SOUTH CENTRAL FAMILY HEALTH CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL FAMILY HEALTH CENTER (EIN 95-3877793)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202432679349300808
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T18:00:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953877793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL FAMILY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3239084200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 S CENTRAL AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900113629 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENEVIEVE FILMARDIROSSIAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3239084200 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA L PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENEVIEVE FILMARDIROSSIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 S CENTRAL AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900113629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,568,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCFHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IT IS OUR MISSION TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT.WE AIM TO LEAD THE WAY IN HEALTH CARE IN SOUTH LOS ANGELES, AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT AND CULTURALLY RESPONSIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,076,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,907,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,094,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,522,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,207,420 | PYTotalRevenueAmt |
| CY Total Revenue | $39,568,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,185,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,933,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,637,752 | PYOtherExpensesAmt |
| CY Other Expenses | $13,432,576 | CYOtherExpensesAmt |
| PY Total Expenses | $33,823,500 | PYTotalExpensesAmt |
| CY Total Expenses | $38,365,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,383,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,202,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,125,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,735,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,576,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,905,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,549,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,829,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES WE SERVE PROVIDING AFFORDABLE AND COMREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING MULTI-CULTURAL ENVIRONMENT.VISION: TO LEAD THE WAY IN HEALTH CARE IN THE COMMUNITIES WE SERVE, AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT AND CULTURALLY RESPONSIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,824,659 | ExpenseAmt |
| Revenue | $25,795,679 | RevenueAmt |
| Desc | HEALTHCARE SERVICES.SINCE 1981, SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) HAS BEEN DELIVERING HIGH QUALITY PRIMARY CARE AND PREVENTIVE HEALTH SERVICES TO RESIDENTS OF IMPOVERISHED COMMUNITIES ACROSS LOS ANGELES, CALIFORNIA. OUR ORGANIZATION IS A PRIVATE, NONPROFIT HEALTH CENTER GRANTEE SINCE 2001 WITH A MISSION TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT. THE VISION IS TO LEAD THE WAY IN HEALTH CARE IN SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT, AND CULTURALLY RESPONSIVE SERVICES. IN ADDITION, SCFHC RECEIVES SECTION 330 HEALTH CENTER GRANT FUNDS TO SUBSIDIZE CARE TO UNINSURED, LOW-INCOME POPULATIONS. SCFHC OPERATES 13 SERVICE DELIVERY SITES (ONE OF THE 13 SITES IS AN ADMINISTRATIVE ONLY SITE) THAT INCLUDES PORTIONS OF THE CITY OF LOS ANGELES AND OTHER CITIES AND UNINCORPORATED AREAS LOCATED WITHIN LOS ANGELES COUNTY. THE RESULTS INDICATE THAT SCFHC HAS BEEN ABLE TO PROVIDE MEDICAL AND BEHAVIORAL SERVICES TO PATIENTS, WITH A TOTAL OF 112,708 VISITS FOR THE YEAR 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,543,960 | ExpenseAmt |
| Revenue | $1,543,960 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH.THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROGRAM OF THE SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) REQUIRES GRANTEES TO PROVIDE A BROAD ARRAY OF SERVICES TO MEET THE NEEDS OF THE POPULATION SERVED AND TO DO SO IN A PERSON-CENTERED AND FAMILY-CENTERED MANNER. THESE BASIC SERVICES INCLUDE: 1) ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES; 2) DIRECT SCREENING, ASSESSMENT AND DIAGNOSIS, INCLUDING RISK ASSESSMENT, FOR BEHAVIORAL HEALTH CONDITIONS; 3) PERSON-CENTERED AND FAMILY-CENTERED TREATMENT PLANNING; 4) OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES; 5) OUTPATIENT CLINIC PRIMARY CARE SCREENING AND MONITORING OF KEY HEALTH INDICATORS AND HEALTH RISK; 6) HIGH QUALITY TARGETED CASE MANAGEMENT SERVICES THAT WILL ASSIST INDIVIDUALS IN SUSTAINING RECOVERY, AND GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, LEGAL, EDUCATIONAL AND OTHER SERVICES AND SUPPORTS; 7) EVIDENCE-BASED AND OTHER PSYCHIATRIC REHABILITATION SERVICES; 8) PEER SPECIALIST AND RECOVERY COACHES, PEER COUNSELING, AND 9) FAMILY/CAREGIVER SUPPORTS; INTENSIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE FOR CERTAIN MEMBERS OF THE U.S. ARMED FORCES AND VETERANS, PARTICULARLY THOSE ARMED FORCES MEMBER LOCATED 50 MILES OR MORE FROM A MILITARY TREATMENT FACILITY, AND VETERANS LIVING 40 MILES OR MORE FROM A VA MEDICAL FACILITY. IN CONCLUSION THIS GRANT HAS HELPED SCFHC TO PROVIDE BEHAVIORAL SERVICES TO PATIENTS WITH A TOTAL OF 15,740 VISITS FOR THE YEAR OF 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,616 | ExpenseAmt |
| Revenue | $182,616 | RevenueAmt |
| Desc | ESSENTIAL ACCESS.ESSENTIAL ACCESS IS THE STATE OF CALIFORNIA'S GRANTEE FOR HHS TITLE X SERVICES, AND PROVIDES A SUBGRANT TO SCFHC. IN ACCORDINACE WITH THIS GRANT, SCFHC PROVIDES 1) COMPREHENSIVE FAMILY PLANNING SERVICES, PROVIDING FAMILY PLANNING EDUCATION, MEDICAL SERVICES, AND EFFECTIVE, MEDICALLY APPROVED METHODS FOR BOTH MALE AND FEMALE CLIENTS, INCLUDING ON-SITE SERVICES OR REFERRALS; 2) HEALTH SCREENING AND FOLLOW UP: ADDRESSING THE HIGH-RATES OF CHLAMYDIA AND OTHER STDS FOR AT-RISK MEN AND WOMEN, TIMELY NOTIFICATION AND COUNSELING FOR CLIENTS WITH POSITIVE STI TESTS, AND FOLLOW UP FOR THEIR ABNORMAL PAP SMEARS; 3) INCLUSIVE AND ADOLESCENT-FRIENDLY SERVICES: OFFERING ADOLESCENT FRIENDLY, CLIENT-CENTERED, CULTURALLY AND LINGUISICALLY APPROPRIATE SERVICES, INCLUDING COUNSELING ON RESISTING COERCION AND INVOLVING FAMILY WHERE APPROPRIATE, WITHOUT REQUIRING PARENTAL CONSENT FOR MINORS; 4) COMMUNITY ENGAGEMENT AND EDUCATION: IMPLEMENTING A COMMUNITY EDUCATION AND OUTREACH PLAN TO INCREASE AWARENESS AND PARTICIPATION IN REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES, INCLUDING PARTNERSHIPS WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS; AND 5) ADVISORY COMMITTEE OVERSIGHT: MAINTAINING AN ADVISORY COMMITTEE TO REVIEW AND APPROVE ALL INFORMATIONAL AND EDUCATIONAL MATERIALS, ENSURING THEY ARE SUITABLE FOR THE INTENDED POPULATION AND ADHERE TO TITLE X REQUIREMENTS. THE NUMBER OF PEOPLE SERVED DURING 2023 HAS A TOTAL OF 2,241. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,551,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 358 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL RAMOS CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239084239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E VERNON AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANICE R BRITTAIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO ALMODOVAR | ||||||||
| CHAIR/PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELMER ROLDAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN WRIGHT | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RESA RENAY CAIVANO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSIE RIOS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN DE VARGAS | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TUMANI LEATHERWOOD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVIS G MONTALBAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA L HARDY | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUAN A CONTRERAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD VELOZ | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $359,795 | $0 | $10,956 | Yes (X) | |||
| PAUL RAMOS | ||||||||
| CFO | 36.00 | $281,766 | $0 | $15,683 | Yes (X) | |||
| GENEVIEVE FILMARDIROSSIAN | ||||||||
| ASSOCIATE DIRECTOR/COO | 40.00 | $324,713 | $0 | $15,157 | Yes (X) | |||
| JOSE L PEREZ | ||||||||
| CMO | 40.00 | $417,199 | $0 | $16,883 | Yes (X) | |||
| NICHOLE E FICKENSCHER | ||||||||
| ASSO. MED. DIR/PHYSICIAN | 40.00 | $249,840 | $0 | $6,263 | Yes (X) | |||
| GRACE NEUMAN | ||||||||
| SENIOR DIRECTOR OF QUALITY | 40.00 | $293,940 | $0 | $9,534 | Yes (X) | |||
| MINA H HAKIM | ||||||||
| ASSO. CLIN. DIR/PHYSICIAN | 40.00 | $269,455 | $0 | $11,275 | Yes (X) | |||
| EDWARD A ALEXANDER | ||||||||
| PHYSICIAN | 40.00 | $250,732 | $0 | $9,037 | Yes (X) | |||
| SERGIO FIGUEROA ARAGON | ||||||||
| PHYSICIAN | 40.00 | $250,454 | $0 | $6,440 | Yes (X) | |||
| JOHN DENNIS MULL | ||||||||
| PHYSICIAN | 30.00 | $251,766 | $0 | $3,116 | Yes (X) | |||
| RORY BUTLER | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | $222,708 | $0 | $12,948 | Yes (X) | |||
| KEITH FUKUYAMA | ||||||||
| PHARMACIST | 40.00 | $219,276 | $0 | $15,913 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,391,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACTALENT SCIENTIFIC LLC | |||||
| 3689 COLLECTION CTR DR | CHICAGO | IL | 60693 | STAFFING SERVICES | $802,617 |
| NEW VISIONS MEDICAL GROUP | |||||
| 8484 WILSHIRE BLVD SUITE 200 | BEVERLY HILLS | CA | 90211 | BEHAVIORAL HEALTH | $273,600 |
| MARSHALL B KETCHUM UNIVERSITY | |||||
| 2575 YORBA LINDA BLVD | FULLERTON | CA | 92831 | OPTOMETRY SERVICES | $172,900 |
| SA CLEANING SERVICE LLC | |||||
| 1158 E 34TH STREET | LOS ANGELES | CA | 90011 | JANITORIAL SERVICES | $121,620 |
| INFINITY OUTREACH SERVICES LLC | |||||
| 5819 COMPTON AVE SUITE A | LOS ANGELES | CA | 90011 | OUTREACH SERVICES | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,427,705 | GovernmentGrantsAmt |
| All Other Contributions | $480,073 | AllOtherContributionsAmt |
| Total Contributions | $11,907,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITATION REVENUES | 621400 | $17,927,891 | $17,927,891 |
| NET PATIENT SERVICES | 621400 | $8,026,320 | $8,026,320 |
| MEDICAL INCENTIVES | 621400 | $1,287,051 | $1,287,051 |
| PHARMACEUTICAL REVENUES | 621400 | $223,101 | $223,101 |
| OTHER PROGRAM REVENUES | 621400 | $57,892 | $57,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,522,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,699 | TotalRevenueColumnAmt |
| Exclusion | $138,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,568,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,522,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,090 | TotalAmt |
| Program Services | $1,843,554 | ProgramServicesAmt |
| Management And General | $393,487 | ManagementAndGeneralAmt |
| Fundraising | $46,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,164,621 | TotalAmt |
| Program Services | $14,667,581 | ProgramServicesAmt |
| Management And General | $3,130,664 | ManagementAndGeneralAmt |
| Fundraising | $366,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,648 | TotalAmt |
| Program Services | $682,875 | ProgramServicesAmt |
| Management And General | $145,720 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,335 | TotalAmt |
| Program Services | $1,692,018 | ProgramServicesAmt |
| Management And General | $361,063 | ManagementAndGeneralAmt |
| Fundraising | $42,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,603 | TotalAmt |
| Program Services | $1,247,293 | ProgramServicesAmt |
| Management And General | $266,162 | ManagementAndGeneralAmt |
| Fundraising | $31,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,207 | TotalAmt |
| Program Services | $16,626 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,576 | TotalAmt |
| Program Services | $72,058 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,223 | TotalAmt |
| Program Services | $1,203,010 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,757 | TotalAmt |
| Program Services | $913,016 | ProgramServicesAmt |
| Management And General | $106,370 | ManagementAndGeneralAmt |
| Fundraising | $6,371 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,975 | TotalAmt |
| Program Services | $145,877 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,708,814 | TotalAmt |
| Program Services | $3,537,788 | ProgramServicesAmt |
| Management And General | $164,396 | ManagementAndGeneralAmt |
| Fundraising | $6,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,830 | TotalAmt |
| Program Services | $75,506 | ProgramServicesAmt |
| Management And General | $8,797 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,667 | TotalAmt |
| Program Services | $126,986 | ProgramServicesAmt |
| Management And General | $14,795 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,487 | TotalAmt |
| Program Services | $1,061 | ProgramServicesAmt |
| Management And General | $134,426 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,295 | TotalAmt |
| Program Services | $1,275,579 | ProgramServicesAmt |
| Management And General | $182,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,569 | TotalAmt |
| Program Services | $285,335 | ProgramServicesAmt |
| Management And General | $33,243 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER SERVICES | $2,139,140 | $1,897,925 | $228,488 | $12,727 |
| MEDICAL/DENTAL/VISION S | $1,031,408 | $1,031,408 | ||
| SECURITY | $725,859 | $701,350 | $23,296 | $1,213 |
| LABORATORY EXPENSE | $507,738 | $507,738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,031 | TotalAmt |
| Program Services | $626,651 | ProgramServicesAmt |
| Management And General | $73,007 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,365,873 | TotalAmt |
| Program Services | $32,551,235 | ProgramServicesAmt |
| Management And General | $5,276,526 | ManagementAndGeneralAmt |
| Fundraising | $538,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,478,743 | BOYAmt |
| EOY | $4,400,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,142 | BOYAmt |
| EOY | $163,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,923 | BOYAmt |
| EOY | $1,854,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,709 | BOYAmt |
| EOY | $1,674,245 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,221 | BOYAmt |
| EOY | $27,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,143 | BOYAmt |
| EOY | $95,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,244,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,856,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,322,730 | BOYAmt |
| EOY | $17,387,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,145 | BOYAmt |
| EOY | $1,822,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,738 | BOYAmt |
| EOY | $4,309,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,125,494 | BOYAmt |
| EOY | $31,735,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,860 | BOYAmt |
| EOY | $3,724,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,406 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,677 | BOYAmt |
| EOY | $2,755,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,555,141 | BOYAmt |
| EOY | $7,425,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,576,084 | BOYAmt |
| EOY | $13,905,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,213,286 | BOYAmt |
| EOY | $17,593,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,124 | BOYAmt |
| EOY | $235,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,549,410 | BOYAmt |
| EOY | $17,829,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,125,494 | BOYAmt |
| EOY | $31,735,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,202,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $77,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,708,034 | OtherCostOrOtherBasisAmt |
| Book Value | $5,708,034 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,441,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,739,833 | DepreciationAmt |
| Book Value | $6,702,160 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,712,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,151,875 | DepreciationAmt |
| Book Value | $1,560,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,840,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,964,764 | DepreciationAmt |
| Book Value | $876,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,540,861 | OtherCostOrOtherBasisAmt |
| Book Value | $2,540,861 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,387,594 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE - HELD BY THIRD PARTY | $132,387 |
| DEPOSITS | $98,488 |
| RIGHT-OF-USE ASSETS, NET | $3,079,159 |
| ESTIMATED SETTLEMENT AMOUNTS DUE FROM THIRD PARTY PAYERS | $999,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,309,535 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED SETTLEMENT DUE TO THIRD-PARTY PAYERS | $4,300,485 |
| LEASE LIABILITY | $3,124,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,425,055 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,646,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,359 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $77,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,568,732 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,568,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,365,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,365,873 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,365,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCFHC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 170(B)(1)(A)(III) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SCFHC HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SCFHC'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSE L PEREZ | ||||||||||||||
| CMO | $327,812 | $0 | $86,087 | $0 | $3,300 | $0 | $11,240 | $0 | $5,643 | $0 | $434,082 | $0 | $0 | $0 |
| RICHARD VELOZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $338,795 | $0 | $15,000 | $0 | $6,000 | $0 | $10,083 | $0 | $873 | $0 | $370,751 | $0 | $0 | $0 |
| GENEVIEVE FILMARDIROSSIAN | ||||||||||||||
| ASSOCIATE DIRECTOR/COO | $280,913 | $0 | $40,500 | $0 | $3,300 | $0 | $8,687 | $0 | $6,470 | $0 | $339,870 | $0 | $0 | $0 |
| GRACE NEUMAN | ||||||||||||||
| SENIOR DIRECTOR OF QUALITY | $276,269 | $0 | $17,671 | $0 | $0 | $0 | $8,675 | $0 | $859 | $0 | $303,474 | $0 | $0 | $0 |
| PAUL RAMOS | ||||||||||||||
| CFO | $263,466 | $0 | $15,000 | $0 | $3,300 | $0 | $7,593 | $0 | $8,090 | $0 | $297,449 | $0 | $0 | $0 |
| MINA H HAKIM | ||||||||||||||
| ASSO. CLIN. DIR/PHYSICIAN | $256,583 | $0 | $12,872 | $0 | $0 | $0 | $7,958 | $0 | $3,317 | $0 | $280,730 | $0 | $0 | $0 |
| EDWARD A ALEXANDER | ||||||||||||||
| PHYSICIAN | $243,585 | $0 | $7,147 | $0 | $0 | $0 | $2,567 | $0 | $6,470 | $0 | $259,769 | $0 | $0 | $0 |
| SERGIO FIGUEROA ARAGON | ||||||||||||||
| PHYSICIAN | $241,830 | $0 | $8,624 | $0 | $0 | $0 | $2,505 | $0 | $3,935 | $0 | $256,894 | $0 | $0 | $0 |
| NICHOLE E FICKENSCHER | ||||||||||||||
| ASSO. MED. DIR/PHYSICIAN | $239,676 | $0 | $10,164 | $0 | $0 | $0 | $2,498 | $0 | $3,765 | $0 | $256,103 | $0 | $0 | $0 |
| JOHN DENNIS MULL | ||||||||||||||
| PHYSICIAN | $244,392 | $0 | $7,374 | $0 | $0 | $0 | $2,598 | $0 | $518 | $0 | $254,882 | $0 | $0 | $0 |
| RORY BUTLER | ||||||||||||||
| PHYSICIAN ASSISTANT | $174,850 | $0 | $47,858 | $0 | $0 | $0 | $5,962 | $0 | $6,986 | $0 | $235,656 | $0 | $0 | $0 |
| KEITH FUKUYAMA | ||||||||||||||
| PHARMACIST | $214,276 | $0 | $5,000 | $0 | $0 | $0 | $5,672 | $0 | $10,241 | $0 | $235,189 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCFHC FINANCE TEAM REVIEWS THE FORM 990. FOLLOWING THIS REVIEW, THE FINANCE COMMITTEE PERFORMS A REVIEW AND PROVIDES RECOMMENDATIONS FOR ANY CHANGES. A COPY OF THE REVIEWED FORM 990, INCLUDING ALL SCHEDULES, IS THEN PROVIDED TO ALL VOTING BOARD MEMBERS, AND A HIGH LEVEL REVIEW OF THE RETURN IS PRESENTED TO THE BOARD BY THE OUTSIDE CPA FIRM. FOLLOWING THE REVIEW AND DISCUSSION OF THE RETURN, A MOTION FOR ACCEPTANCE AND FILING OF THE FORM 990 IS PRESENTED TO AND PASSED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE INCEPTION OF EMPLOYMENT OR VOLUNTEER SERVICE TO THE ORGANIZATION, AND ON AN ANNUAL BASIS THEREAFTER, THE FINANCE DEPARTMENT DISTRIBUTES A LIST OF ALL CONTRACTORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY. USING THE PRESCRIBED FORM, THESE INDIVIDUALS INFORM, IN WRITING AND WITH A SIGNATURE, TO THE CHIEF EXECUTIVE OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE OF ALL POTENTIAL REPORTABLE CONFLICTS. DURING THE YEAR, THESE INDIVIDUALS SUBMIT A SIGNED, UPDATED DISCLOSURE FORM IF ANY NEW POTENTIAL CONFLICT ARISES. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL FORMS COMPLETED BY EMPLOYEES, AND THE AUDIT COMMITTEE CHAIR REVIEWS ALL FORMS COMPLETED BY DIRECTORS AND THE CHIEF EXECUTIVE OFFICER TO DETERMINE APPROPRIATE RESOLUTION. PRIOR TO MANAGEMENT, BOARD, OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE STAFF, DIRECTOR, OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO ATTENDS THE MEETING DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS INCLUDED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST CANNOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S, OR THE COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. ALL REAL OR APPARENT CONFLICTS OF INTEREST ARE DISCLOSED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. CONFLICTS ARE RESOLVED AS FOLLOWS: -THE AUDIT COMMITTEE AND FINANCE COMMITTEE ARE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. -THE CHAIR OF THE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING AUDIT COMMITTEE AND FINANCE COMMITTEE MEMBERS. -THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. -THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S CEO IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE CEO'S MERIT INCREASE IS BASED ON THE ACHIEVEMENT OF THE ESTABLISHED GOALS AND THE CURRENT MARKET RATE. IN CONNECTION WITH THE CEO'S COMPENSATION PACKAGE, A TRIENNIAL COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE ANALYSIS OF THE CEO'S COMPENSATION PACKAGE IS CONDUCTED UNDER THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE DELIBERATION AND DISCUSSION. ALTHOUGH THE FORMAL COMPARISON WITH COMPARABILITY DATA IS PERFORMED ONCE EVERY THREE YEARS, THE EXECUTIVE COMMITTEE DOCUMENTS ITS CONSIDERATION AND AUTHORIZATION OF THE SALARY AND BENEFITS OF THE CEO ON AN ANNUAL BASIS, PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. THE BOARD MINUTES ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE INDEPENDENT ACCOUNTANT'S REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN OTHER DOCUMENTS MAY ALSO BE OBTAINED. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 63,343. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 65,556. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 1,139,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,667. |
| FORM 990, PART IX, LINE 24E | DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 186,252. MANAGEMENT AND GENERAL EXPENSES 21,699. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 209,251. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 176,733. MANAGEMENT AND GENERAL EXPENSES 20,607. FUNDRAISING EXPENSES 1,234. TOTAL EXPENSES 198,574. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 139,997. MANAGEMENT AND GENERAL EXPENSES 16,310. FUNDRAISING EXPENSES 977. TOTAL EXPENSES 157,284. PHARMACETICALS SUPPLIES: PROGRAM SERVICE EXPENSES 119,047. MANAGEMENT AND GENERAL EXPENSES 13,869. FUNDRAISING EXPENSES 831. TOTAL EXPENSES 133,747. PROGRAM DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 4,999. DONATED PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
Comments