2022-10-10T19:52:23-05:00 2021-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2021-01-01 237314808 NATIONAL HEALTH FOUNDATION NATI 2135380700 515 SOUTH FIGUEROA 1300 LOS ANGELES CA 90071 FELITA JONES PRESIDENT / CEO 2135380700 2022-10-05 1 FELITA JONES 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2022-10-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FELITA JONES 515 SOUTH FIGUEROA 1300 LOS ANGELES CA 90071 11254179 0 X WWW.NATIONALHEALTHFOUNDATION.ORG X 1973 CA NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 14 13 107 66 0 0 7975884 11083226 0 0 86070 170953 0 0 8061954 11254179 0 0 0 0 5274733 6650048 0 0 168483 2992999 3416286 8267732 10066334 -205778 1187845 9767769 35586388 4842881 29241428 4924888 6344960 X NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 0 0 7482178 RECUPERATIVE CARE / BRIDGE HOUSING IS FOR PERSONS TEMPORARILY EXPERIENCING HOMELESSNESS. THE ORGANIZATION OPERATES A 61 BED RECUPERATIVE CARE FACILITY IN THE PICO UNION DISTRICT NEAR DOWNTOWN LOS ANGELES, A 12 BED FACILITY IN VENTURA COUNTY AND A 24 BED FACILITY IN MID-CITY LOS ANGELES. RECUPERATIVE CARE IS A COST EFFECTIVE WAY TO PROVIDE NEEDED AFTERCARE TO HOMELESS PATIENTS IN A SAFE AND CLEAN ENVIRONMENT TO RECOVER, RECEIVE MEDICAL OVERSIGHT, SUPPORT IN ATTENDING FOLLOWING UP APPOINTMENTS, CONNECTION TO SUPPORTIVE SERVICES AND HOUSING OPTIONS. 333164 NUTRITION EDUCATION OBESITY PREVENTION IS A PARTNERSHIP WITH SCHOOLS AND ITS STUDENTS TO RESEARCH AND IDENTIFY CHALLENGES TO ACCESSING AND CONSUMING HEALTHY FOODS AND BEVERAGES, AND OBSTACLES FOR PHYSICAL ACTIVITY IN THE SOUTH LOS ANGELES COMMUNITY. 120717 MEDICATION ASSISTED TREATMENT PROJECT IS PART OF CALIFORNIA'S STATE OPIOID RESPONSE PROGRAM TO INCREASE PREVENTION, TREATMENT AND RECOVERY SERVICE ACTIVITIES THROUGHOUT THE STATE FOR PEOPLE WITH SUBSTANCE-USE DISORDERS. 658318 NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1) CAN BE INDEPENDENTLY VIABLE, 2) PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND 3) HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY.ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. A BROAD CATEGORY COVERING SEVERAL PROGRAMS ADDRESSING THE ROOT CAUSES OF HEALTH DISPARITIES BY WORKING HAND IN HAND WITH COMMUNITIES. THE GOAL IS TO UNDERSTAND WHAT HEALTH ISSUES ARE PRESSING ON COMMUNITIES AND HOW THEY CAN BE OVERCOME BY PUTTING THOSE IDEAS INTO ACTION. OUR FOCUS DEALS WITH FOOD AND HOUSING INSECURITY, BUILT ENVIRONMENT AND EDUCATION. BEING HEALTHY BEGINS WHERE WE LIVE, LEARN, WORK AND PLAY. 658318 8594377 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 0 1 57 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KRISTINA TRAN 2135380762 515 S FIGUEROA ST NO 1300 LOS ANGELES CA 90071 X JEFFREY THOMPSON BOARD CHAIR 1.00 X X 0 0 0 LAURA TREJO BOARD CHAIR - (THROUGH 5/31/2021) 1.00 X X 0 0 0 BRIDGET HARPER MBA VICE CHAIR 1.00 X X 0 0 0 GEORGE GREENE ESQ VICE CHAIR EX OFFICIO (SEE SCH O) 1.00 41.00 X X 0 767705 51311 STACY MILLER SECRETARY 1.00 X X 0 0 0 STEVE ROUSSO MPA TREASURER 1.00 X X 0 0 0 JOHN CALDERONE PHD MEMBER 1.00 1.00 X 0 0 0 ALLEN CHRISTENSEN MEMBER 1.00 X 0 0 0 ESTHER FELDMAN MEMBER 1.00 X 0 0 0 DAVID GARETTO-BARNETT MEMBER 1.00 X 0 0 0 JOE AVELINO MEMBER 1.00 1.00 X 0 0 0 ERNEST HINOJOS MEMBER 1.00 X 0 0 0 CHRISTINA MILLER MPA MEMBER 1.00 X 0 0 0 JESSICA SIMS MEMBER 1.00 X 0 0 0 GERALD SULLIVAN MEMBER 1.00 X 0 0 0 SHARON STEIN MERKIN PHD MEMBER- (THROUGH 5/31/2021) 1.00 X 0 0 0 KELLY BRUNO PRESIDENT/CEO 40.00 X 266710 0 18819 MIA ARIAS CHIEF OPERATING OFFICER 40.00 X 194625 0 10021 DANIELLE CAMERON CHIEF STRATEGY OFFICER 40.00 X 151313 0 8670 TANYA DEHOYOS CHIEF PEOPLE OFFICER 40.00 X 137464 0 6892 CHRISTIAN OCAMPO DIRECTOR OF IT 40.00 X 105711 0 11706 855823 767705 107419 5 0 1 0 TALENT STRATEGIES 26090 TOWNE CENTRE DR FOOTHILL RANCH CA 92610 NURSE REGISTRY SERVICES 948881 THE CHRYSALIS CENTER 522 S MAIN ST LOS ANGELES CA 90013 NURSE REGISTRY SERVICES 606390 EVERYTABLE PBC 15821 VENTURA BLVD SUIT 500 ENCINO CA 91436 GUEST FOOD SERVICES 259586 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 NURSE REGISTRY SERVICES 154202 CERREL ASSOCIATES INC 750 N SAN VICENTE BLVD SUITE 800 WEST HOLLYWOOD CA 90069 CONSULTANT 140041 6 5370373 5712853 11083226 170953 170953 11254179 0 0 170953 X 650159 338519 209739 101901 4960612 4555947 346487 58178 81534 81534 641346 641346 316397 316397 13080 5959 7121 90876 90876 14634 14634 1195622 865867 329755 26912 26912 265477 154220 106895 4362 22248 22248 979493 817125 162368 31402 6518 22094 2790 13742 928 11562 1252 22447 20826 1621 237649 237327 322 289089 289089 STAFF DEVELOPMENT 110820 110820 MISCELLANEOUS 77313 77313 COMMUNITY ENGAGEMENT PR 25482 25482 10066334 8594377 1303474 168483 775285 1470952 1491131 1099878 304567 357018 22835303 711044 1349430 22124259 3268129 3656675 2579227 6877606 9767769 35586388 653066 793677 255881 506029 521630 20926316 3412304 7015406 4842881 29241428 X 3616723 4407431 1308165 1937529 4924888 6344960 9767769 35586388 1187845 232227 0 X 0 1 X 1 0 X 4788281 6175331 7984592 7975884 11083226 38007314 4788281 6175331 7984592 7975884 11083226 38007314 3305756 34701558 119427 132750 106688 87070 170953 616888 38624202 15890 0.89840 0.88890 X SCHEDULE A, PART II, COLUMN (D) THE ORGANIZATION CHANGED ITS YEAR END FROM MARCH 31 TO DECEMBER 31, RESULTING IN THE REPORTING FOR THE NINE MONTH PERIOD ENDING DECEMBER 31, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2808165 103207 103207 2808165 2832925 66000 90760 2808165 2885009 65000 117084 2832925 2891625 128999 3751 139366 2885009 2858766 46694 103307 117142 2891625 0.53420 0.46580 0.00000 0 0 9580000 9580000 11350216 11350216 1594081 510354 1083727 311006 200690 110316 22124259 DEPOSITS 101699 OPERATING LEASE 6775907 6877606 LEASE LIABILITY 7015406 7015406 X 11471772 232227 232227 11239545 14634 14634 11254179 10051700 0 10051700 14634 14634 10066334 PART V, LINE 4: THESE NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM AND AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: NHF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO NHF. PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2021 AND 2020, NHF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 GEORGE GREENE ESQ VICE CHAIR EX OFFICIO (SEE SCH O) 0 600504 0 165876 0 1325 0 20300 0 31011 0 819016 0 0 KELLY BRUNO PRESIDENT/CEO 237446 0 28341 0 923 0 11784 0 7035 0 285529 0 0 0 MIA ARIAS CHIEF OPERATING OFFICER 175834 0 18403 0 388 0 8737 0 1284 0 204646 0 0 0 DANIELLE CAMERON CHIEF STRATEGY OFFICER 150925 0 0 0 388 0 7489 0 1181 0 159983 0 0 0 PART I, LINE 1A MEMBERSHIP FOR A SOCIAL CLUB IS PAID BY THE ORGANIZATION FOR ONE OFFICER. NONE OF THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. PART I, LINE 4B THE EMPLOYEE'S EMPLOYER, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS DURING THE YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: GEORGE GREENE $96,160. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS. PART I, LINE 7 A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH CALENDAR YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. THE BONUSES FOR THE EXECUTIVE DIRECTOR OF HOUSING, COO AND CPO IS DETERMINED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11B COMPLETE FILE-READY FORM 990 AND 199 ARE REVIEWED BY THE FINANCE COMMITTEE AND ONCE APPROVED, ARE REVIEWED BY THE ENTIRE BOARD. ONCE APPROVED BY THE BOARD, THE RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ANY PERSON WHO SERVED ON THE BOARD AT ANY TIME DURING THE TAX YEAR AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED QUESTIONNAIRES AND UPDATES ARE REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EXCERPTS OF AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. PART VII, SECTION A, ITEM (1) THE VICE CHAIR EX OFFICIO OF THE FILING ORGANIZATION SERVES AS THE PRESIDENT/CEO OF A RELATED ORGANIZATION, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC), AND SALARY INFORMATION PRESENTED IN THIS RETURN IS FOR THE SERVICES THAT INDIVIDUAL PERFORMS FOR HASC. NO COMPENSATION IS RECEIVED BY THE VICE CHAIR FROM THE FILING ORGANIZATION. FORM 990, PART IX, LINE 11G GUEST FOOD SERVICES: PROGRAM SERVICE EXPENSES 360,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,106. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 127,239. MANAGEMENT AND GENERAL EXPENSES 329,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,994. GUEST SERVICES: PROGRAM SERVICE EXPENSES 378,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,522. COMMUNITY WORKS ARLETA LLC 515 S FIGUEROA STREET SUITE 1300 LOS ANGELES CA 90071 871170404 RECUPERATIVE CARE SERVICES CA 285662 20879490 NATIONAL HEALTH FOUNDATION HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 951519378 HOSPITAL ADVOCACY AND REPRESENTATION CA 501(C)(6) N/A 0 COMMUNITIES LIFTING COMMUNITIES 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 853745993 ADVANCE SYSTEMS CHANGE TO IMPROVE COMMUNITY HEALTH CA 501(C)(3) LINE 10 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 0 ALLHEALTH INC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 954690319 HOSPITAL SERVICES CA N/A C 0 MODERN HEALTH SERVICES 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 861113784 EMPLOYEE LEASING COMPANY CA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA K 124708 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA P 365987 FMV