,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRACE LI HARPER","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":295,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":964,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":964,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172959057,"Contributions":{"value":1287833,"Other contributions":808198,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":527,"Grant revenue":479108,"Related organizations":0},"Program revenue":{"value":166990649,"Total revenue":{"value":166990649,"MEDI-CAL PREMIUM":119981651,"MEDICARE PREMIUM":45380779,"PRIVATE PREMIUM":1628219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2318824,"Investment income total":2758257,"Net investment gain":-439433,"Income from invest bond proceeds":0},"Other revenues":{"value":2361751,"Other total":1784680,"Royalties revenue":0,"Net rental income":577071,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167544443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69538506,"Current officers":2782456,"Disqualified persons":0,"Other salaries and wages":54295104,"Pension plan contributions":1280737,"Other employee benefits":7218378,"Payroll taxes":3961831},"Other expenses":{"value":98005937,"Management services":69625529,"Legal":53593,"Accounting":53701,"Lobbying services":0,"Investment management fees":492440,"Other services":0,"Advertising":836555,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":4452450,"Travel":488788,"Conferences and meetings":0,"Interest":709174,"Payments to affiliates":0,"Depreciation and depletion":3044157,"Insurance":701052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15026562,"PRESCRIPTION COSTS":9343519,"SUPPLIES":4192573,"MAINTENANCE":1490470},"All other expenses":2521936},"Functional Expenses":{"value":null,"Program Service Expenses":151847616,"Management And General Expenses":15696827,"Fundraising Expenses":0}},"Assets":{"value":176216071,"Non-interest bearing cash":839,"Savings and temp cash investments":1974513,"Pledges and grants receivable":725366,"Accounts receivable":31803000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3140717,"Land, building, equipment":34169594,"Investments publicly traded":95106619,"Investments other":7801486,"Investments program related":0,"Intangible assets":0,"Other assets":1493937},"Liabilities":{"value":38747805,"Sum of Total Liabilities":0,"Accounts payable, accrued":18361336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":18988814,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1397655},"Fund balance":{"value":137468266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":134039225,"Temporarily restricted net assets":1714949,"Permanently restricted net assets":1714092},"Ratings":{"Program Expense Ratio":{"score":0.9063124582413038,"percentile":0.7813262790716409},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03130575578936002,"percentile":0.48110993199269814},"Liabilities to Assets Ratio":{"score":0.2198880316653979,"percentile":0.23994523403355766},"Operating Reserve Ratio":{"score":1.0517571806305746,"percentile":0.4380059734140836},"Officer Compensation Ratio":{"score":0.01639365621932325,"percentile":0.9307107480316691},"Program Expense Growth":{"score":0.09461222041953161,"percentile":0.6633319080274995},"Revenue Growth":{"score":0.08945864462135254,"percentile":0.7384977704837072},"Asset Growth":{"score":0.07045512026852234,"percentile":0.5992261469367592},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6333594881239174,"percentile":0.6991752431763727}},"source_xml":"202041369349303744_public.xml"},{"Organization":{"value":null,"Person":["John Jenks","Tom Rundall PhD","Mike Neumann","Elizabeth Ferguson","Robin Flagg PhD","Candy Rupp","Stephen Hester","Wellman Tsang MD","Anna Maria Pierini Ex-Officio","Sharon Yow","Grace Li Harper","Jay S Luxenberg","Catherine E Chan","Eileen M Kunz","Namita Sahai","Teresa Pham","Charlotte M Carlson","Russell Lemesh","Dandan Liu"],"Title":["Chair","Chair (end 12/31/16)","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director (Start 1/1/17)","CEO, On Lok Inc.","Chief Medical Officer","Medical Director","Chief of Govt Aff & Compl","Assoc. Med. Dir","Assoc. Med. Dir","Assoc. Med. Dir","Assoc. Med. Dir","Physician"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,88451,314338,269317,226802,290660,282003,270233,240771,221592],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,72255,295582,253556,212172,282710,263346,256138,225718,207241],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16196,18756,15761,14630,7950,18657,14095,15053,14351]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2016,"name":"On Lok Senior Health Services","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Grace Li Harper","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":117,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1333 Bush Street, San Francisco, CA, 94109, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":899,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":899,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148887612,"Contributions":{"value":386063,"Other contributions":300255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2723,"Grant revenue":83085,"Related organizations":0},"Program revenue":{"value":144550634,"Total revenue":{"value":144550634,"Medi-Cal Premium":99609225,"Medicare Premium":43187138,"Private Premium":1754271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3161607,"Investment income total":1943576,"Net investment gain":1218031,"Income from invest bond proceeds":0},"Other revenues":{"value":789308,"Other total":729308,"Royalties revenue":0,"Net rental income":60000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133007122,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52144124,"Current officers":2100071,"Disqualified persons":0,"Other salaries and wages":40494205,"Pension plan contributions":932709,"Other employee benefits":5628116,"Payroll taxes":2989023},"Other expenses":{"value":80862998,"Management services":57828918,"Legal":96381,"Accounting":53700,"Lobbying services":0,"Investment management fees":439793,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7203654,"Travel":394043,"Conferences and meetings":0,"Interest":774742,"Payments to affiliates":0,"Depreciation and depletion":2483329,"Insurance":622230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10966208,"Prescription Costs":8142020,"Other Expenses":2824188},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":120829287,"Management And General Expenses":12177835,"Fundraising Expenses":0}},"Assets":{"value":166223471,"Non-interest bearing cash":645,"Savings and temp cash investments":7457608,"Pledges and grants receivable":762226,"Accounts receivable":25144129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3225100,"Land, building, equipment":32749907,"Investments publicly traded":84907615,"Investments other":9917675,"Investments program related":0,"Intangible assets":0,"Other assets":2058566},"Liabilities":{"value":40761392,"Sum of Total Liabilities":0,"Accounts payable, accrued":16959188,"Grants payable":0,"Deferred, revenue":3328829,"Tax exempt bond liabilities":20102726,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":370649},"Fund balance":{"value":125462079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":122247715,"Temporarily restricted net assets":1500272,"Permanently restricted net assets":1714092},"Ratings":{"Program Expense Ratio":{"score":0.9084422336421955,"percentile":0.7846698702198448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10666092219949098,"percentile":0.6345149132437643},"Liabilities to Assets Ratio":{"score":0.2452204358071671,"percentile":0.22679759206729233},"Operating Reserve Ratio":{"score":1.2497336120091374,"percentile":0.48694480220214825},"Officer Compensation Ratio":{"score":0.016571796809497163,"percentile":0.9297901342435607},"Program Expense Growth":{"score":0.08033008124639394,"percentile":0.6285637287371647},"Revenue Growth":{"score":0.10194604926261518,"percentile":0.7682848472682651},"Asset Growth":{"score":0.08387367279838091,"percentile":0.6399497368389327},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6628400451630677,"percentile":0.7724626293625908}},"source_xml":"201831349349310428_public.xml"},{"Organization":{"value":null,"Person":["MIKE NEUMANN","DIANE LEE","ROBIN FLAGG PHD","STEPHEN HESTER","ELIZABETH FERGUSON","LINDA EDELSTEIN","CANDY RUPP","MARY LANIER","SHARON YOW","ALBERT YU","DEXTER LOUIE MD","GRACE LI HARPER","JAY S LUXENBERG","EILEEN M KUNZ","CATHERINE E CHAN","DAVID C NOLAN","NAMITA SAHAI","TERESA PHAM","VIRGINIA E DZUL-CHURCH","RUSSELL LEMESH","JANETTE C LIN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO, ON LOK, INC.","CHIEF MEDICAL OFFICER","CHIEF OF GOVT AFF & COMPL","MEDICAL DIRECTOR","CHIEF OPERATING OFFICER","ASSOC. MED. DIR.","ASSOC. MED. DIR.","CENTER LEAD PHYSICIAN","ASSOC. MED. DIR.","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,18160,350129,262073,314935,290536,327008,332798,297418,300257,291069],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,332735,245537,297535,262709,318608,312714,289018,282812,271041],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18160,17394,16536,17400,27827,8400,20084,8400,17445,20028]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2019,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRACE LI HARPER","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":245,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":1022,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1022,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":187204826,"Contributions":{"value":329685,"Other contributions":280164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1179,"Grant revenue":48342,"Related organizations":0},"Program revenue":{"value":182130448,"Total revenue":{"value":182130448,"MEDI-CAL PREMIUM":132602768,"MEDICARE PREMIUM":47985926,"PRIVATE PREMIUM":1541754},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2761891,"Investment income total":3396464,"Net investment gain":-634573,"Income from invest bond proceeds":0},"Other revenues":{"value":1982802,"Other total":1388419,"Royalties revenue":0,"Net rental income":594383,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179249554,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79413848,"Current officers":2804468,"Disqualified persons":0,"Other salaries and wages":61930024,"Pension plan contributions":1517998,"Other employee benefits":8692488,"Payroll taxes":4468870},"Other expenses":{"value":99835706,"Management services":69167419,"Legal":24281,"Accounting":53859,"Lobbying services":0,"Investment management fees":505773,"Other services":0,"Advertising":780489,"Office expenses":728913,"Information technology":0,"Royalties":0,"Occupancy":6350517,"Travel":454078,"Conferences and meetings":0,"Interest":578532,"Payments to affiliates":0,"Depreciation and depletion":3505589,"Insurance":965699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15150296,"PRESCRIPTION COSTS":10282662,"SUPPLIES":4707834,"TRAINING":159800},"All other expenses":1570261},"Functional Expenses":{"value":null,"Program Service Expenses":163651286,"Management And General Expenses":15598268,"Fundraising Expenses":0}},"Assets":{"value":181022371,"Non-interest bearing cash":1013,"Savings and temp cash investments":6382318,"Pledges and grants receivable":264709,"Accounts receivable":14140093,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3923680,"Land, building, equipment":33223329,"Investments publicly traded":113562686,"Investments other":8069312,"Investments program related":0,"Intangible assets":0,"Other assets":1455231},"Liabilities":{"value":38273664,"Sum of Total Liabilities":0,"Accounts payable, accrued":17639962,"Grants payable":0,"Deferred, revenue":7427,"Tax exempt bond liabilities":18567248,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2059027},"Fund balance":{"value":142748707,"Net assets without donor restriction":139759487,"Net assets with donor restriction":2989220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9129801572616465,"percentile":0.7916279313317168},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04249501559324117,"percentile":0.5079417259616943},"Liabilities to Assets Ratio":{"score":0.21143057506411736,"percentile":0.24456560035265218},"Operating Reserve Ratio":{"score":1.009890217076914,"percentile":0.4265195091849477},"Officer Compensation Ratio":{"score":0.015533556083492403,"percentile":0.9349621766924031},"Program Expense Growth":{"score":0.09375504852252461,"percentile":0.6613653287357937},"Revenue Growth":{"score":0.08633978536619649,"percentile":0.730260864744918},"Asset Growth":{"score":0.06184330468031848,"percentile":0.5702446460117073},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6387334710794217,"percentile":0.7131637716550913}},"source_xml":"202111339349306511_public.xml"},{"Organization":{"value":null,"Person":["ROBERT EDMONDSON","WELLMAN TSANG MD","ANNA MARIA PIERINI","JOHN JENKS","MARY LOUISE FLEMING PHD","ELIZABETH FERGUSON","CANDY RUPP","MIKE NEUMANN","TOM RUNDALL PHD","ROBIN FLAGG PHD","STEPHEN HESTER","HARPER GRACE L","KUNZ EILEEN M","QUAN KELVIN P","LUXENBERG JAY S","CHAN CATHERINE E","SAHAI NAMITA","LEMESH RUSSELL","PHAM TERESA","SKINNER KATHLEEN J","LIU DANDAN"],"Title":["CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","CHIEF OPERATING OFFICER","CHIEF OF GOV'T AFFAIRS & COMP","CHIEF ADMIN OFFICER","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR","ASSOCIATE MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN"],"Hours":[3.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[58978,0,0,0,0,0,0,0,0,0,0,257707,200378,176998,310383,275773,273923,258129,249632,204466,227522],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,225580,181091,162073,270380,238362,249435,220324,216512,204463,199077],"Other compensation":[58978,0,0,0,0,0,0,0,0,0,0,32127,19287,14925,40003,37411,24488,37805,33120,3,28445]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2014,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT EDMONDSON","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":200,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":839,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":839,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":120962749,"Contributions":{"value":300368,"Other contributions":198652,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":22710,"Grant revenue":79006,"Related organizations":0},"Program revenue":{"value":115604236,"Total revenue":{"value":115604236,"MEDI-CAL PREMIUM":74191015,"MEDICARE PREMIUM":39446796,"PRIVATE PREMIUM":1966425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4529713,"Investment income total":1516286,"Net investment gain":3013427,"Income from invest bond proceeds":0},"Other revenues":{"value":528432,"Other total":528432,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110446610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43346339,"Current officers":886059,"Disqualified persons":0,"Other salaries and wages":31086626,"Pension plan contributions":675812,"Other employee benefits":8166895,"Payroll taxes":2530947},"Other expenses":{"value":67100271,"Management services":7138614,"Legal":140943,"Accounting":34949,"Lobbying services":154756,"Investment management fees":0,"Other services":41443843,"Advertising":566523,"Office expenses":3444982,"Information technology":31313,"Royalties":0,"Occupancy":1521440,"Travel":410968,"Conferences and meetings":0,"Interest":771545,"Payments to affiliates":0,"Depreciation and depletion":2117430,"Insurance":534594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8553161,"PRESCRIPTIONS":6365857,"OTHER EXPENSES":960694,"MAINTENANCE AND REPAIRS":732676,"MEDICAL SUPPLIES":493934},"All other expenses":235210},"Functional Expenses":{"value":null,"Program Service Expenses":100447766,"Management And General Expenses":9998844,"Fundraising Expenses":0}},"Assets":{"value":133707267,"Non-interest bearing cash":545,"Savings and temp cash investments":4866398,"Pledges and grants receivable":254458,"Accounts receivable":13907569,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3113814,"Land, building, equipment":31718245,"Investments publicly traded":67904477,"Investments other":9902775,"Investments program related":0,"Intangible assets":0,"Other assets":2038986},"Liabilities":{"value":35740533,"Sum of Total Liabilities":0,"Accounts payable, accrued":13755000,"Grants payable":0,"Deferred, revenue":11863,"Tax exempt bond liabilities":20862716,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1110954},"Fund balance":{"value":97966734,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":94994953,"Temporarily restricted net assets":1257689,"Permanently restricted net assets":1714092},"Ratings":{"Program Expense Ratio":{"score":0.9094689823435957,"percentile":0.7862542595441986},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0869370040523798,"percentile":0.5999897282866884},"Liabilities to Assets Ratio":{"score":0.2673043418051466,"percentile":0.2162557170785585},"Operating Reserve Ratio":{"score":1.2106054409456297,"percentile":0.4779598238491558},"Officer Compensation Ratio":{"score":0.022580041161969572,"percentile":0.898889744655434},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6467077675897847,"percentile":0.733475415783151}},"source_xml":"201641339349306189_public.xml"},{"Organization":{"value":null,"Person":["Tom Rundall PhD","Mike Neumann","Elizabeth Ferguson","Candy Rupp","John Jenks","Stephen Hester","Robin Flagg PhD","Wellman Tsang MD","Anna Maria Pierini","Grace Li Harper CEO On Lok Inc","Robert E Edmondson","Jay Luxenberg","Eileen M Kunz","Catherine E Chan","Namita Sahai","Charlotte M Carlson","Teresa Pham","Russell Lemesh","Kathleen J Skinner"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","COO (Thru 3/31/16)","CEO, On Lok Inc. (Thru 3/31/16)","Chief Medical Officer","Chief of Govt Affairs & Compliance","Medical Director","Assoc. Med. Dir","Assoc. Med. Dir","Assoc. Med. Dir","Assoc. Med. Dir","Physician"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,299970,37944,17939,214659,260951,263904,253040,239117,229473,208275],"Direct compensation":[0,0,0,0,0,0,0,0,0,283655,0,0,200362,245477,256380,243329,222452,214809,208275],"Other compensation":[0,0,0,0,0,0,0,0,0,16315,37944,17939,14297,15474,7524,9711,16665,14664,0]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2015,"name":"On Lok Senior Health Services","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Grace Li Harper","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":250,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1333 Bush Street, San Francisco, CA, 94109, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":893,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":893,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136864781,"Contributions":{"value":942256,"Other contributions":94961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7263,"Grant revenue":840032,"Related organizations":0},"Program revenue":{"value":133243082,"Total revenue":{"value":133243082,"Medi-Cal Premium":90727535,"Medicare Premium":40871652,"Private Premium":1643895},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1907254,"Investment income total":1767471,"Net investment gain":139783,"Income from invest bond proceeds":0},"Other revenues":{"value":772189,"Other total":712189,"Royalties revenue":0,"Net rental income":60000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122176062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":47011361,"Current officers":1333468,"Disqualified persons":0,"Other salaries and wages":39860720,"Pension plan contributions":750010,"Other employee benefits":2440114,"Payroll taxes":2627049},"Other expenses":{"value":75164701,"Management services":54806763,"Legal":120574,"Accounting":52667,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2535780,"Travel":419729,"Conferences and meetings":0,"Interest":777285,"Payments to affiliates":0,"Depreciation and depletion":2436252,"Insurance":599859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13415792,"Prescription Costs":7194481,"Maintenance and Repairs":4118323,"Other Expenses":2102988},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":111876800,"Management And General Expenses":10299262,"Fundraising Expenses":0}},"Assets":{"value":141641400,"Non-interest bearing cash":645,"Savings and temp cash investments":7597246,"Pledges and grants receivable":776477,"Accounts receivable":16474275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3097765,"Land, building, equipment":30668451,"Investments publicly traded":71722794,"Investments other":9383328,"Investments program related":0,"Intangible assets":0,"Other assets":1920419},"Liabilities":{"value":35636206,"Sum of Total Liabilities":0,"Accounts payable, accrued":14316571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":20490888,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":828747},"Fund balance":{"value":106005194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":102554406,"Temporarily restricted net assets":1736696,"Permanently restricted net assets":1714092},"Ratings":{"Program Expense Ratio":{"score":0.9157014735014131,"percentile":0.7957358236729959},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10732285466485349,"percentile":0.6356121930943516},"Liabilities to Assets Ratio":{"score":0.2515945620418889,"percentile":0.22366006099309607},"Operating Reserve Ratio":{"score":1.1593220282382322,"percentile":0.46567146141703575},"Officer Compensation Ratio":{"score":0.01657666785822578,"percentile":0.9297701102831828},"Program Expense Growth":{"score":0.07766913704129523,"percentile":0.6213062370983401},"Revenue Growth":{"score":0.1083827966295855,"percentile":0.7820390604199335},"Asset Growth":{"score":0.046937620469245656,"percentile":0.5148873214204109},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582078259044192,"percentile":0.7615242672411293}},"source_xml":"201700179349300025_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN HESTER","ROBIN FLAGG PHD","CANDY RUPP","MARY LANIER","LINDA EDELSTEIN","ANNE FABINY MD","ELIZABETH FERGUSON","DEXTER LOUIE MD","MIKE NEUMANN","SHARON YOW","ALBERT YU MD","GRACE LI HARPER","CARL GERLACH","JAY S LUXENBERG","YEE-BUN B LUI","KANWAR SINGH","EILEEN M KUNZ","NICOLE M TORRES","JESSICA AUDRY ENG","TERESA PHAM","NAMITA SAHAI","FAITH WELLS","LAI W TAM","SUNNY K PAK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 01/23)","CEO, OLI","INTERIM CFO (START 10/22)","CHIEF MEDICAL OFFICER (LEFT 01/22)","CHIEF MEDICAL OFFICER","CHIEF FINANCIAL OFFICER (LEFT 10/22)","CHIEF OF GOVT AFF & COMPL","CHIEF OPERATING OFFICER","MEDICAL DIRECTOR","ASSOCIATE MED DIRECTOR","ASSOCIATE MED DIRECTOR","ASSOCIATE MED DIRECTOR","RN LEAD","ASSOCIATE MED DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,0.8,2.0,2.0,2.0,2.0,1.2,5.0,0.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,30180,0,123506,490527,23569,327686,355839,377890,415768,366736,331916,358739,330978],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,119130,435371,0,301701,330694,359690,375758,338086,321196,339469,320074],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,30180,0,4376,55156,23569,25985,25145,18200,40010,28650,10720,19270,10904]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2022,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRACE LI HARPER","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":1046,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1046,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233282616,"Contributions":{"value":2133289,"Other contributions":699943,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":544,"Grant revenue":1432802,"Related organizations":0},"Program revenue":{"value":226678262,"Total revenue":{"value":226678262,"MEDI-CAL PREMIUM":168051963,"MEDICARE PREMIUM":57429037,"PRIVATE PREMIUM":1197262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1469679,"Investment income total":3467830,"Net investment gain":-1998151,"Income from invest bond proceeds":0},"Other revenues":{"value":3001386,"Other total":2631949,"Royalties revenue":0,"Net rental income":369437,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":230328421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100922680,"Current officers":1654401,"Disqualified persons":0,"Other salaries and wages":79904713,"Pension plan contributions":2012030,"Other employee benefits":11629580,"Payroll taxes":5721956},"Other expenses":{"value":129405741,"Management services":89599799,"Legal":138594,"Accounting":54000,"Lobbying services":0,"Investment management fees":528197,"Other services":0,"Advertising":93561,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6800438,"Travel":1046337,"Conferences and meetings":0,"Interest":978594,"Payments to affiliates":0,"Depreciation and depletion":3024887,"Insurance":1335722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20903056,"PRESCRIPTION COSTS":14128347,"SUPPLIES":6774709},"All other expenses":4902556},"Functional Expenses":{"value":null,"Program Service Expenses":208165941,"Management And General Expenses":22162480,"Fundraising Expenses":0}},"Assets":{"value":209521113,"Non-interest bearing cash":843,"Savings and temp cash investments":13059954,"Pledges and grants receivable":287766,"Accounts receivable":18928562,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3512403,"Land, building, equipment":44028734,"Investments publicly traded":102635187,"Investments other":17580683,"Investments program related":0,"Intangible assets":0,"Other assets":9486981},"Liabilities":{"value":60958982,"Sum of Total Liabilities":0,"Accounts payable, accrued":23155299,"Grants payable":0,"Deferred, revenue":5311747,"Tax exempt bond liabilities":26779283,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5712653},"Fund balance":{"value":148562131,"Net assets without donor restriction":145154355,"Net assets with donor restriction":3407776,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037787872474495,"percentile":0.7773245228907704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01266358827183248,"percentile":0.43245584233246154},"Liabilities to Assets Ratio":{"score":0.2909443402966268,"percentile":0.2056640660206839},"Operating Reserve Ratio":{"score":0.9096624380540516,"percentile":0.39732802991920996},"Officer Compensation Ratio":{"score":0.01534041689106183,"percentile":0.9359316294082627},"Program Expense Growth":{"score":0.08528098824887291,"percentile":0.6412479509443436},"Revenue Growth":{"score":0.07909092632103544,"percentile":0.7098291614067888},"Asset Growth":{"score":0.05442680713090041,"percentile":0.5435116421401991},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6125659103676694,"percentile":0.641779039725557}},"source_xml":"202441289349303154_public.xml"},{"Organization":{"value":null,"Person":["JOHN JENKS","MIKE NEUMANN","ROBIN FLAGG PHD","ELIZABETH FERGUSON","STEPHEN HESTER","DIANE LEE","ANNA MARIA PIERINI EX-OFFICIO","CANDY RUPP","WELLMAN TSANG MD","SHARON YOW","GRACE LI HARPER","JAY S LUXENBERG","CATHERINE E CHAN","EILEEN M KUNZ","DAVID C NOLAN","NAMITA SAHAI","TERESA PHAM","CHARLOTTE M CARLSON","RUSSEL LEMESH","ANDREA K KUNG"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO, ON LOK, INC.","CHIEF MEDICAL OFFICER","MEDICAL DIRECTOR","CHIEF OF GOVT AFF & COMPL","CHIEF OPERATING OFFICER","ASSOC. MED. DIR.","ASSOC. MED. DIR.","ASSOC. MED. DIR.","ASSOC. MED. DIR.","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,16462,323344,293056,240789,236783,310172,312917,293022,267146,247645],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,307045,276773,225710,224198,302072,293207,276838,251382,229139],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16462,16299,16283,15079,12585,8100,19710,16184,15764,18506]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly. especially those with language, cultural, or financial barriers.","year":2017,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRACE LI HARPER","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":114,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":912,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":912,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160381562,"Contributions":{"value":820050,"Other contributions":732228,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":941,"Grant revenue":86881,"Related organizations":0},"Program revenue":{"value":152847119,"Total revenue":{"value":152847119,"MEDI-CAL PREMIUM":105737481,"MEDICARE PREMIUM":45239382,"PRIVATE PREMIUM":1870256},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5891108,"Investment income total":2275282,"Net investment gain":3615826,"Income from invest bond proceeds":0},"Other revenues":{"value":823285,"Other total":593303,"Royalties revenue":0,"Net rental income":229982,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":150391031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61569709,"Current officers":2647667,"Disqualified persons":0,"Other salaries and wages":47352349,"Pension plan contributions":1075508,"Other employee benefits":6996777,"Payroll taxes":3497408},"Other expenses":{"value":88821322,"Management services":63029308,"Legal":40582,"Accounting":63120,"Lobbying services":121020,"Investment management fees":501020,"Other services":0,"Advertising":704335,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2695792,"Travel":359823,"Conferences and meetings":0,"Interest":825315,"Payments to affiliates":0,"Depreciation and depletion":2772419,"Insurance":611255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14116134,"PRESCRIPTION COSTS":8143791,"SUPPLIES":4024177,"MAINTENANCE":1699970,"TRAINING":248196},"All other expenses":2981199},"Functional Expenses":{"value":null,"Program Service Expenses":136165139,"Management And General Expenses":14225892,"Fundraising Expenses":0}},"Assets":{"value":172776667,"Non-interest bearing cash":1069,"Savings and temp cash investments":10641079,"Pledges and grants receivable":181074,"Accounts receivable":19836231,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3152073,"Land, building, equipment":32616504,"Investments publicly traded":96337852,"Investments other":8509654,"Investments program related":0,"Intangible assets":0,"Other assets":1501131},"Liabilities":{"value":41243785,"Sum of Total Liabilities":0,"Accounts payable, accrued":16541547,"Grants payable":0,"Deferred, revenue":3371180,"Tax exempt bond liabilities":19398121,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1932937},"Fund balance":{"value":131532882,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":128131381,"Temporarily restricted net assets":1687409,"Permanently restricted net assets":1714092},"Ratings":{"Program Expense Ratio":{"score":0.9054073111580703,"percentile":0.7798941457952357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062292266488837414,"percentile":0.5515349587776172},"Liabilities to Assets Ratio":{"score":0.23871154430823693,"percentile":0.23008854814472504},"Operating Reserve Ratio":{"score":1.1488495414330926,"percentile":0.4630810553772549},"Officer Compensation Ratio":{"score":0.01689818856285386,"percentile":0.9281340062035206},"Program Expense Growth":{"score":0.08923652885567777,"percentile":0.650885903268292},"Revenue Growth":{"score":0.09459605460498537,"percentile":0.7513157743702075},"Asset Growth":{"score":0.08077862056825864,"percentile":0.6309888312497354},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6473213005195606,"percentile":0.7350140979200993}},"source_xml":"201931349349306338_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GRACE LI","STEPHEN HESTER","ROBIN FLAGG PHD","CANDY RUPP","MARY LANIER","LINDA EDELSTEIN","ANNE FABINY MD","LYZ FERGUSON","DEXTER LOUIE MD","KEVIN HINRICHS","MIKE NEUMANN","SHARON YOW","CARL GERLACH","YEE-BUN B LUI MD","EILEEN M KUNZ","NICOLE M TORRES","JESSICA ENG MD","LAI W TAM","RUSSELL LEMESH MD MS FACP FCP","JANETTE C LIN MD","SANI-E ZEHRA MD","BARBARA J BAUER MD"],"Title":["CHIEF EXECUTIVE OFFICER","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR THROUGH 1/2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF MEDICAL OFFICER","CHIEF OF GOVT AFFAIRS & COMPLIANCE","CHIEF OPERATING OFFICER","MEDICAL DIRECTOR","RN LEAD","PHYSICIAN","CENTER LEAD PHYSICIAN","CENTER LEAD PHYSICIAN","PHYSICIAN"],"Hours":[5.0,2.0,2.0,2.0,2.0,1.2,2.0,2.0,2.0,0.8,2.0,2.0,20.0,40.0,40.0,40.0,37.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[32512,0,0,0,0,0,0,0,0,0,0,0,0,538666,349090,429544,423224,468438,334883,329718,321683,303638],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,480628,322284,409538,365186,448382,314881,309716,301905,294794],"Other compensation":[32512,0,0,0,0,0,0,0,0,0,0,0,0,58038,26806,20006,58038,20056,20002,20002,19778,8844]},"Basic":{"value":null,"mission":"Provide comprehensive health and long-term care services to the elderly, especially those with language, cultural, or financial barriers.","year":2023,"name":"ON LOK SENIOR HEALTH SERVICES","phone":4152928888,"website":"WWW.ONLOK.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":"GRACE LI","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1333 BUSH STREET, SAN FRANCISCO, CA, 94109, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":1133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259921150,"Contributions":{"value":1315449,"Other contributions":209356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":530,"Grant revenue":1105563,"Related organizations":0},"Program revenue":{"value":251839523,"Total revenue":{"value":251839523,"MEDI-CAL PREMIUMS EARNED":183547266,"MEDICARE PREMIUMS EARNED":63903022,"SERVICE INCOME - RELATED ORGS":3061165,"PREMIUMS FROM PARTICIPANTS":958633,"RENTAL INCOME - RELATED ORGS":369437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6721369,"Investment income total":3544342,"Net investment gain":3177027,"Income from invest bond proceeds":0},"Other revenues":{"value":44809,"Other total":44809,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251437503,"Grant expense":{"value":10877,"Grants to domestic orgs":10877,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115068229,"Current officers":1746668,"Disqualified persons":0,"Other salaries and wages":90164790,"Pension plan contributions":2324198,"Other employee benefits":14350496,"Payroll taxes":6482077},"Other expenses":{"value":136358397,"Management services":0,"Legal":54974,"Accounting":70040,"Lobbying services":0,"Investment management fees":488098,"Other services":94657527,"Advertising":4029,"Office expenses":5586164,"Information technology":855542,"Royalties":0,"Occupancy":5237139,"Travel":912402,"Conferences and meetings":144274,"Interest":927724,"Payments to affiliates":0,"Depreciation and depletion":3046266,"Insurance":1406274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19627285,"PRESCRIPTIONS":17055814,"MEDICAL SUPPLIES":1422745,"REPAIRS & MAINTENANCE":955175,"SUBSCRIPTIONS & BOOKS":193551},"All other expenses":3340659},"Functional Expenses":{"value":null,"Program Service Expenses":227981120,"Management And General Expenses":23456383,"Fundraising Expenses":0}},"Assets":{"value":276555334,"Non-interest bearing cash":843,"Savings and temp cash investments":4660334,"Pledges and grants receivable":225280,"Accounts receivable":24646114,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3900384,"Land, building, equipment":48426347,"Investments publicly traded":130652627,"Investments other":20914824,"Investments program related":0,"Intangible assets":0,"Other assets":43128581},"Liabilities":{"value":111430069,"Sum of Total Liabilities":0,"Accounts payable, accrued":20862733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":77967290,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12600046},"Fund balance":{"value":165125265,"Net assets without donor restriction":161869014,"Net assets with donor restriction":3256251,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9067108815505537,"percentile":0.7819361088509905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03263931003690927,"percentile":0.4843624374041995},"Liabilities to Assets Ratio":{"score":0.4029214240358857,"percentile":0.16378026917587216},"Operating Reserve Ratio":{"score":1.0998969155368998,"percentile":0.4507104417937703},"Officer Compensation Ratio":{"score":0.0140448260814935,"percentile":0.9421991290065624},"Program Expense Growth":{"score":0.08575962722829442,"percentile":0.6424244709301877},"Revenue Growth":{"score":0.0800255126889634,"percentile":0.7126033532753746},"Asset Growth":{"score":0.06501695095078286,"percentile":0.5811708838135408},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6259545113831767,"percentile":0.6791225792104325}},"source_xml":"202521279349302087_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}