2019-05-22T16:44:59-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2017-07-01 470864952 LA HEALTH FOUNDATION FKA COPE HEALTH SOLUTIONS LAHE 2132590245 315 W NINTH STREET NO 1001 LOS ANGELES CA 90015 ELVIA FOULKE CHAIR 2132590245 2019-05-22 1 PATRICK YU CPA P00675982 2126976900 X 148.75.192.64 2019-05-22 14:31:08 ED P 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2019-02-21 02:37:17Z ELVIA FOULKE 315 W NINTH STREET NO 1001 LOS ANGELES CA 90015 1102875 0 X WWW.COPEHEALTHSOLUTIONS.ORG X 2002 CA MAKING COMMUNITIES IN LA COUNTY HEALTHIER. 9 9 0 9 0 0 0 0 5439494 1069126 1683281 33749 0 0 7122775 1102875 150000 1200000 0 0 817778 0 0 0 0 5119645 1113503 6087423 2313503 1035352 -1210628 4011316 2599632 333736 132680 3677580 2466952 MAKING COMMUNITIES IN LA COUNTY HEALTHIER. 0 0 2175996 1200000 1069126 HEALTH SCHOLARS PROGRAM ("HSP"): LA HEALTH FOUNDATION PROFESSIONALS WITHIN THE HSP DIVISION PROVIDE INNOVATIVE WORKFORCE DEVELOPMENT, RECRUITMENT AND RETENTION SERVICES THAT LINK HEALTH CARE PROVIDERS WITH TOMORROW'S PIPELINE OF HEALTH PROFESSIONALS. THE TAILORED AND COST-EFFECTIVE WORKFORCE PIPELINE STRATEGIES REDUCE NEW-HIRE TURNOVER RATES, CULTIVATE A QUALIFIED WORKFORCE THAT IS REFLECTIVE OF THE COMMUNITY AND BRIDGE THE GAP BETWEEN ACADEMIC TRAINING AND REAL LIFE. THE HSP DIVISION WAS SOLD TO COPE HEALTHCARE CONSULTING INC. DURING THE FISCAL YEAR. THE FOUNDATION MANAGED RETAINED HSP PROJECTS BUT STAFFED THEM THROUGH COPE HEALTHCARE CONSULTING INC. VIA AN ADMINISTRATIVE SERVICE AGREEMENT. 2175996 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X LINDSEY PATTON AVP FINANCE 2132590245 315 W NINTH STREET NO 1001 LOS ANGELES CA 90015 X ELVIA FOULKE CHAIR 0.30 0.00 X X 0 0 0 NAT HUTTON SECRETARY 0.20 0.00 X X 0 0 0 MARTIN ANDERSON BOARD MEMBER 0.20 0.00 X 0 0 0 JOHN COLEMAN BOARD MEMBER 0.20 0.00 X 0 0 0 ROLAND FARGO BOARD MEMBER 0.20 0.00 X 0 0 0 RON HALBERT BOARD MEMBER 0.20 0.00 X 0 0 0 RICHARD LOPATT BOARD MEMBER 0.20 0.00 X 0 0 0 ROBBY MORRIS BOARD MEMBER 0.20 0.00 X 0 0 0 RICHARD ZAPANTA BOARD MEMBER 0.20 0.00 X 0 0 0 0 0 0 0 0 0 0 COPE HEALTH CONSULTING INC 315 WEST NINTH STREET SUITE 1001 LOS ANGELES CA 90015 MANAGEMENT SERVICES 2164646 1 CONTRACTS 900099 1069126 1069126 1069126 33749 33749 1102875 1069126 0 33749 1200000 1200000 69393 69393 337 337 4905 4905 PROGRAM SERVICE FEES 1011669 948797 62872 BAD DEBT 27199 27199 2313503 2175996 137507 0 2723420 975084 13507 13510 495965 453378 536667 570417 241508 587243 249 4011316 2599632 205050 64347 100000 0 28686 68333 333736 132680 X 3677580 2466952 3677580 2466952 4011316 2599632 -1210628 0 X 0 1 X 1 0 X 8919200 10743887 14201450 5439494 1069126 40373157 8919200 10743887 14201450 5439494 1069126 40373157 0 0 0 40373157 1867 36685 33749 72301 1867 36685 33749 72301 8919200 10743887 14203317 5476179 1102875 40445458 0.99820 0.99910 0.00180 0.00090 X 0 X 1102875 0 1102875 0 1102875 2313503 0 2313503 0 2313503 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23710(D), EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. 1 YMCA OF METROPOLITAN LOS ANGELES 625 S NEW HAMPSHIRE AVENUE LOS ANGELES CA 90005 951644052 501(C)(3) 250000 TO SUPPORT LAUNCH OF HEALTH PROGRAMS IN A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). LACUSC MEDICAL CENTER FOUNDATION INC PO BOX 3325 LOS ANGELES CA 90033 954192908 501(C)(3) 250000 TO SUPPORT THE CREATION OF THE HEALTH INNOVATION COMMUNITY PARTNERSHIP, WHICH IS A LARGER VISION TO TRANSFORM THE COMMUNITIES IN AND AROUND EASTSIDE LOS ANGELES INTO A THRIVING HEALTH INNOVATION DISTRICT. CHARLES R DREW UNIVERSITY 1731 E 120TH ST LOS ANGELES CA 90059 956151774 501(C)(3) 100000 TO SUPPORT GRADUATE STUDENT SCHOLARSHIPS AND SCHOLARSHIP ENDOWMENTS FOR THOSE PURSUING EDUCATION IN HEALTH PROFESSIONS. JWCH INSTITUTE INC 5650 JILSON STREET COMMERCE CA 90040 952289916 501(C)(3) 350000 TO SUPPORT THE CORNER OF HOPE PROJECT WHICH WILL EXPAND SERVICES AT JWCH'S CENTER FOR COMMUNITY HEALTH ON SKID ROW. CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION 320 W 15TH ST LOS ANGELES CA 900153007 954000909 501(C)(3) 250000 TO PROVIDE COMPREHENSIVE AND INTEGRATED BEHAVIORAL HEALTH, PRIMARY CARE, DENTAL AND COMMUNITY WELLNESS SERVICES IN A JOINT, CO-LOCATED FEDERALLY QUALIFIED HEALTH CENTER (FQHC). 4 0 PART I, LINE 2: MULTI-YEAR GRANTS WILL BE EVALUATED AT THE END OF EACH YEAR, IF PROJECT GOALS ARE UNMET SUBSEQUENT FUNDING MAY BE REVOKED. ANY PROPOSED MATERIAL CHANGE, ADDITIONS OR DELETIONS TO ANY PART OF THE DELIVERABLES, GOALS, OBJECTIVES, ACTIVITIES, TIMETABLE OR BUDGET FOR THE GRANT AS ORIGINALLY APPROVED BY THE FOUNDATION MUST BE REQUESTED IN ADVANCE IN WRITING BY THE GRANTEE AND APPROVAL THEREOF WILL BE AT THE FOUNDATION FS SOLE DISCRETION. WITHIN THIRTY (30) DAYS FOLLOWING THE TWELVE (12) MONTH ANNIVERSARY OF THE DATE HEREOF AND FOR EACH TWELVE (12) MONTH PERIOD THEREAFTER UNTIL THE GRANT IS FULLY EXPENDED, AND FOLLOWING THE EXPENDITURE OF ALL GRANT FUNDS, GRANTEE SHALL PROVIDE TO THE FOUNDATION A WRITTEN REPORT THAT DESCRIBES THE SPECIFIC EXPENDITURES OF THE GRANT FUNDS AND THE USE OF THE GRANT FUNDS FOR THE APPROVED GRANT PURPOSES. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: VENICE FAMILY CLINIC (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT HEALTH EDUCATION PROGRAMS AT THE NEW GAIL MARGOLIS WELLNESS CENTER OPERATED BY THE GRANTEE FOR THE BENEFIT OF LOW INCOME INDIVIDUALS AND FAMILIES WITHIN LOS ANGELES COUNTY, CALIFORNIA. COPE HEALTHCARE CONSULTING INC (CHC) FORMER OFFICERS OF ORGANIZATION ARE NOW SHAREHOLDERS AND OFFICERS OF CHC IN CONNECTION WITH THE ASSET SALE TRANSACTION X 500000 570417 0 1 1 570417 COPE HEALTHCARE CONSULTING INC (CHC) FORMER OFFICERS OF ORGANIZATION ARE NOW SHAREHOLDERS AND OFFICERS OF CHC 1011669 ADMINISTRATIVE SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH COPE HEALTHCARE CONSULTING INC. (CHC) ON JULY 29, 2016 WHEREBY CHC WILL PROVIDE PERSONNEL AND OTHER SERVICES TO MANAGE AND ADMINISTER THE ORGANIZATION'S OPERATIONS FOR A TERM OF SEVEN YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE BOARD CHAIR. ONCE APPROVED BY THE BOARD CHAIR, THE RETURN WAS PROVIDED TO THE REST OF THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL PROSPECTIVE NEW MEMBERS OF THE LAHF BOARD OF DIRECTORS MUST SUBMIT A DISCLOSURE LETTER OUTLINING ANY POTENTIAL CONFLICTS OF INTEREST OR APPEARANCE OF SAME PRIOR TO BEING ELECTED TO THE BOARD. ALL CURRENT BOARD MEMBERS MUST PROVIDE THE SAME ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR, WITH ADDITIONAL WRITTEN DISCLOSURES AS FURTHER CONFLICTS ARISE. DISCLOSURE LETTERS WILL BE SENT BY E-MAIL OR HARD COPY TO THE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 LA HEALTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE