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Employer Identification Number 95-6035138

BOARD OF TRUSTEES, SANTA MONICA UNITE HERE HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOARD OF TRUSTEES, SANTA MONICA UNITE HERE HEALTH
Employer identification number (EIN):95-6035138
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:721110
NAIC Description:Hotels (except Casino Hotels) and Motels
401k Pension/Benefits registration BOARD OF TRUSTEES, SANTA MONICA UNITE HERE HEALTH 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O
Number of Employees8
Number of Volunteers0
Year Formed1960

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,175,902
Program Service Revenue from current yearUSD $ 134,187,037
Investment Income from prior yearUSD $ 5,154,526
Investment Income from current yearUSD $ 2,345,438
Other Revenue from prior yearUSD $ 601,484
Other Revenue from current yearUSD $ 1,696
Gross receipts from all sourcesUSD $ 136,534,171
Net assets / fund balances at end of fiscal yearUSD $ 89,040,417
Net assets / fund balances at beginning of fiscal yearUSD $ 65,117,788
Total liabilities at end of fiscal yearUSD $ 28,783,167
Total liabilities at beginning of fiscal yearUSD $ 25,357,429
Total assets at end of fiscal yearUSD $ 117,823,584
Total assets at beginning of fiscal yearUSD $ 90,475,217
Revenues less expenses for current yearUSD $ 33,869,999
Revenues less expenses for previous yearUSD $ 12,617,564
Total expenses for current yearUSD $ 102,664,172
Total expenses for previous yearUSD $ 95,918,186
Other expenses in current yearUSD $ 3,160,249
Other expenses in previous yearUSD $ 3,131,832
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 99,503,923
Benefits paid to or for members in previous yearUSD $ 92,786,354
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 136,534,171
Total revenue in previous fiscal yearUSD $ 108,535,750
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 24,603,838
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,696
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,935,014
Program Service Revenue from current yearUSD $ 78,175,902
Investment Income from prior yearUSD $ 4,558,396
Investment Income from current yearUSD $ 5,154,526
Other Revenue from prior yearUSD $ 2,120
Other Revenue from current yearUSD $ 601,484
Gross receipts from all sourcesUSD $ 136,027,732
Net assets / fund balances at end of fiscal yearUSD $ 65,117,788
Net assets / fund balances at beginning of fiscal yearUSD $ 53,937,725
Total liabilities at end of fiscal yearUSD $ 25,357,429
Total liabilities at beginning of fiscal yearUSD $ 26,547,363
Total assets at end of fiscal yearUSD $ 90,475,217
Total assets at beginning of fiscal yearUSD $ 80,485,088
Revenues less expenses for current yearUSD $ 12,617,564
Revenues less expenses for previous yearUSD $ -27,544,960
Total expenses for current yearUSD $ 95,918,186
Total expenses for previous yearUSD $ 78,040,490
Other expenses in current yearUSD $ 3,131,832
Other expenses in previous yearUSD $ 1,646,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 92,786,354
Benefits paid to or for members in previous yearUSD $ 76,393,861
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 108,535,750
Total revenue in previous fiscal yearUSD $ 50,495,530
Contributions and grants from current yearUSD $ 24,603,838
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 601,484
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,835,597
Program Service Revenue from current yearUSD $ 45,935,014
Investment Income from prior yearUSD $ 2,729,910
Investment Income from current yearUSD $ 4,558,396
Other Revenue from prior yearUSD $ 32,047
Other Revenue from current yearUSD $ 2,120
Gross receipts from all sourcesUSD $ 140,171,045
Net assets / fund balances at end of fiscal yearUSD $ 53,937,725
Net assets / fund balances at beginning of fiscal yearUSD $ 78,169,571
Total liabilities at end of fiscal yearUSD $ 26,547,363
Total liabilities at beginning of fiscal yearUSD $ 16,436,501
Total assets at end of fiscal yearUSD $ 80,485,088
Total assets at beginning of fiscal yearUSD $ 94,606,072
Revenues less expenses for current yearUSD $ -27,544,960
Revenues less expenses for previous yearUSD $ 12,246,932
Total expenses for current yearUSD $ 78,040,490
Total expenses for previous yearUSD $ 57,350,622
Other expenses in current yearUSD $ 1,646,629
Other expenses in previous yearUSD $ 1,320,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 76,393,861
Benefits paid to or for members in previous yearUSD $ 56,029,645
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 50,495,530
Total revenue in previous fiscal yearUSD $ 69,597,554
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,120
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,521,570
Program Service Revenue from current yearUSD $ 66,835,597
Investment Income from prior yearUSD $ 2,252,165
Investment Income from current yearUSD $ 2,729,910
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 32,047
Gross receipts from all sourcesUSD $ 69,597,554
Net assets / fund balances at end of fiscal yearUSD $ 78,169,571
Net assets / fund balances at beginning of fiscal yearUSD $ 59,722,448
Total liabilities at end of fiscal yearUSD $ 16,436,501
Total liabilities at beginning of fiscal yearUSD $ 13,614,722
Total assets at end of fiscal yearUSD $ 94,606,072
Total assets at beginning of fiscal yearUSD $ 73,337,170
Revenues less expenses for current yearUSD $ 12,246,932
Revenues less expenses for previous yearUSD $ 11,297,143
Total expenses for current yearUSD $ 57,350,622
Total expenses for previous yearUSD $ 49,476,592
Other expenses in current yearUSD $ 1,320,977
Other expenses in previous yearUSD $ 1,244,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 56,029,645
Benefits paid to or for members in previous yearUSD $ 48,232,556
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,597,554
Total revenue in previous fiscal yearUSD $ 60,773,735
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 32,047
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,826,390
Program Service Revenue from current yearUSD $ 58,521,570
Investment Income from prior yearUSD $ 1,659,765
Investment Income from current yearUSD $ 2,252,165
Other Revenue from prior yearUSD $ 556
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 111,613,731
Net assets / fund balances at end of fiscal yearUSD $ 59,722,448
Net assets / fund balances at beginning of fiscal yearUSD $ 51,829,765
Total liabilities at end of fiscal yearUSD $ 13,614,722
Total liabilities at beginning of fiscal yearUSD $ 12,901,515
Total assets at end of fiscal yearUSD $ 73,337,170
Total assets at beginning of fiscal yearUSD $ 64,731,280
Revenues less expenses for current yearUSD $ 11,297,143
Revenues less expenses for previous yearUSD $ 11,152,871
Total expenses for current yearUSD $ 49,476,592
Total expenses for previous yearUSD $ 42,333,840
Other expenses in current yearUSD $ 1,244,036
Other expenses in previous yearUSD $ 1,048,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 48,232,556
Benefits paid to or for members in previous yearUSD $ 41,285,285
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 60,773,735
Total revenue in previous fiscal yearUSD $ 53,486,711
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,549,518
Program Service Revenue from current yearUSD $ 51,826,390
Investment Income from prior yearUSD $ 948,467
Investment Income from current yearUSD $ 1,659,765
Other Revenue from prior yearUSD $ 359
Other Revenue from current yearUSD $ 556
Gross receipts from all sourcesUSD $ 107,482,553
Net assets / fund balances at end of fiscal yearUSD $ 51,829,765
Net assets / fund balances at beginning of fiscal yearUSD $ 39,073,036
Total liabilities at end of fiscal yearUSD $ 12,901,515
Total liabilities at beginning of fiscal yearUSD $ 9,475,546
Total assets at end of fiscal yearUSD $ 64,731,280
Total assets at beginning of fiscal yearUSD $ 48,548,582
Revenues less expenses for current yearUSD $ 11,152,871
Revenues less expenses for previous yearUSD $ 10,546,733
Total expenses for current yearUSD $ 42,333,840
Total expenses for previous yearUSD $ 33,951,611
Other expenses in current yearUSD $ 1,048,555
Other expenses in previous yearUSD $ 962,302
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 41,285,285
Benefits paid to or for members in previous yearUSD $ 32,989,309
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,486,711
Total revenue in previous fiscal yearUSD $ 44,498,344
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 556
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,269,518
Program Service Revenue from current yearUSD $ 43,549,518
Investment Income from prior yearUSD $ 806,733
Investment Income from current yearUSD $ 948,467
Other Revenue from prior yearUSD $ 8,692
Other Revenue from current yearUSD $ 359
Gross receipts from all sourcesUSD $ 98,957,147
Net assets / fund balances at end of fiscal yearUSD $ 39,073,036
Net assets / fund balances at beginning of fiscal yearUSD $ 27,932,244
Total liabilities at end of fiscal yearUSD $ 9,475,546
Total liabilities at beginning of fiscal yearUSD $ 7,102,191
Total assets at end of fiscal yearUSD $ 48,548,582
Total assets at beginning of fiscal yearUSD $ 35,034,435
Revenues less expenses for current yearUSD $ 10,546,733
Revenues less expenses for previous yearUSD $ 10,466,865
Total expenses for current yearUSD $ 33,951,611
Total expenses for previous yearUSD $ 27,618,078
Other expenses in current yearUSD $ 962,302
Other expenses in previous yearUSD $ 803,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 32,989,309
Benefits paid to or for members in previous yearUSD $ 26,814,392
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,498,344
Total revenue in previous fiscal yearUSD $ 38,084,943
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 359
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,043,350
Program Service Revenue from current yearUSD $ 37,269,518
Investment Income from prior yearUSD $ 517,888
Investment Income from current yearUSD $ 806,733
Other Revenue from prior yearUSD $ 631
Other Revenue from current yearUSD $ 8,692
Gross receipts from all sourcesUSD $ 81,613,598
Net assets / fund balances at end of fiscal yearUSD $ 27,932,244
Net assets / fund balances at beginning of fiscal yearUSD $ 18,345,294
Total liabilities at end of fiscal yearUSD $ 7,102,191
Total liabilities at beginning of fiscal yearUSD $ 7,022,942
Total assets at end of fiscal yearUSD $ 35,034,435
Total assets at beginning of fiscal yearUSD $ 25,368,236
Revenues less expenses for current yearUSD $ 10,466,865
Revenues less expenses for previous yearUSD $ 6,715,572
Total expenses for current yearUSD $ 27,618,078
Total expenses for previous yearUSD $ 24,846,297
Other expenses in current yearUSD $ 803,686
Other expenses in previous yearUSD $ 650,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 26,814,392
Benefits paid to or for members in previous yearUSD $ 24,195,643
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,084,943
Total revenue in previous fiscal yearUSD $ 31,561,869
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,692
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,192,202
Program Service Revenue from current yearUSD $ 31,043,350
Investment Income from prior yearUSD $ 128,564
Investment Income from current yearUSD $ 517,888
Other Revenue from prior yearUSD $ 52
Other Revenue from current yearUSD $ 631
Gross receipts from all sourcesUSD $ 78,323,743
Net assets / fund balances at end of fiscal yearUSD $ 18,345,294
Net assets / fund balances at beginning of fiscal yearUSD $ 11,595,537
Total liabilities at end of fiscal yearUSD $ 7,022,942
Total liabilities at beginning of fiscal yearUSD $ 5,144,017
Total assets at end of fiscal yearUSD $ 25,368,236
Total assets at beginning of fiscal yearUSD $ 16,739,554
Revenues less expenses for current yearUSD $ 6,715,572
Revenues less expenses for previous yearUSD $ 4,458,384
Total expenses for current yearUSD $ 24,846,297
Total expenses for previous yearUSD $ 17,862,434
Other expenses in current yearUSD $ 650,654
Other expenses in previous yearUSD $ 500,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 24,195,643
Benefits paid to or for members in previous yearUSD $ 17,361,825
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,561,869
Total revenue in previous fiscal yearUSD $ 22,320,818
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 631

Other Company Names associated with EIN

SANTA MONICA UNITE HERE HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 956035138

USA Mailing Address
13191 CROSSROADS PKWY N STE 205
CITY OF INDUSTRY
CA
917463434
Date first seen: 2010-09-22
Date last seen: 2016-10-15
USA Mailing Address
1200 WILSHIRE BLVD FL 5
LOS ANGELES
CA
90017
Date first seen: 2007-01-01
Date last seen: 2025-12-04
USA Location Address
13191 CROSSROADS PARKWAY NORTH,
SUITE 205
CITY OF INDUSTRY
CA
917463434
Date first seen: 2010-09-22
Date last seen: 2010-09-22
USA Mailing Address
13191 CROSSROADS PKWY N STE 205
CITY OF INDUSTRY
CA
91746
Date first seen: 2010-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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