2017-09-05T08:31:42-05:00 2016-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2016-01-01 954067758 ST JOHN'S WELL CHILD AND FAMILY CENTER % ELIZABETH MEISLER STJO 3235411600 808 W 58TH STREET LOS ANGELES CA 90037 ELIZABETH MEISLER CFO 3235411600 2017-05-04 true Krystal K Creach P00422601 4178658701 64.22.227.161 43032920172485000000 2017-09-05 P 35B2FEF9FD89B74F90B63698513A1BB518488CA1 7481C238FC3ED1336C3827CC9EE40AED1E8819AA 2016 2021-01-29 14:40:06Z JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 55521833 false X WWW.WELLCHILD.ORG X 1993 CA TO DELIVER HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES IN SOUTH LOS ANGELES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 10 10 612 18 0 0 11639482 14054847 32656957 41458368 0 0 -59521 -375672 44236918 55137543 289961 1064843 0 0 26185869 33578958 308244 308183 1762086 15062544 16734543 41846618 51686527 2390300 3451016 34334509 41728649 12527379 16470503 21807130 25258146 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 34645095 1064843 32799203 THE REVENUE REPORTED ON LINE 4A IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, REVENUE REPORTED WOULD INCREASE LINE 4A BY $10,896,607. MEDICAL SERVICES INCLUDE PRIMARY CARE, WELL BABY AND CHILD, IMMUNIZATIONS, ASTHMA CARE, TREATMENT AND MGT OF HIGH BLOOD PRESSURE AND OTHER CHRONIC CONDITIONS, PHYSICAL EXAMS AND ROUTINE SCREENINGS, FAMILY PLANNING, PRENATAL AND POST DELIVERY CARE, STD DIAGNOSIS AND TREATMENT, HIGH-RISK YOUTH SERVICES, DIABETIC CARE, PODIATRY, CANCER SCREENINGS, DIAGNOSTIC AND LAB PROCEDURES, AND PHARMACY. MEDICAL SERVICES HAD 224,820 PATIENT VISITS IN 2016. 6453752 6109896 THE REVENUE REPORTED ON LINE 4B IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4B BY $1,211,567. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY CARE FOR CHILDREN AND ADULTS, X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT AND ORTHODONTIC SCREENINGS, AND DENTAL HEALTH EDUCATION. DENTAL SERVICES HAD 54,020 PATIENT VISITS DURING 2016. 2195447 2078474 THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $1,215,442. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES INCLUDE CRISIS INTERVENTION COUNSELING, GROUP SESSIONS FOR YOUTH, SHORT-TERM THERAPY, GROUP THERAPY FOR ADULTS, AND INDIVIDUAL THERAPY. MENTAL HEALTH SERVICES HAD 13,653 PATIENT VISITS DURING 2016. 497291 470795 43791585 true true false true false false false false false false true false false false true false true false false false false false false true true false false true false true true false false false false false false false false false false true false false false false false false false false true 128 0 true 612 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X ELIZABETH MEISLER 3235411600 808 W 58TH STREET LOS ANGELES CA 90037 PATRICIA ESCAMILLA BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 JOANNA MIMI CHOI MD BOARD MEMBER 1.0 0.0 X 0 0 0 BILL DAWE TREASURER 1.0 0.0 X X 0 0 0 CARMEN FLORES BOARD MEMBER 1.0 0.0 X 0 0 0 DONALD YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 GILDA HAAS SECRETARY 1.0 0.0 X X 0 0 0 LEONOR GUZMAN BOARD MEMBER 1.0 0.0 X 0 0 0 LILIA GARCIA BOARD CHAIR 1.0 0.0 X X 0 0 0 MARIA BENEL CORAZON SE BOARD MEMBER, AUDIT COMMITTEE 1.0 0.0 X 0 0 0 MARTHA ORTIZ BOARD MEMBER 1.0 0.0 X 0 0 0 LAWRENCE R YOUNG CHAIR ENDING 5/31/16 1.0 0.0 X X 0 0 0 ELIZABETH MEISLER CFO 40.0 0.0 X 203646 0 13848 ERNESTO BARAHONA COO 40.0 0.0 X 189389 0 21084 JAMES MANGIA PRESIDENT AND CEO 40.0 0.0 X 350000 0 22562 HELEN DUPLESSIS CMO 40.0 0.0 X 249644 0 2048 AELA PAIZ MD 40.0 0.0 X 256425 0 14136 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 40.0 0.0 X 220244 0 7934 JONATHAN OLUMOYA MD 40.0 0.0 X 211162 0 4014 LINDA TIGNER-WEEKES MD 40.0 0.0 X 202483 0 22238 MICHELLE AGUILAR MD 40.0 0.0 X 193192 0 3583 2076185 0 111447 66 false true false FOUNDATION LABORATORY POMONA CA 91768 LAB SERVICES 1600739 ECLINICAL WORKS WESTBOROUGH MA 01581 EHR SOFTWARE 669795 GTC SYSTEMS ESCONDIDO CA 92025 SOFTWARE CONSULTING 469607 HARBOR BLDG MAINTENANCE HUNTINGTON BEACH CA 92646 JANITORIAL 406756 AERO TEK CHICAGO IL 60693 TEMPORARY WORKERS 373373 31 2453 296947 10156323 3599124 1073817 14054847 PATIENT SERVICE REVENUE 624100 26703264 26703264 EHR INCENTIVE REVENUE 624100 609750 609750 OTHER REVENUE 900099 111769 111769 CAPITATION/PREMIUM REVENUE 624100 14033585 14033585 41458368 0 0 0 0 0 0 0 8618 286329 384290 -375672 -375672 0 0 0 0 0 0 0 55137543 41458368 -375672 X 1064843 1064843 0 0 0 1052221 251692 800529 0 26818953 24418325 2104855 295773 0 3472152 3129958 315062 27132 2235632 1982622 235835 17175 0 66177 66177 116507 116507 0 308183 308183 0 6702337 5696610 880540 125187 4934 4934 1651030 1319420 318716 12894 1045252 928115 109333 7804 0 976048 888505 82179 5364 109313 64685 41383 3245 0 169883 59154 109285 1444 577398 47894 529058 446 0 1613643 1431024 170222 12397 269007 238563 28377 2067 MEDICAL SUPPLIES & DRUGS 1915058 1915058 REPAIRS & MAINTENANCE 292027 262146 27870 2011 LICENSES, DUES, SUBSCRIPTIONS 93225 23224 69907 94 RECRUITING & RETENTION 75764 450 75314 1056940 69297 46773 940870 51686527 43791585 6132856 1762086 5276250 9194628 0 0 2054358 4372095 3098621 3451148 0 0 0 0 0 0 287938 652894 543663 634928 30105524 8400983 21414023 21704541 0 0 0 0 0 0 0 0 1659656 1718415 34334509 41728649 3552055 4688237 0 0 0 0 4348030 4279544 0 0 0 0 4627294 5630518 0 0 0 1872204 12527379 16470503 X 18673415 22054517 3133715 3203629 0 0 21807130 25258146 34334509 41728649 3451016 X false true X true true true X 16325046 14837264 10763259 11529967 14054847 67510383 0 0 16325046 14837264 10763259 11529967 14054847 67510383 0 67510383 0 0 0 67510383 133695254 1.00000 0.99018 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 12434 false false true 25000 true false true 35605 73039 false SCHEDULE C, PART II-B, LINE 1(F) GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: A $25,000 GRANT WAS MADE TO MAKING POVERTY HISTORY. THIS GRANT WAS USED TOWARDS DEVELOPING A CALIFORNIA BALLOT INITIATIVE TO RAISE REVENUES TO FUND CHILDHOOD POVERTY PROGRAMS, INCLUDING HOME HEALTHCARE SERVICES SIMILAR TO WHAT ST. JOHN'S ALREADY PROVIDES WITHOUT REIMBURSEMENT. SCHEDULE C, PART II-B, LINES 1(B) & (G) DIRECT CONTACT WITH LEGISLATORS: THE CEO MEETS WITH THE L.A. COUNTY BOARD OF SUPERVISORS AND THEIR HEALTH DEPUTIES ONCE A QUARTER FOR AN HOUR IN ORDER TO ADVOCATE FOR INCREASED HEALTH CARE FUNDING AND TO OPTIMIZE MHLA CONTRACTS. SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA), THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), AND THE SOUTHSIDE COALITION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 2647884 2647884 19702076 4374306 15327770 771541 99667 671874 6639880 3927010 2712870 334143 344143 21704541 0 EST AMT DUE TO 3RD PARTY PAYERS 1872204 1872204 55709799 257880 2729937 2987817 52721982 2415561 2415561 55137543 52328697 257880 384290 642170 51686527 51686527 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 2,729,937 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 2,799,851 TEMPORARILY RESTRICTED CONTRIBUTIONS (384,290) SPECIAL EVENTS EXPENSE ----------- $ 2,415,561 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 384,290 SPECIAL EVENTS EXPENSE X X X X X X X true PATRICE WAGONHURST GRANTMAKING false 166440 KIMBERLY SLEDER GRANTMAKING false 108720 TINA CHRISTOPULOS GRANTMAKING false 33023 308183 MOVABLE FEAST 152741 149773 2968 1566 25123 660 3816 30141 TRANSNATION PAG 142206 136556 5650 20000 48343 3757 13440 237444 0 294947 286329 8618 20000 1566 73466 4417 17256 267585 384290 -375672 true STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND STREET LOS ANGELES CA 90007 931226092 501(C)(3) 188545 SUPPORT ESPERANZA COMMUNITY HOUSING CORP 3655 S GRAND AVE 280 LOS ANGELES CA 90007 954230345 501(C)(3) 71676 SUPPORT MAKING POVERTY HISTORY 777 S FIGUEROA ST LOS ANGELES CA 90017 474422066 501(C)(4) 25000 DEVELOPING A BALLOT INITIATIVE PUBLIC HEALTH FOUNDATION 12781 IRWINDALE CA 91706 952557063 501(C)(3) 93359 SUPPORT SPECIAL NEEDS NETWORK 4401 CRENSHAW BLVD 215 LOS ANGELES CA 90043 050617904 501(C)(3) 252788 SUPPORT TARZANA TREATMENT CENTERS INC 18646 OXNARD ST TARZANA CA 91356 942219349 501(C)(3) 147696 SUPPORT NURSING & CAREGIVERS COOPERATIVE 221 SANSOME ST 3RD FLOOR SAN FRANCISCO CA 94104 475572212 501(C)(3) 100000 SUPPORT HOMIES UNIDOS INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 954740768 501(C)(3) 54274 SUPPORT PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD SUITE 1906 LOS ANGELES CA 90010 954492477 501(C)(3) 53491 SUPPORT NEIGHBORHOOD LEGAL SERVICES 1102 CHEVY CHASE DRIVE GLENDALE CA 91205 952408642 501(C)(3) 26000 SUPPORT SUNRISE COMMUNITY OUTREACH CENTER INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 208444001 501(C)(3) 24914 SUPPORT 10 1 SCHEDULE I, PART I, LINE 2 GRANT MONITORING: CASH DONATIONS ARE MOSTLY MADE TO MEMBERS OF THE SOUTHSIDE COALITION, A GROUP OF EIGHT NON-PROFITS WHICH RESIDE IN AND SERVE THE SOUTH LA POPULATION. THE ORGANIZATION HAS MISSION ALIGNED ALLIANCES WITH SOUTHSIDE COALITION MEMBERS AND A FEW OTHER LOCAL NON-PROFITS, WITH THE GOAL OF PROVIDING ALL ASPECTS OF CARE TO THE LOCAL POPULATION, INCLUDING HOUSING, LEGAL, MEDICAL, ETC. X X X X X false false false false false false false false false HELEN DUPLESSIS CMO 249644 0 0 0 0 0 0 0 0 0 249644 0 0 0 ELIZABETH MEISLER CFO 203646 0 0 0 0 0 0 0 0 0 203646 0 0 0 ERNESTO BARAHONA COO 189389 0 0 0 0 0 0 0 0 0 189389 0 0 0 JAMES MANGIA PRESIDENT AND CEO 350000 0 0 0 0 0 0 0 0 0 350000 0 0 0 AELA PAIZ MD 256425 0 0 0 0 0 0 0 0 0 256425 0 0 0 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 220244 0 0 0 0 0 0 0 0 0 220244 0 0 0 JONATHAN OLUMOYA MD 211162 0 0 0 0 0 0 0 0 0 211162 0 0 0 LINDA TIGNER-WEEKES MD 202483 0 0 0 0 0 0 0 0 0 202483 0 0 0 MICHELLE AGUILAR MD 193192 0 0 0 0 0 0 0 0 0 193192 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TMY6 2011-11-30 5360118 TO REFINANCE 3 BUILDINGS false false false A 0 0 5360118 368956 0 0 0 0 0 0 4991162 0 2011 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false false A true X 3 1073817 FMV false true false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTORS: THE ORGANIZATION RECEIVED PHARMACEUTICAL AND MEDICAL SUPPLY CONTRIBUTIONS FROM APPROXIMATELY (3) DONORS IN 2016. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF ST. JOHN'S WELL CHILD AND FAMILY CENTER IS TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. VISION STATEMENT: ST. JOHN'S WELL CHILD AND FAMILY CENTER WILL BE A LEADER, CATALYST, AND MODEL FOR THE BEST CARE; LONG-TERM COMMUNITY HEALTH IMPROVEMENTS; AND SUSTAINABLE, HEALTH-ENHANCING SYSTEMS AND STRUCTURES IN LOS ANGELES. ST. JOHN'S WELL CHILD AND FAMILY CENTER IS AN INDEPENDENT 501(C)(3) ORGANIZATION THAT WAS FOUNDED IN 1964 AS A SMALL, VOLUNTEER PEDIATRIC CLINIC. OVER THE LAST FIVE DECADES, THE ORGANIZATION HAS EXPANDED TO BECOME ONE OF THE MOST SIGNIFICANT AND COMPREHENSIVE SAFETY-NET PROVIDERS IN LOS ANGELES COUNTY. OUR NETWORK NOW INCLUDES FIFTEEN FEDERALLY QUALIFIED HEALTH CENTERS AND SCHOOL-BASED CLINICS THAT SPAN THE BREADTH OF CENTRAL AND SOUTH LOS ANGELES AND COMPTON. ST. JOHN'S PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE COUNSELING AND TREATMENT; HEALTH EDUCATION; OUTREACH; AND CASE MANAGEMENT FOR MORE THAN 300,000 PATIENT VISITS EACH YEAR. ADDITIONALLY, IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS, ST. JOHN'S OPERATES MANY COMMUNITY HEALTH AND SOCIAL SERVICE PROGRAMS THROUGHOUT OUR SERVICE AREA. ST. JOHN'S ALSO PROVIDES OB/GYN, STD, HIV AND HEPATITIS C SCREENING AND TREATMENT, PEP AND PREP, UNACCOMPANIED MINOR, TRANSGENDER AND HOMELESS HEALTHCARE. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $1,086,754. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, HEALTH EDUCATION, YOUTH DEVELOPMENT PROGRAMS, PARENTING WORKSHOPS, LEGAL SERVICES AND COUNSELING, AND COMMUNITY RESOURCE SERVICES. THESE SUPPORT SERVICES WERE PROVIDED TO 5,615 INDIVIDUALS IN 2016. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE ORGANIZATION'S TOP MANAGEMENT WILL REVIEW THE 990 AND A FINAL DRAFT WILL BE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ST. JOHN'S WELL CHILD AND FAMILY CENTER DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS SHALL NOT PROFIT PERSONALLY FROM THEIR POSITION WITH ST. JOHN'S WELL CHILD AND FAMILY CENTER, AND SHALL NOT BRING THEIR INTERESTS INTO CONFLICT OR COMPETITION WITH THE INTERESTS OF THE ORGANIZATION. CONFLICTS OF INTEREST SHALL INCLUDE ALL ACTUAL, APPARENT AND POTENTIAL CONFLICTS. EACH YEAR, ALL ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBERS SHALL SUBMIT A STATEMENT TO THE BOARD DISCLOSING ALL ORGANIZATIONS, FIRMS, OR ENTERPRISES WHICH COULD BE CONSTRUED AS RELATED TO THE INTEREST OF ST. JOHN'S WELL CHILD AND FAMILY CENTER, IN WHICH THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBERS, OR PERSONS CLOSE TO HIM/HER, HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH HE/SHE SERVES AS A DIRECTOR, OFFICER OR ADVISOR. ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER AWARE OF ANY TRANSACTION OR CONTRACT BEING CONSIDERED BY ST. JOHN'S WELL CHILD AND FAMILY CENTER WHICH PUTS HIS/HER INTEREST IN POSSIBLE CONFLICT WITH THE ORGANIZATION'S INTERESTS SHALL NOTIFY THE BOARD OF DIRECTORS, COMMITTEE, OR OTHER DECISION MAKERS, OF THE POSSIBLE CONFLICT. THE MATERIAL FACTS AS TO THE TRANSACTION AND THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER'S INTEREST SHALL BE FULLY DISCLOSED, AND SHALL BE PROMPTLY RECORDED IN THE BOARD OR COMMITTEE MINUTES. ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER WITH A POSSIBLE CONFLICT OF INTEREST SHALL ABSTAIN FROM VOTING ON THAT MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THE EXISTENCE OF ANY SUCH CONFLICT AND THAT THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER DID NOT VOTE OR PARTICIPATE IN THE MATTER IN QUESTION. UPON BEING INFORMED OF A POSSIBLE CONFLICT OF ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER, NO OTHER ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER SHALL APPROVE ANY TRANSACTION UNLESS THAT ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER BELIEVES, IN GOOD FAITH, THAT THE TRANSACTION IS JUST, REASONABLE AND FAVORABLE TO ST. JOHN'S WELL CHILD AND FAMILY CENTER. CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: THE COMPENSATION OF THE CEO WAS REVIEWED IN 2016 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM, ZUEHLS LEGASPI, TO EVALUATE THE CEO'S COMPENSATION AND MAKE A RECOMMENDATION TO THE GOVERNING BODY. THE INDEPENDENT FIRM CONDUCTED THEIR EVALUATION THROUGH CONSULTING SURVEYS OF INDUSTRY STANDARDS FOR EMPLOYEE POSITIONS, INCLUDING THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT AND THE COMPENSATION AND BENEFITS SURVEY FOR THE CALIFORNIA PRIMARY CARE ASSOCIATION. IN ADDITION, RESEARCH WAS CONDUCTED ON SALARY RANGES AND PAY SCALES AT OTHER COMPARABLE COMMUNITY CLINIC OPERATIONS IN LOS ANGELES THROUGH FORM 990S AND INTERVIEWS. THE REVIEW WAS DOCUMENTED IN THE BOARD MINUTES OF THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE OR VIA MAIL. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: THE ORGANIZATION'S TOTAL OTHER FEES FOR SERVICES ON THE STATEMENT OF FUNCTIONAL EXPENSES IS COMPROMISED OF THE FOLLOWING: $ 1,884,572 OUTSIDE CLINICAL SERVICES 1,517,081 CONTRACTED SERVICES $ 1,462,425 CONTRACTED PROVIDERS 964,195 CONTRACTORS & ADVISORS 724,137 JANITORIAL & SECURITY SERVICES 75,188 STORAGE AND MOVING SERVICES & FEES 40,243 PROFESSIONAL SERVICES 31,320 RADIOLOGY FEES 1,676 OUTSIDE SUPPORT SERVICES 1,500 INTERN STIPEND ----------- $ 6,702,337 TOTAL