2021-05-13T12:52:44-05:00 2020-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2019-07-01 237050082 VALLEY COMMUNITY HEALTHCARE VALL 8187631718 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 PAULA WILSON PRESIDENT & CEO 8187631718 2021-05-06 1 LIZBETH G NEVAREZ P01399868 3108731600 2019 2022-09-23 18:48:47Z PAULA WILSON 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 24139622 0 X WWW.VALLEYCOMMUNITYHEALTHCARE.ORG X 1970 CA A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY. 20 20 320 50 0 0 6444439 6105890 15848059 17633085 113392 158178 72519 -55617 22478409 23841536 0 0 0 0 14960667 16775220 0 0 398882 7660193 7100732 22620860 23875952 -142451 -34416 15064457 17963816 3440988 6374763 11623469 11589053 X THE MISSION OF VCH IS TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING HIGH QUALITY, CULTURALLY SENSITIVE PRIMARY MEDICAL CARE AND RELATED HEALTH SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. VCH ALSO PROVIDES CHRONIC DISEASE MANAGEMENT, OPTOMETRY, DENTAL, NUTRITION EDUCATION, PEDIATRICS, WOMEN'S HEALTH, PRENATAL, MENTAL HEALTH, A NATIONALLY RECOGNIZED YOUTH/TEEN EDUCATION PROGRAM AND WELLNESS EDUCATION. VCH'S MODEL OF CARE, EDUCATION AND CULTURALLY SENSITIVE PROGRAMS IS DESIGNED TO PROMOTE WELLNESS AND PREVENTATIVE CARE FOR THE ENTIRE SAN FERNANDO VALLEY COMMUNITY, HELPING DELIVER BETTER PATIENT OUTCOMES, MORE COST EFFECTIVE SERVICES AND A STRONGER HEALTHCARE SYSTEM. 0 0 14926842 14921716 PRIMARY CARE ( MEDICAL VISITS - 79,309 ) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM. 3476063 2670607 SPECIALTY SERVICES ( VISITS - 19,075) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND OPTOMETRY DURING THE CURRENT FISCAL YEAR. THE ORGANIZATION SPUN OFF ITS BEHAVIORAL HEALTH SERVICES AND LONG TERM COUSELING SERVICES INTO AN UNRELATED TAX EXEMPT ORGANIZATION. 839338 40762 THE HIV/AIDS PROGRAM ( VISITS - 491), WHICH INCLUDES TESTING, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY. WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN. 292480 0 VALLEY COMMUNITY HEALTHCARE ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES. 292480 0 19534723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 320 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEE HUEY 8187631718 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 LEE HUEY CHIEF FINANCIAL OFFICER 40.00 X 186451 0 4965 EDUARDO GONZALEZ CHIEF OPERATING OFFICER 40.00 X 178345 0 10188 DAVID LUNA CHIEF MEDICAL PHYSICIAN 40.00 X 333400 0 12336 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOPMENT 40.00 X 238134 0 11206 LINDA AROUS PHYSICIAN 40.00 X 236101 0 11336 LISA ZEELANDER PHYSICIAN 40.00 X 217159 0 10843 YULIANA SOE PHYSICIAN 40.00 X 192744 0 5048 JILL HALPER PHYSICIAN 40.00 X 178774 0 10081 REBECCA THOMPSON ESQ CHAIR 2.00 X X 0 0 0 LINDA BESSIN VICE CHAIR 2.00 X X 0 0 0 CECILIO VALDIVIA TREASURER 2.00 X X 0 0 0 KIM PRETTI SECRETARY 2.00 X X 0 0 0 JOEY KRAGELUND MEMBER AT-LARGE 2.00 X X 0 0 0 SHASHI BHATIA MEMBER AT-LARGE 2.00 X X 0 0 0 PAMELA RICHARDSON BOARD MEMBER 2.00 X 0 0 0 MARILYN AMIS MD BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA CHERNYAK BOARD MEMBER 2.00 X 0 0 0 TAMI PERKINS BOARD MEMBER 2.00 X 0 0 0 MARK PHILLIPS ESQ BOARD MEMBER 2.00 X 0 0 0 MARIO GONZALEZ BOARD MEMBER 2.00 X 0 0 0 ANDREW KRATZER BOARD MEMBER 2.00 X 0 0 0 BYRDIE POMPAN BOARD MEMBER 2.00 X 0 0 0 DEBRA MILLER BOARD MEMBER 2.00 X 0 0 0 VICTOR BERRELLEZ BOARD MEMBER 2.00 X 0 0 0 SHARI FLAUGHER BOARD MEMBER 2.00 X 0 0 0 JOE FLUTIE BOARD MEMBER 2.00 X 0 0 0 ELISSA MILLER BOARD MEMBER 2.00 X 0 0 0 AZAM SHER BOARD MEMBER 2.00 X 0 0 0 PAULA WILSON PRESIDENT & CEO 40.00 X 453075 0 21383 2214183 0 97386 9 0 1 0 AUSTIN MAJOR GROUP LLC 545 E JOHN CARPENTER FWY STE 975 IRVING TX 75062 LOCUM TENENS STAFFING 180562 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MD 02241 LOCUM TENENS STAFFING 142625 CARLOS A FLORES 500 E OLIVE AVE 420 BURBANK CA 91501 LOCUM STAFF 103400 3 19500 5187093 899297 113061 6105890 THIRD-PARTY REIMBURSEMENT FOR SER 621400 14432284 14432284 PROGRAM FEES 621400 3200801 3200801 17633085 158178 158178 175966 269685 -93719 -93719 -93719 0 19500 28401 -28401 -28401 OTHER INCOME 900099 66503 66503 66503 23841536 17633085 0 102561 1206894 1100362 85760 20772 12920233 11931469 763261 225503 273688 175517 94987 3184 1316816 844478 457018 15320 1057589 981173 57096 19320 110712 110712 64950 64950 295775 8519 287179 77 267469 183258 78302 5909 815810 161249 653004 1557 248805 45705 203086 14 187972 72821 93050 22101 391685 89049 302636 94376 91703 2673 MEDICINE & SUPPLIES 2597128 2591408 5720 0 CLINICAL SERVICES 1080743 760973 300036 19734 LABORATORY FEES 360778 360778 0 0 REPAIRS & MAINTENANCE 200438 37531 162907 0 384091 98730 219970 65391 23875952 19534723 3942347 398882 1631489 5422610 310000 30000 1067350 428434 226781 248280 16401 16224 11927293 6360596 5718433 5566697 6094003 6251571 15064457 17963816 1770954 1783765 1645484 1601448 2965000 24550 24550 3440988 6374763 X 11293469 11559053 330000 30000 11623469 11589053 15064457 17963816 -34416 0 X 0 1 X 1 1 1 X 1703802 1578023 6115436 6444439 6105890 21947590 16431449 19585261 16290435 15848059 17633085 85788289 18135251 21163284 22405871 22292498 23738975 107735879 0 0 0 107735879 270076 281810 270689 372988 334144 1529707 270076 281810 270689 372988 334144 1529707 16425 53164 66503 136092 18405327 21445094 22692985 22718650 24139622 109401678 0.98480 0.98530 0.01400 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925500 1925500 3574500 1688089 1886411 3211852 1783253 1428599 3215441 2889254 326187 5566697 DEPOSITS 24550 24550 X 24139622 0 24139622 -298086 -298086 23841536 24174038 298086 298086 23875952 0 23875952 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSIFICATION -28,401. RENTAL EXPENSE RECLASSIFICATION -269,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSIFICATION 28,401. RENTAL EXPENSE RECLASSIFICATION 269,685. FUNDRAISING 19500 19500 28401 19500 19500 28401 28401 -28401 X X X X 0 0 0 0 0 0 0 1 0 LEE HUEY CHIEF FINANCIAL OFFICER 171451 0 15000 0 0 0 4190 0 775 0 191416 0 0 0 EDUARDO GONZALEZ CHIEF OPERATING OFFICER 163345 0 15000 0 0 0 4207 0 5981 0 188533 0 0 0 DAVID LUNA CHIEF MEDICAL PHYSICIAN 288400 0 45000 0 0 0 6354 0 5982 0 345736 0 0 0 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOP 233360 0 4774 0 0 0 5330 0 5876 0 249340 0 0 0 LINDA AROUS PHYSICIAN 198449 0 37652 0 0 0 5354 0 5982 0 247437 0 0 0 LISA ZEELANDER PHYSICIAN 198523 0 18636 0 0 0 4993 0 5850 0 228002 0 0 0 YULIANA SOE PHYSICIAN 173782 0 18962 0 0 0 4453 0 595 0 197792 0 0 0 JILL HALPER PHYSICIAN 172735 0 6039 0 0 0 4220 0 5861 0 188855 0 0 0 PAULA WILSON PRESIDENT & CEO 323658 0 129417 0 0 0 7638 0 13745 0 474458 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE REVIEWS AND BUDGET CONSIDERATIONS AND DETERMINED BY THE EXECUTIVE COMMITTEE. X 5 113061 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTE IS COMPOSED OF 1) REBECCA THOMPSON, ESQ. , CHAIR 2) LINDA BESSIN, VICE CHAIR 3) KIM PRETTI, SECRETARY 4) CECILIO VALDIVIA, TREASURER 5) JOEY KRAGELUND, MEMBER AT-LARGE 6) SHASHI BHATIA, MEMBER AT-LARGE 7) VICTOR BERRELLEZ, OUTGOING CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, WHICH IS THEN FIRST REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY PARTICIPATES IN A STATEWIDE COMPENSATION COMPARISON SURVEY OF COMMUNITY HEALTH CENTERS AND USES THIS DATA TO SET COMPENSATION FOR MOST STAFF POSITIONS. THE CEO AND THE CFO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE CFO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS. THE COMPENSATION PROCESS INVOLVES SALARY COMPARISONS, PERFORMANCE REVIEWS, AND BUDGET CONSIDERATIONS. THE COMPENSATION PACKAGE IS THEN PRESENTED FOR THE FULL BOARD OF DIRECTORS' APPROVAL. THE CEO AND HUMAN RESOURCE DEPARTMENT WILL REVIEW COMPENSATION FOR OTHER EMPLOYEES INCLUDE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.