2022-12-01T15:51:19-06:00 2022-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2021-07-01 330759107 COMMUNITY CLINICS HEALTH NETWORK DBA HEALTH QUALITY PARTNERS COMM 6195424300 3710 RUFFIN ROAD SAN DIEGO CA 92123 HENRY N TUTTLE CEO 6195424300 2022-12-01 1 HENRY TUTTLE 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2022-12-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HENRY N TUTTLE 3710 RUFFIN ROAD SAN DIEGO CA 92123 5859898 0 X WWW.HQPSOCAL.ORG X 1997 CA HQP OFFERS AN ARRAY OF PROGRAMS THAT PROMOTE ACCESS TO AND IMPROVE THE QUALITY OF SERVICES PROVIDED BY OUR MEMBER HEALTH CENTERS TO THE COMMUNITIES THEY SERVE. 3 3 0 3 0 0 5154388 5858473 0 0 0 0 6000 1425 5160388 5859898 0 0 0 0 1644116 1917219 0 0 0 3774446 3648269 5418562 5565488 -258174 294410 1403743 1366120 1285438 953405 118305 412715 X COMMUNITY CLINICS HEALTH NETWORK DBA HEALTH QUALITY PARTNERS OF SOUTHERN CALIFORNIA ("HQP") WAS FOUNDED IN 1993 AND INCORPORATED IN 1997 AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION.HQP IMPLEMENTS PROGRESSIVE, COLLABORATIVE PROGRAMS WITH HEALTH CENTERS AND OTHER SAFETY-NET PARTNERS, RESULTING IN IMPROVED ACCESS TO CARE, QUALITY HEALTH OUTCOMES AND OPERATIONAL EFFICIENCIES. 0 0 928508 0 0 SEE SCHEEDULE OIN FY 21-22, OHI PROVIDERS SCREENED THE ORAL HEALTH NEEDS OF 7,931 CHILDREN AND PERFORMED DENTAL EXAMS FOR 9,129 CHILDREN. A TOTAL OF 7,854 CHILDREN RECEIVED TREATMENT FOR IDENTIFIED ORAL HEALTH NEEDS, INCLUDING THOSE CONSIDERED TO BE AT HIGH-RISK FOR DENTAL DISEASE. ADDITIONALLY, ORAL HEALTH EDUCATION WAS PROVIDED IN A CLINIC, COMMUNITY, OR VIRTUAL SETTING TO A TOTAL OF 2,250 PREGNANT WOMEN AND PARENTS OF CHILDREN AGES ZERO THROUGH FIVE. 883300 0 0 SEE SCHEDULE OTHE SOCAL OPTIMIZATION OF SBIRT (SOS) PROJECT, WHICH BEGAN IN NOVEMBER 2018 AND RUNS FOR FIVE YEARS, UNIFORMLY OPTIMIZES AND STANDARDIZES SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) SERVICES AT FQHCS IN SAN DIEGO, RIVERSIDE, AND IMPERIAL COUNTIES TO PREVENT AND REDUCE ALCOHOL AND OTHER SUBSTANCE MISUSE AMONG ADOLESCENTS (AGES 12-17) AND ADULTS (AGES 18+) IN PRIMARY CARE AND COMMUNITY HEALTH SETTINGS. THIS PROJECT IS FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. TO DATE OVER 55,100 HAVE BEEN PRE-SCREENED FOR MISUSE/ABUSE OF ALCOHOL, TOBACCO, AND OTHER SUBSTANCES THROUGH THIS PROJECT. OVER THE FIVE-YEAR GRANT PERIOD, THE SOS PROJECT WILL PROVIDE SBIRT SERVICES TO AN ESTIMATED 94,000 PATIENTS. 865895 0 0 SEE SCHEDULE OTHE BEHAVIORAL HEALTH AND PRIMARY CARE INTEGRATION PROJECT SERVED 490 PEOPLE BETWEEN JULY AND DECEMBER OF 2021 AND 649 PEOPLE BETWEEN JANUARY AND JUNE 2022. A FEW NEW PROGRAM COMPONENTS WERE INTRODUCED IN THE JANUARY-JUNE 2022 TIME PERIOD INCLUDING. BUT NOT LIMITED TO, THE ADDITION OF PEER SUPPORT SPECIALISTS WITH LIVED EXPERIENCE AND THE REFERRAL OF INDIVIDUALS ACROSS SYSTEMS OF CARE, WHEN INDICATED. THE PROGRAM ALSO HOSTED THE 12TH ANNUAL INTEGRATION SUMMIT WHICH WAS HELD VIRTUALLY OVER PART OF THREE DAYS IN NOVEMBER OF 2022. IT WAS ATTENDED BY LEADERSHIP AND CLINICIANS FROM THE PRIMARY CARE, MENTAL HEALTH AND THE SUBSTANCE USE DISORDER TREATMENT SYSTEMS OF CARE AND WAS RATED EXCELLENT OR GOOD BY 96% OF THOSE ATTENDEES. 2238047 0 0 HQP HAS MANY OTHER PROGRAMS INCLUDING ADMINISTERING FUNDS SO HEALTH CENTERS CAN HIRE NAVIGATORS TO ENROLL PATIENTS IN MEDICAID AND COVERED CALIFORNIA FUNDED BY CMS AND COVERED CALIFORNIA. HEALTH CENTER-CONTROLLED NETWORK FUNDING FROM HRSA IS USED FOR THE FOLLOWING CORE AREAS: ENHANCE THE PATIENT AND PROVIDER EXPERIENCES, ADVANCE INTEROPERABILITY, AND USE DATA TO ENHANCE VALUE. HQP SERVED AS A SUBCONTRACTOR TO UCSD MOORES CANCER CENTER ON TWO RESEARCH STUDIES - ONE TESTING A CENTRALIZED MODEL FOR COLORECTAL CANCER SCREENING AND THE OTHER TO DETERMINE WHAT METHODS WORK BEST FOR OUTREACHING TO THE HEALTH CENTER POPULATION AND OTHER COMMUNITY MEMBERS FOR COVID-19 TESTING. 2238047 0 0 4915750 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X FRANK K WHELAN CFO 6195424300 3710 RUFFIN ROAD SAN DIEGO CA 92123 CLAUDIA GALVEZ CHAIR 1.00 1.00 X X 0 0 0 JEFFREY NORRIS MD TREASURER 1.00 1.00 X X 0 0 0 ORVIN HANSON SECRETARY 1.00 1.00 X X 0 0 0 HENRY TUTTLE CEO 3.60 36.40 X 0 480170 30537 FRANK WHELAN CFO 2.40 37.60 X 0 241356 14669 SPARKLE BARNES PRESIDENT, CNECT & CHIEF STRAT. OFFICER 4.00 36.00 X 0 356748 10881 TRACY GARMER EVP & COO 3.00 37.00 X 0 333572 21398 NICOLE HOWARD EVP, CHIEF ADVANCEMENT OFFICER 35.00 5.00 X 0 248453 20116 RASAUN ROBINSON VICE PRESIDENT OF SALES 1.00 39.00 X 0 246544 25891 ELIZABETH GUTHRIE SVP, BUSINESS DEVELOPMENT 1.00 39.00 X 0 247341 24793 TIMOTHY FRASER VP GOVERNMENT AFFAIRS 1.00 39.00 X 0 208229 21403 SARAH CHO VP CLINICAL TRANSFORMATION 1.00 39.00 X 0 212984 23677 BRENT WISEMAN ZONE DIRECTOR 1.00 39.00 X 0 198637 16355 0 2774034 209720 0 0 1 0 0 801798 5056675 5858473 1425 1425 1425 5859898 0 0 1425 X 324688 200733 123955 1333979 1189893 144086 71549 59518 12031 73438 63074 10364 113565 95673 17892 13653 1895 11758 12396 12396 3142145 2990389 151756 459 459 17932 11622 6310 101836 97669 4167 91330 4269 87061 573 353 220 3453 3300 153 35827 725 35102 TREATMENT POOLS 170419 170419 DUES & SUBSCRIPTIONS 23108 583 22525 CLINIC TRAINING 19321 19321 STAFF DEVELOPMENT & TRA 8188 3180 5008 7629 3134 4495 5565488 4915750 649738 0 409730 391059 967741 940649 25522 33764 750 648 1403743 1366120 459012 119270 826426 834135 1285438 953405 X 118305 412715 118305 412715 1403743 1366120 294410 0 X 0 1 X 1 1 1 X 5373743 5083869 6039409 5154388 5858473 27509882 298800 334434 346322 0 0 979556 756 700 1674 6000 1425 10555 5673299 5419003 6387405 5160388 5859898 28499993 0 0 0 28499993 400 620 0 0 1020 400 620 1020 5673299 5419403 6388025 5160388 5859898 28501013 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLE 834135 834135 X PART X, LINE 2: COUNCIL OF COMMUNITY CLINICS (HCP) AND COMMUNITY CLINICS HEALTH NETWORK (HQP) ARE PUBLIC CHARITIES AND ARE 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. HCP AND HQP BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. IHP IS A CALIFORNIA LIMITED LIABILITY COMPANY AND IS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. IHP'S FINANCIAL INFORMATION IS INCLUDED IN THE INFORMATION RETURNS FILED BY HCP. CALIFORNIA REQUIRES HCP TO PAY A MINIMUM FEE BASED ON ITS GROSS RECEIPTS. CNECT IS A CALIFORNIA CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ITS NET EARNINGS. CNECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; HOWEVER, HAS ACCRUED A LIABILITY FOR UNCERTAIN TAX POSITIONS ON FEDERAL AND STATE TAX RETURNS PRIOR TO JUNE 30, 2018. THE RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX, THE LIMITED LIABILITY COMPANY AND CORPORATION TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021, 2020, 2019, AND 2018, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 HENRY TUTTLE CEO 0 385170 0 95000 0 0 0 8700 0 21837 0 510707 0 0 SPARKLE BARNES PRESIDENT, CNECT & CHIEF STRAT. OFFI 0 281748 0 75000 0 0 0 9060 0 1821 0 367629 0 0 TRACY GARMER EVP & COO 0 250572 0 83000 0 0 0 8025 0 13373 0 354970 0 0 RASAUN ROBINSON VICE PRESIDENT OF SALES 0 207510 0 39034 0 0 0 19059 0 6832 0 272435 0 0 ELIZABETH GUTHRIE SVP, BUSINESS DEVELOPMENT 0 211239 0 36102 0 0 0 17535 0 7258 0 272134 0 0 NICOLE HOWARD EVP, CHIEF ADVANCEMENT OFFICER 0 215453 0 33000 0 0 0 7921 0 12195 0 268569 0 0 FRANK WHELAN CFO 0 213356 0 28000 0 0 0 7503 0 7166 0 256025 0 0 SARAH CHO VP CLINICAL TRANSFORMATION 0 191384 0 21600 0 0 0 16650 0 7027 0 236661 0 0 TIMOTHY FRASER VP GOVERNMENT AFFAIRS 0 188455 0 19774 0 0 0 16338 0 5065 0 229632 0 0 BRENT WISEMAN ZONE DIRECTOR 0 173887 0 24750 0 0 0 8618 0 7737 0 214992 0 0 PART I, LINE 3 THE ORGANIZATION'S RELATED PARTY, COUNCIL OF COMMUNITY CLINICS (HCP), UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION REPORTED ON PART II. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AS WELL AS THE CEO AND CFO OF THE ORGANIZATION. AT THAT TIME, THE CEO AND CFO WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. AFTER FINAL APPROVAL BY THE AUDIT COMMITTEE, CEO AND CFO, IT IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED THE FORM IS SIGNED, DATED, AND SUBMITTED BY THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE HEALTH CENTER PARTNERS, AND ITS SUBSIDIARIES SHALL BE RESPONSIBLE FOR OBTAINING A SIGNED CONFLICT OF INTEREST FORM FROM EACH STAFF MEMBER. SIGNED FORMS SHALL BE RETAINED BY THE HEALTH CENTER PARTNERS. STAFF MEMBERS WHO DISCLOSE CONFLICTS, EITHER NOW OR FOR THOSE ARISING LATER DURING THE YEAR, MUST NOT PARTICIPATE IN DISCUSSIONS OR VOTES RELATING TO THE AREA OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A HEALTH QUALITY PARTNERS DOES NOT FILE W-2'S. ALL WAGES ARE PAID BY ITS PARENT COMPANY HEALTH CENTER PARTNERS (HCP). THE HCP BOARD OF DIRECTORS OR THE HCP PERSONNEL COMMITTEE WILL REVIEW AND APPROVE COMPENSATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION WILL BE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHEN THIS INFORMATION IS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST IN COMPLIANCE WITH REGULATION SECTIONS 301.6104(D). OUR APPLICATIONS FOR RECOGNITION OF EXEMPTION AND OUR ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTIONS WITHOUT CHARGE AT OUR OFFICES DURING REGULAR BUSINESS HOURS. EACH ANNUAL INFORMATION RETURN IS AVAILABLE FOR A PERIOD OF 3 YEARS BEGINNING ON THE DATE THE RETURNS IS REQUIRED TO BE FILED OR IS ACTUALLY FILED, WHICHEVER IS LATER. AND WE WILL PROVIDE A COPY WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTIONS AND ACTUAL POSTAGE COSTS, OF ALL OR ANY PART OF ANY APPLICATION OR RETURN REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTIONS TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 98,432. MANAGEMENT AND GENERAL EXPENSES 151,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,188. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,891,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891,957. COUNCIL OF COMMUNITY CLINICS 3710 RUFFIN ROAD SAN DIEGO CA 92123 953008850 SUPPORT COMMUNITY HEALTH CLINICS AND CENTERS CA 501(C)(3) LINE 10 N/A 0 COUNCIL OF COMMUNITY CLINICS SERVICES CORPORATION 3710 RUFFIN ROAD SAN DIEGO CA 92123 330566238 GROUP PURCHASING CA N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 COUNCIL OF COMMUNITY CLINICS O 1917219 COST COUNCIL OF COMMUNITY CLINICS C 801798 ACTUAL