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T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

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aka T.H.E. (To Help Everyone) Health and Wellness Centers   |   Los Angeles, CA   |  http://tohelpeveryone.org
GuideStar Charity Check

T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

EIN: 23-7351622


Mission

T.H.E. Health and Wellness Centers improves the health and well-being of the Los Angeles communities we serve by providing excellent and affordable preventive, primary and behavioral health care, accessible to all.

Ruling year info

1974

President and CEO

Clifford Shiepe

Main address

3834 S. Western Ave

Los Angeles, CA 90062 USA

Show more contact info

EIN

23-7351622

Subject area info

Out-patient medical care

Health care clinics

Population served info

Adults

Ethnic and racial groups

Economically disadvantaged people

Low-income people

NTEE code info

Health Treatment Facilities (Primarily Outpatient) (E30)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Medical Services

T.H.E.’s patient-centered medical home model incorporates a range of services from primary and preventative care to behavioral health and care for chronic diseases. Programs include: adult and pediatric medical care; dental services; acupuncture; chiropractic; HIV/AIDS testing, treatment and case management; STI testing and treatment; women-focused care (reproductive health and family planning, gynecological care, pregnancy care and mammography; behavioral health; substance use disorder services; ancillary and enabling services.

Population(s) Served
Adults
Economically disadvantaged people
Children and youth

Where we work

Financials

T H E CLINIC INC dba To Help Everyone Health and Wellness Centers
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

2.17

Average of 2.06 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

8

Average of 4.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

16%

Average of 19% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of T H E CLINIC INC dba To Help Everyone Health and Wellness Centers’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $642,665 -$1,127,827 $914,526 $4,060,642 $1,214,837
As % of expenses 4.5% -7.2% 6.3% 26.1% 7.0%
Unrestricted surplus (deficit) after depreciation $467,827 -$1,287,456 $752,832 $3,871,097 $1,014,226
As % of expenses 3.2% -8.2% 5.2% 24.6% 5.8%
Revenue composition info
Total revenue (unrestricted & restricted) $14,898,379 $14,656,198 $15,181,346 $19,514,619 $18,495,908
Total revenue, % change over prior year -0.3% -1.6% 3.6% 28.5% -5.2%
Program services revenue 63.3% 65.9% 62.0% 61.0% 60.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.1%
Government grants 28.0% 28.8% 32.0% 35.9% 35.2%
All other grants and contributions 8.6% 5.2% 5.9% 3.0% 4.2%
Other revenue 0.1% 0.0% 0.1% 0.1% 0.1%
Expense composition info
Total expenses before depreciation $14,318,214 $15,559,025 $14,410,820 $15,534,977 $17,281,071
Total expenses, % change over prior year 12.8% 8.7% -7.4% 7.8% 11.2%
Personnel 65.7% 66.6% 60.7% 58.8% 52.2%
Professional fees 11.9% 16.9% 18.3% 15.9% 25.5%
Occupancy 5.2% 5.5% 6.0% 6.3% 6.1%
Interest 0.1% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 17.1% 11.0% 15.0% 19.0% 16.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $14,493,052 $15,718,654 $14,572,514 $15,724,522 $17,481,682
One month of savings $1,193,185 $1,296,585 $1,200,902 $1,294,581 $1,440,089
Debt principal payment $377,556 $0 $0 $1,906,000 $0
Fixed asset additions $195,837 $278,712 $380,295 $194,666 $1,056,043
Total full costs (estimated) $16,259,630 $17,293,951 $16,153,711 $19,119,769 $19,977,814

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 4.6 3.5 6.1 7.5 8.0
Months of cash and investments 4.6 3.5 6.1 7.5 8.0
Months of estimated liquid unrestricted net assets 4.3 2.9 3.6 6.3 5.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $5,439,825 $4,539,190 $7,324,666 $9,758,524 $11,516,480
Investments $0 $0 $0 $0 $0
Receivables $1,403,679 $1,503,073 $1,595,164 $1,604,866 $2,310,016
Gross land, buildings, equipment (LBE) $5,160,426 $5,400,472 $5,742,061 $5,898,061 $6,915,437
Accumulated depreciation (as a % of LBE) 65.8% 65.1% 63.4% 64.3% 57.2%
Liabilities (as a % of assets) 24.6% 30.8% 43.8% 26.7% 34.5%
Unrestricted net assets $6,932,614 $5,645,158 $6,397,990 $10,269,087 $11,283,313
Temporarily restricted net assets $0 $225,000 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $225,000 $81,000 $0 $0
Total net assets $6,932,614 $5,870,158 $6,478,990 $10,269,087 $11,283,313

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President and CEO

Clifford Shiepe

Clifford B. Shiepe, the President and CEO of T.H.E. (To Help Everyone) Health and Wellness Centers since 2016, has over 45 years of experience as healthcare leader. He has served community health centers, hospitals, medical groups, health systems and managed care companies across nationwide. Under his leadership, T.H.E. serves the South Los Angeles community and provides over 12,000 patients each year with quality health care. As an advocate and change agent, Mr. Shiepe has led T.H.E. through initiatives to improve health equity, major capital improvements, and the response to the COVID-19 pandemic. He dedicates a portion of his time to State and local consortia, health task forces, serves on four boards, and holds officer positions for the Community Clinic Association of Los Angeles (CCALAC), and the Southside Coalition of Community Clinics. Mr. Shiepe graduated from the University of Massachusetts with a B.S. in Engineering Management. and from Northeastern University with an MBA.

Number of employees

Source: IRS Form 990

T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
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T H E CLINIC INC dba To Help Everyone Health and Wellness Centers

Board of directors
as of 11/13/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ronald Braden

Ronald Braden

Mary Alejo

Danielle Campbell

Jermaine McMihelk

Jennifer Blum

Richard Hamilton

Deborah Miller

Rosalba Sanchez Velasquez

Althea Brinson

Naima Rudolph

Organizational demographics

SOURCE: Self-reported; last updated 10/24/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser