JWCH INSTITUTE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JWCH INSTITUTE INC (EIN 95-2289916)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349309741
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T15:05:07-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330700332	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VASQUEZ & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 S GRAND AVE STE 400	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952289916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JWCH INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JWCH	BusinessNameControlTxt
Phone	3232014516	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 JILLSON STREET	AddressLine1Txt
City	COMMERCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANNE LAM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3232014516	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN D BOSTER	PreparerPersonNm
PTIN	P00440365	PTIN
Phone	2138731700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANNE LAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 JILLSON STREET	AddressLine1Txt
City	COMMERCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,470,193	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JWCHINSTITUTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH STATUS AND WELL BEING OF UNDERSERVED SEGMENTS OF THE POPULATION OF LOS ANGELES AREA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTH CARE, HEALTH EDUCATION SERVICES AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	637	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,610,259	PYContributionsGrantsAmt
CY Contributions Grants	$19,499,943	CYContributionsGrantsAmt
PY Program Service Revenue	$18,608,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,135,920	CYProgramServiceRevenueAmt
PY Investment Income	$607	PYInvestmentIncomeAmt
CY Investment Income	$615	CYInvestmentIncomeAmt
PY Other Revenue	$1,713,018	PYOtherRevenueAmt
CY Other Revenue	$3,793,956	CYOtherRevenueAmt
PY Total Revenue	$33,932,769	PYTotalRevenueAmt
CY Total Revenue	$47,430,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$593,865	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$557,710	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,127,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,436,103	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,054,070	PYOtherExpensesAmt
CY Other Expenses	$14,651,127	CYOtherExpensesAmt
PY Total Expenses	$31,775,514	PYTotalExpensesAmt
CY Total Expenses	$42,644,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,157,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,785,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,486,378	TotalAssetsBOYAmt
Total Assets EOY	$27,012,608	TotalAssetsEOYAmt
Total Liabilities BOY	$11,404,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,145,134	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,081,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,867,474	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH STATUS AND WELL BEING OF UNDERSERVED SEGMENTS OF THE POPULATION OF LOS ANGELES AREA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTH CARE, HEALTH EDUCATION SERVICES AND RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,311,546	ExpenseAmt
Revenue	$11,819,185	RevenueAmt
Desc	JWCH WEINGART CLINIC AT CENTER FOR COMMUNITY HEALTH - PROVIDED 46,773 MEDICAL VISIT ASSESSMENTS TO LOW INCOME AND HOMELESS INDIVIDUALS. 6,863 PATIENTS RECEIVED HEALTH CARE SERVICES AT THE CLINIC INCLUDING PRIMARY CARE, X-RAYS, EKGS, FAMILY PLANNING, MALE WELLNESS, CASE MANAGEMENT, HIV TESTING, MENTAL HEALTH, AND DENTAL SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,326,535	ExpenseAmt
Revenue	$15,430,458	RevenueAmt
Desc	JWCH - OTHER CLINIC - THE BELLFLOWER HEALTH CENTER PROVIDES PRIMARY CARE SERVICES TO LOW INCOME INDIVIDUALS REGARDLESS OF ABILITY TO PAY. ALL PRIMARY CARE SERVICES FOR FAMILIES, WOMEN AND CHILDREN WILL BE AVAILABLE. CASE MANAGEMENT AND MENTAL HEALTH SERVICES WILL BE PROVIDED IN THE SITE AS WELL AS ACCESS TO ELIGIBILITY ASSISTANCE FOR PUBLIC MEDICAL BENEFITS PROGRAMS. BELLFLOWER HEALTH CENTER PROVIDED 19,118 MEDICAL VISITS TO 3,094 PATIENTS. THE DOWNTOWN WOMEN'S CENTER CLINIC SERVES HOMELESS WOMEN AND PROVIDES PRIMARY HEALTH CARE SERVICES, REPRODUCTIVE HEALTH SERVICES, CANCER SCREENING AND ACCESS TO SPECIALTY CARE AND MENTAL HEALTH. THE JWCH CLINIC IS EMBEDDED IN THIS HOMELESS RESIDENTIAL FACILITY AND PROVIDED 3,129 PATIENTS 14,059 MEDICAL VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,684,422	ExpenseAmt
Revenue	$5,684,420	RevenueAmt
Desc	BPHC-HEALTH CARE CENTER CLUSTER - THE FEDERAL SECTION 330 GRANT ALLOWS FOR JWCH'S PARTICIPATION AS A FEDERALLY QUALIFIED HEALTH CENTER. THIS PROGRAM PROVIDES A BASE GRANT FOR INDIGENT CARE VISITS TO UNINSURED PERSONS IN JWCH'S HOMELESS AND COMMUNITY HEALTH CENTERS. PROVIDED UNDER THIS PROGRAM ARE PRIMARY CARE, DIAGNOSTICS, REPRODUCTIVE HEALTH SERVICES, PREVENTION AND EDUCATION AND ACCESS TO MEDICAL SPECIALISTS. ALL AGES ARE SERVED WITH THIS FUNDING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,102,225	ExpenseAmt
Revenue	$11,798,522	RevenueAmt
Desc	AIDS PREVENTION & EDUCATION - PROVIDES PREVENTION, EDUCATION, AND REFERRALS TO TREATMENT AMONG HIGH RISK POPULATIONS. THE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE (SPNS) ENSURES LINKAGE OF HIV POSITIVE WOMEN IN CARE AS WELL AS OTHER SUPPORT SERVICES.JWCH CLINIC AT BELL GARDENS - PROVIDED 21,201 VISITS TO 3,966 PATIENTS FOR MEDICAL SERVICES IN THE MOST INDIGENT AREA IN LA COUNTY. THE FOLLOWING SERVICES ARE OFFERED: FAMILY MEDICINE, FAMILY PLANNING, COMPREHENSIVE PRENATAL CARE, PEDIATRICS, OBSTETRICS, X-RAYS, EKGS, MALE WELLNESS SERVICES, HIV TESTING AND LABORATORY SERVICES.RECUPERATIVE CARE - PROVIDES 24-HOUR CARE FOR HOMELESS PERSONS WHO ARE RECOVERING FROM AN ILLNESS OR INJURY AND DISCHARGED FROM LOCAL HOSPITALS. A TOTAL OF 80 BEDS ARE AVAILABLE DAILY, INCLUDING THREE MEALS AND ASSISTANCE WITH WOUND CARE, BENEFITS ACCESS AND CASE MANAGEMENT SERVICES. IN TOTAL, 29,200 BED DAYS ARE AVAILABLE FOR HOMELESS PERSONS WHO WOULD OTHERWISE SPEND TIME RECOVERING ON THE STREETS. POST DISCHARGE FROM RECUPERATIVE CARE, THE PROGRAM SEEKS TO FIND MORE PERMANENT SOLUTIONS FOR PATIENTS INCLUDING PLACEMENT IN TRANSITIONAL AND PERMANENT HOUSING LOCATIONS.JWCH LYNWOOD PRIMARY CARE CLINIC - PROVIDED 20,012 VISITS TO 3,525 PATIENTS RESIDING IN LYNWOOD AND THE SURROUNDING AREA OF COMPTON. BECAUSE THE MAJORITY OF THE CLINIC'S CLIENTELE ARE PEOPLE OF CHILDBEARING AGE, THEIR PRIMARY NEEDS INCLUDE FAMILY PLANNING SERVICES AND ACCESS TO ADEQUATE PRENATAL CARE. IN ADDITION, THE WOMEN ARE AT HIGH RISK OF CERVICAL CANCER, MAKING SCREENING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS AN IMPORTANT SERVICE AT THE CLINIC. THE FOLLOWING SERVICES ARE OFFERED: PHYSICAL/GYNECOLOGICAL EXAMINATIONS, SCREENING FOR CERVICAL AND BREAST CANCER, DIAGNOSIS AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY TESTING AND REFERRALS FOR PRENATAL SERVICES, BIRTH CONTROL METHODS, DIAGNOSIS AND TREATMENT OF COMMON GYNECOLOGICAL PROBLEMS, HEALTH EDUCATION, REFERRALS FOR OTHER HEALTH AND SOCIAL SERVICES AS NEEDED.JWCH NORWALK CLINIC - PROVIDED 25,537 VISITS TO 4,080 PATIENTS FOR MEDICAL SERVICES IN THE MOST INDIGENT AREA IN LA COUNTY. THE FOLLOWING SERVICES ARE OFFERED: FAMILY MEDICINE, FAMILY PLANNING, COMPREHENSIVE PRENATAL CARE, PEDIATRICS, OBSTETRICS, X-RAYS, EKGS, MALE WELLNESS SERVICES, HIV TESTING AND LABORATORY SERVICES.SUBSTANCE ABUSE TREATMENT - THE MINI 12 STEP HOUSE OFFERS RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN AND WOMEN WITH CHILDREN FOR ALCOHOL AND DRUG ABUSE. THE PROGRAM OFFERS AN INTENSIVE RESIDENTIAL PROGRAM FOR WOMEN WHICH INVOLVES SUBSTANCE ABUSE TREATMENT IN INDIVIDUAL AND GROUP CLASSES, CASE MANAGEMENT, MENTAL HEALTH AND REFERRAL TO MEDICAL CARE AND COMMUNITY SUPPORT SERVICES. THE RESIDENTIAL PROGRAM CAN ACCOMODATE UP TO 31 WOMEN DAILY IN THIS 24-HOUR FACILITY. THE OUTPATIENT PROGRAM OFFERS A LONGER TERM PROGRAM FOR MEN AND WOMEN BASED ON THE 12 STEP PROGRAM OF ALCOHOL AND DRUG ABSTENTION. THE PROGRAM IS SUPPORTED BY NUMEROUS LOCAL AND STATE GRANTS SPECIFICALLY FOR ALCOHOL AND DRUG TREATMENT.INFORMATION & EDUCATION - TARGETS YOUTH THAT ARE PREGNANT OR PARENTING AND PROVIDES THEM WITH SUPPORT NEEDED TO STAY IN SCHOOL, WHILE TAKING CARE OF THEMSELVES AND THEIR CHILDREN AND AT THE SAME TIME AVOIDING ANY FURTHER UNINTENDED PREGNANCY. THE PROGRAM CONNECTS YOUTH TO REPRODUCTIVE HEALTH CARE AND OTHER MEDICAL SERVICES IN A JWCH CLINIC. YOUTH IN PROBATION AND ALTERNATIVE SCHOOLS ARE THE PRIMARY FOCUS OF THE PROGRAM AS WELL AS ANY OTHER HIGH RISK YOUTH THAT SEEK SERVICES FROM THE INFORMATION & EDUCATION PROGRAM.OTHER PROGRAM SERVICES - PROVIDES EMERGENCY AND TRANSITIONAL HOUSING SERVICES TO PEOPLE LIVING WITH HIV/AIDS WITH 18 BEDS NIGHTLY LOCATED AT THE LAMP COMMUNITY. THE SERVICES INCLUDE: COMPLETE PSYCHOSOCIAL ASSESSMENT, INDIVIDUAL CARE PLAN DEVELOPMENT, APPROPRIATE REFERRALS TO HOUSING, MENTAL HEALTH AND DRUG TREATMENT, MEALS AND NUTRITIONAL SUPPLEMENTATION, AND HYGIENE ITEMS AND CLOTHING. JWCH ALSO OPERATES A STREET MEDICINE TEAM AND TWO MOBILE MEDICAL UNITS WHICH PROVIDE CARE TO PERSONS ON THE STREETS.JWCH P.A.T.H/VERMONT CLINIC - PROVIDED 9,503 VISITS TO 2,109 HOMELESS PATIENTS. THE JWCH VERMONT CLINIC OFFERS MEDICAL SERVICES TO HOMELESS AND MEDICALLY INDIGENT PERSONS INCLUDING FAMILY MEDICINE, FAMILY PLANNING, CHILD HEALTH DISABILITY PREVENTION, PEDIATRICS, GERIATRIC PRIMARY CARE, EKGS. SPECIALTY REFERRALS, HIV TESTING, AND LABORATORY SERVICES.CHIP-CDC - JWCH'S CHIP PROGRAM OR (COMPREHENSIVE HIV PREVENTION PROJECT) PROVIDES HIV TESTING AND HEALTH EDUCATION ACTIVITIES TO PERSONS AT HIGH RISK OF ACQUIRING HIV IN SKID ROW. THE MAJORITY OF THE PARTICIPANTS ARE HOMELESS OR FORMERLY HOMELESS PERSONS, LIVING IN SHELTERS, MISSIONS AND ON THE STREETS. PARTICIPANTS ARE PROVIDED RAPID HIV TESTING, IMMEDIATE ACCESS TO MEDICAL SPECIALISTS AND EDUCATION TO ASSIST THEM IN HEALTHY LIVING.HIV CASE MANAGEMENT - PROVIDES HIV MEDICAL CARE THROUGH CASE MANAGEMENT, COUNSELING AND TESTING, PREVENTION EDUCATION, REFERRALS TO EMERGENCY AND TRANSITIONAL HOUSING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,102,225	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$11,798,522	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$42,424,728	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	102	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	637	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNE LAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3232014516	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 JILLSON STREET	AddressLine1Txt
City	COMMERCE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN J HOUSE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARL SCOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHEILA EATON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAWRENCE FERNANDEZ JR
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH TERASAKI MD
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
EDUARDO SAUCEDO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SILVIA L HERNANDEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARIA PADRON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM GRODE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE CASTEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HERBERT TORRENCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALVARO BALLESTEROS
CEO	40.00		Yes (X)	$254,056	$0	$17,103
JEANNE LAM
CFO	40.00		Yes (X)	$155,732	$0	$11,312
ANDY IRIE
SECRETARY	40.00		Yes (X)	$138,194	$0	$11,218
PAUL GREGERSON
CMO	40.00			$329,248	$0	$15,518	Yes (X)
PHILIP LE
ASSOCIATE MEDICAL DIRECTOR	40.00			$241,145	$0	$15,250	Yes (X)
LUCIEN ALEXANDRE
PHYSICIAN	40.00			$224,924	$0	$11,949	Yes (X)
BIN G PAI
PHYSICIAN	40.00			$212,749	$0	$13,204	Yes (X)
PAWEL KASZUBOWSKI
PHYSICIAN	40.00			$200,193	$0	$8,917	Yes (X)
ROBILA ASHFAQ
PHYSICIAN	40.00			$191,665	$0	$10,926	Yes (X)
DENNIS BLEAKLEY
PHYSICIAN	40.00			$177,760	$0	$12,779	Yes (X)
MILEIDYS GOMEZ GONZALEZ
PHYSICIAN	40.00			$168,448	$0	$7,565	Yes (X)
JOHN K JONES
PHYSICIAN	32.00			$154,538	$0	$6,189	Yes (X)
DANIEL J TURNER-LLOVERAS
PHYSICIAN	40.00			$145,646	$0	$2,506		Yes (X)
BLANCA ALMEIDA
PHYSICIAN	32.00			$144,955	$0	$10,958		Yes (X)
THANH CHU
PHYSICIAN ASSISTANT	40.00			$142,906	$0	$11,143		Yes (X)
MARIA LOPEZ
PHYSICIAN ASSISTANT	40.00			$142,103	$0	$9,499		Yes (X)
TIFFANY JUNG
NURSE PRACTITIONER	40.00			$141,392	$0	$7,972		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,165,654	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$184,008	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	31	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
USC SCHOOL OF DENTISTRY
1149 S HILL ST STE H550	LOS ANGELES	CA	90015	DENTAL SERVICES	$428,694
THE SALVATION ARMY-BELL SHELTER
5600 RICKENBACKER RD BLDG 1-E	BELL	CA	90201	SUBCONTRACTOR FOR RECUPERATIVE CARE	$319,451
BIENESTAR HUMAN SERVICES INC
5326 EAST BEVERLY BLVD	LOS ANGELES	CA	90022	SUBCONTRACTOR	$220,545
PARVEEN KAUR MD
111 SOUTH ORANGE GROVE BLVD APT 2	PASADENA	CA	91105	HIV SERVICES	$211,670
WESTWAYS STAFFING SERVICES INC
PO BOX 203152	DALLAS	TX	75320	TEMPORARY STAFFING	$185,272

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$18,483,398	GovernmentGrantsAmt
All Other Contributions	$1,016,545	AllOtherContributionsAmt
Total Contributions	$19,499,943	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE INCOME	900099	$19,963,008	$19,963,008
PHARMACY REVENUE	900099	$4,172,912	$4,172,912

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,135,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615	TotalRevenueColumnAmt
Exclusion	$615	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,540	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,759	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,781	TotalRevenueColumnAmt
Exclusion	$62,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	621110	BusinessCd
Total Revenue Column	$3,731,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,731,175	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,731,175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,430,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,867,095	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,396	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$557,710	TotalAmt
Program Services	$557,710	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,448,652	TotalAmt
Program Services	$1,374,864	ProgramServicesAmt
Management And General	$1,073,788	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,779,316	TotalAmt
Program Services	$20,005,608	ProgramServicesAmt
Management And General	$773,708	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$567,593	TotalAmt
Program Services	$514,210	ProgramServicesAmt
Management And General	$53,383	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,726,409	TotalAmt
Program Services	$1,564,037	ProgramServicesAmt
Management And General	$162,372	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,914,133	TotalAmt
Program Services	$1,734,105	ProgramServicesAmt
Management And General	$180,028	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,529,087	TotalAmt
Program Services	$3,027,410	ProgramServicesAmt
Management And General	$454,477	ManagementAndGeneralAmt
Fundraising	$47,200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$689,350	TotalAmt
Program Services	$547,312	ProgramServicesAmt
Management And General	$138,221	ManagementAndGeneralAmt
Fundraising	$3,817	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,171	TotalAmt
Program Services	$116,858	ProgramServicesAmt
Management And General	$5,305	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$147,678	TotalAmt
Program Services	$117,647	ProgramServicesAmt
Management And General	$30,031	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$665,345	TotalAmt
Program Services	$517,152	ProgramServicesAmt
Management And General	$148,193	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$274,174	TotalAmt
Program Services	$60,510	ProgramServicesAmt
Management And General	$213,664	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL & LABORATORY	$4,281,240	$4,281,240
LEASES	$1,358,742	$1,307,129	$51,613
PATIENT WELFARE	$783,304	$780,016	$646	$2,642
OTHER EXPENSES	$778,200	$342,409	$435,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,021,836	TotalAmt
Program Services	$5,576,511	ProgramServicesAmt
Management And General	-$3,554,717	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,644,940	TotalAmt
Program Services	$42,424,728	ProgramServicesAmt
Management And General	$166,503	ManagementAndGeneralAmt
Fundraising	$53,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$514,630	BOYAmt
EOY	$1,217,042	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,502,342	BOYAmt
EOY	$5,889,787	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,671,102	BOYAmt
EOY	$7,045,637	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$97,699	BOYAmt
EOY	$95,345	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,209	BOYAmt
EOY	$66,374	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,295,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,683,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,498,807	BOYAmt
EOY	$12,611,584	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123,589	BOYAmt
EOY	$86,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,486,378	BOYAmt
EOY	$27,012,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,100,527	BOYAmt
EOY	$2,633,459	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$316,357	BOYAmt
EOY	$304,712	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,202,210	BOYAmt
EOY	$6,779,188	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,785,304	BOYAmt
EOY	$2,427,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,404,398	BOYAmt
EOY	$12,145,134	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,356,871	BOYAmt
EOY	$14,259,357	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$725,109	BOYAmt
EOY	$608,117	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,081,980	BOYAmt
EOY	$14,867,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,486,378	BOYAmt
EOY	$27,012,608	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,785,494	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,459,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,721,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,040,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,717,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,562,724	CurrentTaxYearAmt
Total	$74,501,531	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,459,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,721,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,040,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,717,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,562,724	CurrentTaxYearAmt
Total	$74,501,531	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$74,501,531	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$615	CurrentTaxYearAmt
Total	$2,439	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,605,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,731,175	CurrentTaxYearAmt
Total	$6,585,712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,089,682	TotalSupportAmt
Gross Receipts Rltd Activities	$62,518,368	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91880	PublicSupportCY170Pct
Public Support PY170	0.95590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,269,757	InvestmentCostOrOtherBasisAmt
Book Value	$3,269,757	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,645,243	InvestmentCostOrOtherBasisAmt
Depreciation	$423,315	DepreciationAmt
Book Value	$3,221,928	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,216,208	InvestmentCostOrOtherBasisAmt
Depreciation	$605,748	DepreciationAmt
Book Value	$4,610,460	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,024,277	InvestmentCostOrOtherBasisAmt
Depreciation	$2,654,570	DepreciationAmt
Book Value	$1,369,707	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$139,732	InvestmentCostOrOtherBasisAmt
Book Value	$139,732	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,611,584	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL AND RELATED LIABILITIES	$2,191,706
LINE OF CREDIT	$236,069

Field	Value	IRS element (for citing)
Total Liability	$2,427,775	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,430,434	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$47,430,434	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,430,434	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$42,644,940	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$42,644,940	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$42,644,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WESLEY BENEFIT DINNER	Event1Nm
Gross Receipts Event1	$102,540	GrossReceiptsEvent1Amt
Gross Revenue Event1	$102,540	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$540	NonCashPrizesEvent1Amt
Food And Beverage Event1	$28,422	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,730	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,067	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$102,540	GrossReceiptsTotalAmt
Gross Revenue Total Events	$102,540	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$540	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$28,422	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,730	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,067	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,759	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,781	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
WEINGART CENTER ASSOCIATION
565 S SAN PEDRO STREET	LOS ANGELES	CA	90013	956054617	501 (C)(3)	$88,797	BOOK	SUBSTANCE ABUSE PROGRAM
HERMAN OSTROW SCHOOL OF DENTISTRY OF USC
1149 S HILL ST STE H550	LOS ANGELES	CA	90015	951642394		$230,868	BOOK	DENTAL SERVICE
BIENESTAR HUMAN SERVICES INC
5326 EAST BEVERLY BLVD	LOS ANGELES	CA	90022	954505737	501 (C)(3)	$220,545	BOOK	HIV SERVICES
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	501 (C)(3)	$17,500	BOOK	HIV SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALVARO BALLESTEROS
CEO	$244,036	$0	$7,500	$0	$2,520	$0	$10,600	$0	$6,503	$0	$271,159	$0	$0	$0
JEANNE LAM
CFO	$148,232	$0	$7,500	$0	$0	$0	$6,816	$0	$4,496	$0	$167,044	$0	$0	$0
PAUL GREGERSON
CMO	$318,148	$0	$7,500	$0	$3,600	$0	$10,600	$0	$4,918	$0	$344,766	$0	$0	$0
PHILIP LE
ASSOCIATE MEDICAL DIRECTOR	$241,145	$0	$0	$0	$0	$0	$10,329	$0	$4,921	$0	$256,395	$0	$0	$0
LUCIEN ALEXANDRE
PHYSICIAN	$224,924	$0	$0	$0	$0	$0	$7,066	$0	$4,883	$0	$236,873	$0	$0	$0
BIN G PAI
PHYSICIAN	$212,749	$0	$0	$0	$0	$0	$8,283	$0	$4,921	$0	$225,953	$0	$0	$0
PAWEL KASZUBOWSKI
PHYSICIAN	$200,193	$0	$0	$0	$0	$0	$6,372	$0	$2,545	$0	$209,110	$0	$0	$0
ROBILA ASHFAQ
PHYSICIAN	$191,665	$0	$0	$0	$0	$0	$6,005	$0	$4,921	$0	$202,591	$0	$0	$0
DENNIS BLEAKLEY
PHYSICIAN	$177,760	$0	$0	$0	$0	$0	$7,858	$0	$4,921	$0	$190,539	$0	$0	$0
MILEIDYS GOMEZ GONZALEZ
PHYSICIAN	$168,448	$0	$0	$0	$0	$0	$4,981	$0	$2,584	$0	$176,013	$0	$0	$0
JOHN K JONES
PHYSICIAN	$154,538	$0	$0	$0	$0	$0	$5,872	$0	$317	$0	$160,727	$0	$0	$0
BLANCA ALMEIDA
PHYSICIAN	$144,955	$0	$0	$0	$0	$0	$6,037	$0	$4,921	$0	$155,913	$0	$0	$0
THANH CHU
PHYSICIAN ASSISTANT	$142,906	$0	$0	$0	$0	$0	$6,222	$0	$4,921	$0	$154,049	$0	$0	$0
MARIA LOPEZ
PHYSICIAN ASSISTANT	$142,103	$0	$0	$0	$0	$0	$4,578	$0	$4,921	$0	$151,602	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 AND ITS ATTACHMENTS ARE REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXTENT OF THE REVIEW INCLUDES A LINE-BY-LINE REVIEW OF THE FORM 990. THE REVIEW IS BASED ON GUIDANCE PROVIDED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE FINAL FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND MEMBER OF THE EXECUTIVE MANAGEMENT STAFF SIGNS A CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST POLICY WAS REVIEWED AND HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, AND IS IMPLEMENTED AT THE BOARD MANAGEMENT LEVEL. TRAINING ON THE POLICY WAS ALSO CONDUCTED. DETERMINATIONS OF POTENTIAL CONFLICT OF INTEREST ARE MADE AT THE BOARD LEVEL AND AT THE EXECUTIVE STAFF LEVEL. IF POTENTIAL CONFLICT IS IDENTIFIED, AGENCY POLICY DICTATES THAT THE SUBJECT INDIVIDUAL SHALL REMOVE THEMSELVES FROM DISCUSSIONS REGARDING THE MATTER AT HAND. ALL CONFLICTS WILL BE DOCUMENTED IN MINUTES OF THE GOVERNING BOARD. ANNUALLY, THE JWCH CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL REVIEW OF POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15	THE JWCH BOARD OF DIRECTORS SETS-UP A COMPENSATION COMMITTEE TO EVALUATE THE CEO'S SALARY BASED ON THE FOLLOWING: AND EXTENSIVE ANNUAL PERFORMANCE REVIEW IS UNDERTAKEN BY THE BOARD OF DIRECTORS VIA THIS COMMITTEE, WITH INPUT BY THE WHOLE BOARD. SHOULD A SALARY INCREASE BE WARRANTED, THE PERFORMANCE EVALUATION IS USED TOGETHER WITH SALARY COMPARISONS OF OTHER COMMUNITY HEALTH CENTERS PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION AND THE LOCAL COMMUNITY CLINIC ACCOSIATION TO REVIEW COMPARATIVE COMPENSATION LEVELS. A DETERMINATION IS THEN MADE BASED ON BOTH AND BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IMPLEMENTATION OF ANY SALARY CHANGES. THE BOARD OF DIRECTORS ONLY SETS THE SALARY FOR THE CEO. THE BOARD OF DIRECTORS REVIEW AND APPROVE A SALARY COMPENSATION GRADE SCHEDULE FOR ALL OTHER AGENCY STAFF, INCLUDING CFO. THIS COMPENSATION GRADE SCHEDULE IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS SO THAT SALARIES OF AGENCY STAFF IS CONSISTENT WITH INDUSTRY STANDARDS. THE SETTING OF SALARIES FOR STAFF OTHER THAN THE CEO IS DELEGATED TO THE CEO AND HIS DESIGNEES TOGETHER WITH HUMAN RESOURCES ACCORDING TO THE AFOREMENTIONED SALARY SCHEDULE.
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.