Cause IQ organization profile

On Lok Senior Health Services

On Lok Senior Health Services is a senior center based in San Francisco, CA that was founded in 1971. As of 2018 they had $160 million in revenue and $172 million in assets.

For over 45 years, On Lok has helped the oldest members of their community maintain independence and dignity by providing nationally recognized medical care and social services.

EIN:

94-2162549

City:

San Francisco

State:

California

Website:

onlok.org

Phone:

888-886-6565

Facebook:

facebook.com/OnLokLifeways

Twitter:

@onlokinc

Founded:

1971

Type:

501(c)(3)

NTEE:

P81: Senior centers

Revenue:

$160,381,562

Assets:

$172,776,667

Employees:

912

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at On Lok Senior Health Services

On lok senior health services provided a complete package of medical and long-term care services to the frail elderly through on lok lifeways, a model of care called pace (program of all-inclusive care for the elderly). Services were provided by physicians, other health professionals and para-professionals and contracted specialists/facilities. Over 1,700 elders were served during the year.

Form 990s for On Lok Senior Health Services

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	Jul 23, 2019	990	View PDF
2017-06	Nov 15, 2018	990	View PDF
2016-06	Jul 7, 2017	990	View PDF
2015-06	Aug 4, 2016	990	View PDF
2014-06	Aug 21, 2015	990	View PDF
...and four more Form 990 PDFs

Financials for On Lok Senior Health Services

Field	2018	2017	% Change
Federated campaigns	$941	$2,723	-65.4%
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$86,881	$83,085	4.6%
Normal grants, contributions, etc.	$732,228	$300,255	143.9%
<em>Non-cash contributions included in above</em>	$0	$83,085	-100%
Total grants, contributions, etc.	$820,050	$386,063	112.4%

Field	2018	2017	% Change
Total grants, contributions, etc.	$820,050	$386,063	112.4%
Program services	$152,847,119	$144,550,634	5.7%
Investment income and dividends	$2,275,282	$1,943,576	17.1%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$229,982	$60,000	283.3%
Net gain from sale of non-inventory assets	$3,615,826	$1,218,031	196.9%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$593,303	$729,308	-18.6%
Total revenues	$160,381,562	$148,887,612	7.7%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$2,647,667	$2,100,071	26.1%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$47,352,349	$40,494,205	16.9%
Pension/retirement accruals and contributions	$1,075,508	$932,709	15.3%
Other employee benefits	$6,996,777	$5,628,116	24.3%
Payroll taxes	$3,497,408	$2,989,023	17.0%
Management fees	$63,029,308	$57,828,918	9.0%
Legal fees	$40,582	$96,381	-57.9%
Accounting fees	$63,120	$53,700	17.5%
Lobbying fees	$121,020	$0	999%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$501,020	$439,793	13.9%
Other fee-for-service	$0	$0
Advertising and promotion	$704,335	$0	999%
Office expenses	$0	$0
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$2,695,792	$7,203,654	-62.6%
Travel	$359,823	$394,043	-8.7%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$825,315	$774,742	6.5%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$2,772,419	$2,483,329	11.6%
Insurance	$611,255	$622,230	-1.8%
All other expenses	$17,097,333	$10,966,208	55.9%
Total expenses	$150,391,031	$133,007,122	13.1%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$1,069	$645	65.7%
Savings, short-term investments, etc.	$10,641,079	$7,457,608	42.7%
Pledges and grants receivable	$181,074	$762,226	-76.2%
Accounts receivable	$19,836,231	$25,144,129	-21.1%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$3,152,073	$3,225,100	-2.3%
Buildings, equipment, etc. post-depreciation	$32,616,504	$32,749,907	-0.4%
Investments, publicly traded securities	$96,337,852	$84,907,615	13.5%
Investments, other securities	$8,509,654	$9,917,675	-14.2%
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$1,501,131	$2,058,566	-27.1%
Total assets	$172,776,667	$166,223,471	3.9%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$16,541,547	$16,959,188	-2.5%
Grants payable	$0	$0
Deferred revenue	$3,371,180	$3,328,829	1.3%
Tax-exempt bond liabilities	$19,398,121	$20,102,726	-3.5%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$1,932,937	$370,649	421.5%
Total liabilities	$41,243,785	$40,761,392	1.2%

Field	2018	2017	% Change
Unrestricted net assets	$128,131,381	$122,247,715	4.8%
Temporarily restricted net assets	$1,687,409	$1,500,272	12.5%
Permanently restricted net assets	$1,714,092	$1,714,092	0%

Vendors for On Lok Senior Health Services

Vendor	Services	Amount paid	Date
Armanino LLP	Tax accounting		2019-05-13
██████████	Fundraising software		2018-10-01
███████ ███ ████	Fundraising software; Payment processing		2018-10-01
█████████	Content management system software		2018-10-01
█████████ ██ █████	Health Services	$20,503,277	2018-06-01
██ ████ ███	Health Services	$2,314,819	2018-06-01
███████ ███	Health Services	$7,984,412	2018-06-01
██████ ████ ███ █████████	Health Services	$3,536,528	2018-06-01
...and one more vendors

Personnel at On Lok Senior Health Services

Name	Title	Compensation	Most recent data
Grace Li, Mha	Chief Executive Officer	-	July 17, 2019
David C. Nolan	Chief Operating Officer	$224,198	July 17, 2019
████ ██████████	Chief Financial Officer	-	July 17, 2019
████ ███████ ███	Chief Information Officer	-	Oct. 25, 2017
██████ █████ ███	Chief of Government Affairs and Compliance	$225,710	July 17, 2019
████ ██ ██████	Chief Development Officer	-	July 17, 2019
███ ██ █████	Chief Human Resources Officer	-	July 17, 2019
███ █████████	Chief Medical Officer	$307,045	July 17, 2019
█████ ████ ████ ███	Chief Strategy and Analytics Officer	-	July 17, 2019
█████████ █ ████	Medical Director	$276,773	June 30, 2018
...and 16 more key personnel

Peer senior centers

	Name	Type	Revenue	Location
1	Same / Institute on Aging	501(c)(3)	$50 million	San Francisco, CA
2	Keiro Senior Healthcare	501(c)(3)	$46 million	Los Angeles, CA
3	Center for Elders Independence (CEI)	501(c)(3)	$77 million	Oakland, CA
4	Selfhelp Community Services	501(c)(3)	$81 million	New York, NY
5	Philadelphia Corporation for Aging (PCA)	501(c)(3)	$101 million	Philadelphia, PA
6	Pittsburgh Care Partnership	501(c)(3)	$48 million	Pittsburgh, PA
7	Lutheran Home for the Aged	501(c)(3)	$78 million	Arlington Heights, IL
8	InnovAge	501(c)(3)	$47 million	Denver, CO
9	PACE Southeast Michigan	501(c)(3)	$63 million	Southfield, MI
10	Living Independence for the Elderly Pittsburgh (LIFE)	501(c)(3)	$51 million	Pittsburgh, PA
11	Mercy Life / St Agnes Continuing Care Center	501(c)(3)	$70 million	Conshohocken, PA
12	Los Angeles Jewish Home for the Aging	501(c)(3)	$61 million	Reseda, CA
13	St Paul's Pace	501(c)(3)	$68 million	San Diego, CA
14	Northbay Healthcare Corporation	501(c)(3)	$74 million	Fairfield, CA
15	Western Reserve Area Agency on Aging (WRAAA)	501(c)(3)	$68 million	Cleveland, OH
16	Area Agency on Aging Planning and Service Area 2	501(c)(3)	$50 million	Dayton, OH
17	Depaul Adult Care Communties	501(c)(3)	$40 million	Rochester, NY
18	Mystic Valley Elder Services (MVES)	501(c)(3)	$70 million	Malden, MA
19	Greater Lynn Senior Services (GLSS)	501(c)(3)	$67 million	Lynn, MA
20	Jewish Association Serving the Aging Jasa	501(c)(3)	$51 million	New York, NY
21	Elder Services of the Merrimack Valley (ESMV)	501(c)(3)	$69 million	Lawrence, MA
22	Council on Aging of Southwestern Ohio (COA)	501(c)(3)	$81 million	Cincinnati, OH
23	Old Colony Elder Services (OCES)	501(c)(3)	$49 million	Brockton, MA
24	Springwell	501(c)(3)	$41 million	Waltham, MA
25	Mather LifeWays	501(c)(3)	$51 million	Evanston, IL

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Cause IQ organization profile

On Lok Senior Health Services

Program areas at On Lok Senior Health Services

Form 990s for On Lok Senior Health Services

Financials for On Lok Senior Health Services

Vendors for On Lok Senior Health Services

Personnel at On Lok Senior Health Services

Peer senior centers

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