2022-03-30T16:09:27-07:00 2021-06-30 472251777 CHW LLP 7797 N First Street Suite 15 Fresno CA 93720 990 2020-07-01 453977605 ST JUDE NEIGHBORHOOD HEALTH CENTERS STJU 7144465100 731 South Highland Avenue Fullerton CA 92832 Tim Brown CEO 7144465100 2022-03-31 1 Jeremy Ware P00642659 5595495400 2022-03-17 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Tim Brown 731 South Highland Avenue Fullerton CA 92832 15996314 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 17 105 1 0 0 6422966 9095740 6235836 6711198 59113 7615 16055 181761 12733970 15996314 0 0 0 0 6999072 7474682 0 0 0 3262062 5848022 10261134 13322704 2472836 2673610 11829260 13549604 2359997 1406731 9469263 12142873 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 2021, THE CENTER PROVIDED A TOTAL OF OVER 47,826 COMBINED MEDICAL, DENTAL, MENTAL HEALTH, AND VISION VISITS. ST. JUDE MOBILE HEALTH CLINIC PROVIDES PRIMARY MEDICAL, DENTAL, AND VISION SERVICES TO LOW INCOME PERSONS. 0 0 11459614 0 6711198 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 FY21, THE CENTER PROVIDED A TOTAL OF OVER 47,826 COMBINED MEDICAL, DENTAL, MENTAL HEALTH, AND VISION VISITS. ST. JUDE MOBILE HEALTH CLINIC PROVIDES PRIMARY MEDICAL, DENTAL AND VISION SERVICES TO LOW INCOME PERSONS. 0 0 0 11459614 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 1 105 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 293367 0 34590 Smita Soans Physician 32 0 X 172033 0 19752 Rajini Moudgalya Dental Director 40 0 X 156803 0 29123 Peter Lee Dentist 40 0 X 158535 0 16330 Lynda Bronzellino CFO 40 0 X 144328 0 24917 Joy Raron Medical Services Manager 40 0 X 146514 0 15607 Van Valerie Nurse 40 0 X 135094 0 10256 Sandra Even Board Vice Chair 2 0 X X 0 0 0 Cecilia Bustamante Pixa Board Chair 2 0 X X 0 0 0 Sylvia Reyes Board Secretary 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 Angela Sidarta Director 1 0 X 0 0 0 Judy Wagner Director 1 0 X 0 0 0 Julieta Barraza Director 2 0 X 0 0 0 Phyllis Castglia Director 2 0 X 0 0 0 Gloria Colaza 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 Lilly Ibarra Director 2 0 X 0 0 0 1206674 0 150575 5 0 1 0 St Mary Medical Center 18300 Highway 18 Apple Valley CA 92307 Staffing 256916 Golden State Construction 743 W Taft Avenue Orange CA 92865 Construction 145389 St Jude Medical Center 101 E Valenica Mesa Drive Fullerton CA 92835 Rent and Management Fees 410445 St Joseph Heritage Healthcare 200 West Center Street Anaheim CA 92803 Staffing 553597 Martinez and Okamoto 14467 Park Avenue Victorville CA 92392 Architect 150097 5 0 0 0 0 4257214 4838526 124433 9095740 Net patient service revenue 621400 6711198 6711198 0 0 0 0 0 0 6711198 7615 0 0 7615 0 0 0 0 0 0 0 0 0 0 0 0 0 181761 181761 0 0 181761 15996314 6892959 0 7615 X 601140 541026 60114 5279263 4751337 527926 201913 181722 20191 946298 851668 94630 446068 401461 44607 38370 38370 58048 58048 27640 27640 3506736 2865767 640969 172375 127439 44936 809381 687202 122179 10455 6273 4182 10470 6282 4188 569142 483771 85371 86263 77637 8626 Repairs and Maintenance 77235 65650 11585 0 Licenses and Taxes 33305 19983 13322 0 Supplies 308084 308084 0 0 140518 84312 56206 13322704 11459614 1863090 0 2611716 2576980 3641646 3641873 840884 749192 698766 924224 72148 117815 6605746 1415168 3713714 5190578 250386 348942 11829260 13549604 770796 1019144 0 1197218 391983 387587 2359997 1406731 X 6566864 8237853 2902399 3905020 9469263 12142873 11829260 13549604 2673610 X 0 1 X 1 1 1 X 5087875 6492305 6896290 6422966 9095740 33995176 5761248 4647903 6055507 6235836 6711198 29411692 10849123 11140208 12951797 12658802 15806938 63406868 63406868 78785 59113 7615 145513 0 0 78785 59113 7615 145513 10849123 11140208 13030582 12717915 15814553 63552381 0.99771 0.99757 0.00229 0.00243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 2674504 769772 1904732 0 1782539 645396 1137143 0 2148703 0 2148703 5190578 Deferred Rent 387587 387587 X 16113314 0 117000 0 0 117000 15996314 0 0 0 15996314 13439704 117000 0 0 0 117000 13322704 0 0 0 13322704 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 293367 0 0 0 0 0 22298 0 12292 0 327957 0 0 0 Lynda Bronzellino CFO 144328 0 0 0 0 0 4382 0 20534 0 169244 0 0 0 Peter Lee Dentist 158535 0 0 0 0 0 5094 0 11237 0 174866 0 0 0 Rajini Moudgalya Dental Director 156803 0 0 0 0 0 8427 0 20695 0 185925 0 0 0 Joy Raron Medical Services Manager 146514 0 0 0 0 0 0 0 15607 0 162121 0 0 0 Smita Soans Physician 172033 0 0 0 0 0 1657 0 18095 0 191785 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. COMPARATIVES FROM SIMILAR ORGANIZATIONS ARE USED TO DETERMINE WHETHER COMPENSATION IS REASONABLE. FOR OTHER KEY EMPLOYEES, THE CEO REQUESTS NEW HIRE RATES. IF THE RATE IS WITHIN SALARY SCALES, THE CEO WILL APPROVE. RAISES ARE BASED UPON MERIT. 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.