2023-04-26T16:39:21-07:00 2022-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2021-07-01 453977605 ST JUDE NEIGHBORHOOD HEALTH CENTERS STJU 7144465100 731 South Highland Avenue Fullerton CA 92832 Tim Brown CEO 7144465100 2023-03-01 1 Jeremy Ware P00642659 5595495400 2023-02-28 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z Tim Brown 731 South Highland Avenue Fullerton CA 92832 15815550 0 X stjudenhc.org X 2011 CA Our mission is to provide affordable Medical, Dental, Mental Health and Vision services to all residents of the low-income communities we have the privilege of serving. 17 17 143 1 0 0 9095740 9884531 6711198 5833987 7615 5360 181761 91672 15996314 15815550 0 0 0 0 7474682 8682563 0 0 0 5848022 7089758 13322704 15772321 2673610 43229 13549604 13737339 1406731 1551237 12142873 12186102 ST. JUDE NEIGHBORHOOD HEALTH CENTERS PROVIDES AFFORDABLE PRIMARY MEDICAL, DENTAL, PRENATAL, MENTAL HEALTH, AND HEALTH EDUCATION TO LOW INCOME AND UNINSURED PATIENTS OF ORANGE AND SAN BERNADINO COUNTY. IN FY 2022, THE CENTER PROVIDED A TOTAL OF OVER 48,152 COMBINED MEDICAL, DENTAL, MENTAL HEALTH, AND VISION VISITS. ST. JUDE MOBILE HEALTH CLINICS PROVIDES PRIMARY MEDICAL, DENTAL, AND VISION SERVICES TO LOW INCOME PERSONS. 0 0 13498455 0 5833987 ST. JUDE NEIGHBORHOOD HEALTH CENTERS PROVIDES AFFORDABLE PRIMARY MEDICAL, DENTAL, PRENATAL, MENTAL HEALTH, AND HEALTH EDUCATION TO LOW INCOME AND UNINSURED PATIENTS OF ORANGE AND SAN BERNADINO COUNTY. IN FY22, THE CENTER PROVIDED A TOTAL OF OVER 48,152 COMBINED MEDICAL, DENTAL, MENTAL HEALTH, AND VISION VISITS. ST. JUDE MOBILE HEALTH CLINICS PROVIDES PRIMARY MEDICAL, DENTAL AND VISION SERVICES TO LOW INCOME PERSONS. 0 0 0 13498455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Lynda Bronzellino 7147448808 731 South Highland Avenue Fullerton CA 92832 Tim Brown CEO 40 0 X 310070 0 38145 Jennifer Seymour Physician 40 0 X 205411 0 6251 Rajini Moudgalya Dental Director 40 0 X 177551 0 28923 Smita Soans Physician 32 0 X 171537 0 27524 Lynda Bronzellino CFO 40 0 X 160598 0 26695 Peter Lee Dentist 40 0 X 155440 0 17624 Paiwen Sheen Physician 16 0 X 149968 0 0 Sandra Even Director 2 0 X 0 0 0 Cecilia Bustamante Pixa Board Chair 2 0 X 0 0 0 Sylvia Reyes Director 2 0 X 0 0 0 Ron DiLuigi Director 2 0 X 0 0 0 Juan Garcia Director 2 0 X 0 0 0 Mark Jablonski Director 2 0 X 0 0 0 Sheri Lindholm Director 2 0 X 0 0 0 Sonia Martinez Director 2 0 X 0 0 0 Herlinda Ramirez Machado Director 2 0 X 0 0 0 Angelia Sidarta Director 2 0 X 0 0 0 Judy Wagner Director 2 0 X 0 0 0 Julieta Barraza Director 2 0 X 0 0 0 Lily Mendoza Ibarra Board Secretary 2 0 X 0 0 0 Maureen Sundberg Director 2 0 X 0 0 0 Daniel Estrada Director 2 0 X 0 0 0 Maria Jordan Director 2 0 X 0 0 0 Craig Harris Board Vice Chair 2 0 X 0 0 0 1330575 0 145162 7 0 1 0 St Mary Medical Center 18300 Highway 18 Apple Valley CA 92307 Staffing 2690416 Golden State Construction 743 W Taft Avenue Orange CA 92865 Construction 2688729 St Jude Medical Center 101 E Valenica Mesa Drive Fullerton CA 92835 Rent and Management Fees 243000 St Joseph Heritage Healthcare 200 West Center Street Anaheim CA 92803 Staffing 930859 Martinez and Okamoto 14467 Park Avenue Victorville CA 92392 Architect 158506 5 4056370 5828161 2212 9884531 Net patient service revenue 621400 5833987 5833987 0 0 0 0 0 0 5833987 5360 0 0 5360 0 0 0 0 0 0 0 0 0 0 0 0 91672 91672 0 0 91672 15815550 5925659 0 5360 X 0 0 0 0 0 0 0 0 648219 583397 64822 0 0 0 0 0 6192040 5572836 619204 0 239890 215901 23989 0 1073226 965903 107323 0 529188 476269 52919 0 125648 62824 62824 0 21100 0 21100 0 20400 0 20400 0 0 0 0 0 0 0 0 0 0 0 4224114 3345046 879068 0 0 0 0 0 137464 87894 49570 0 0 0 0 0 0 0 0 0 866637 736641 129996 0 18678 11207 7471 0 0 0 0 0 14927 8956 5971 0 0 0 0 0 0 0 0 0 662715 563308 99407 0 103004 92704 10300 0 Repairs and Maintenance 77836 66161 11675 0 Licenses and Taxes 42077 25246 16831 0 Supplies 514501 514501 0 0 Dental equipment 33168 33168 0 0 227489 136493 90996 0 15772321 13498455 2273866 0 2576980 1459745 3641873 2442060 749192 485238 924224 2146011 117815 90955 8883719 2044119 5190578 6839600 348942 273730 13549604 13737339 1019144 1180603 387587 370634 1406731 1551237 X 8237853 10020297 3905020 2165805 12142873 12186102 13549604 13737339 43229 X 0 1 X 1 1 1 X 6492305 6896290 6422966 9095740 9884531 38791832 4647903 6055507 6235836 6711198 5833987 29484431 11140208 12951797 12658802 15806938 15718518 68276263 68276263 78785 59113 7615 5360 150873 0 78785 59113 7615 5360 150873 11140208 13030582 12717915 15814553 15723878 68427136 0.99780 0.99771 0.00220 0.00229 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 6466994 1184808 5282186 0 2249320 859311 1390009 0 167405 0 167405 6839600 0 Deferred Rent 370634 370634 X 15815550 0 0 0 0 0 15815550 0 0 0 15815550 15772321 0 0 0 0 0 15772321 0 0 0 15772321 Schedule D, Part X, Line 2 St. Jude Neighborhood Health Centers is a private not-for-profit corporation organized under the laws of the State of California. The Center has been determined to be exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the State of California Revenue and Taxation Code by the IRS and Franchise Tax Board, respectively. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. X 0 0 0 0 0 0 0 0 0 Tim Brown CEO 310070 0 0 0 0 0 21020 0 17125 0 348215 0 0 0 Lynda Bronzellino CFO 160598 0 0 0 0 0 5685 0 21010 0 187293 0 0 0 Peter Lee Dentist 155440 0 0 0 0 0 5997 0 11627 0 173064 0 0 0 Rajini Moudgalya Dental Director 177551 0 0 0 0 0 13138 0 15786 0 206475 0 0 0 Paiwen Sheen Physician 149968 0 0 0 0 0 0 0 0 0 149968 0 0 0 Smita Soans Physician 171537 0 0 0 0 0 6986 0 20538 0 199061 0 0 0 Jennifer Seymour Physician 205411 0 0 0 0 0 369 0 5882 0 211662 0 0 0 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. THE REVIEW IS NOTED IN THE MEETING MINUTES FOR THAT MONTH. Form 990, Part VI, Section B, Line 12c NEW EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. SALARY SURVEY DATA IS USED TO DETERMINE SALARY SCALES AND RATES. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE. Form 990, Part IX, Line 11g Professional and Purchased Services.