2016-11-14T09:33:17-06:00 2015-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-01-01 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 2016-07-19 true BRIAN D TODD P00422601 4178658701 2015 2017-02-10 21:41:12Z X JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 44301039 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. 11 11 523 12 0 0 10763259 11639482 24236608 32656957 0 0 -68830 -59521 34931037 44236918 103605 289961 0 0 19840103 26185869 268264 308244 815614 14015182 15062544 34227154 41846618 703883 2390300 32110776 34334509 12693946 12527379 19416830 21807130 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 28711336 289961 25716773 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 $7,882,578. 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 205,613 PATIENT VISITS IN 2015. 6605258 5916336 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 $1,147,460. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY CARE FOR CHILDREN AND ADULTS, X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT AND ORTHODONTIC SCREENINGS, DENTAL HEALTH EDUCATION, PERIODONTAL TREATMENT, AND ORTHODONTIC SCREENINGS. DENTAL SERVICES HAD 46,639 PATIENT VISITS DURING 2015. 954068 854559 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 $726,255. COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDE CRISIS INTERVENTION COUNSELING, GROUP SESSIONS FOR YOUTH, SHORT-TERM THERAPY, GROUP THERAPY FOR ADULTS, AND INDIVIDUAL THERAPY. MENTAL HEALTH SERVICES HAD 12,928 PATIENT VISITS DURING 2015. 189001 169289 36459663 true true false true false false false false false false true false false false false 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 86 0 true 523 true false false false false false true true false false false false X 11 11 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 MARION DOUGLAS BOARD MEMBER ENDING 7/2015 1.0 0.0 X 0 0 0 BILL DAWE FINANCE COMMITTEE VICE-CHAIR 1.0 0.0 X X 0 0 0 DONALD YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 LILIA GARCIA SECRETARY 1.0 0.0 X X 0 0 0 LEONOR GUZMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA ORTIZ BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA ESCAMILLA VICE CHAIR 1.0 0.0 X X 0 0 0 LAWRENCE R YOUNG CHAIR 1.0 0.0 X X 0 0 0 CARMEN FLORES BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA BENEL CORAZON SE BOARD MEMBER 1.0 0.0 X 0 0 0 GILDA HASS BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNA MIMI CHOI MD BOARD MEMBER BEG. 11/2015 1.0 0.0 X 0 0 0 JAMES MANGIA CEO 40.0 0.0 X 286615 0 19426 ELIZABETH MEISLER CFO 40.0 0.0 X 213327 0 11412 HELEN DUPLESSIS CHIEF MEDICAL OFFICER 40.0 0.0 X 250563 0 1379 AELA PAIZ OBGYN 40.0 0.0 X 202636 0 12296 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 40.0 0.0 X 189762 0 11565 LINDA TIGNER-WEEKES PEDIATRICIAN 40.0 0.0 X 197928 0 19076 ROLANDO BARAHONA DEVELOPMENT DIRECTOR 40.0 0.0 X 162849 0 19353 SHOM DASGUPTA DIRECTOR SOCIAL MEDICINE 40.0 0.0 X 167331 0 11731 1671011 0 106238 41 false true false FOUNDATION LABORATORY POMONA CA 91768 LAB SERVICES 1286070 MAXIM HEALTHCARE SRVCS INC CHICAGO IL 60693 LOCUM AGENCY 322905 HARBOR BLDG MAINTENANCE HUNTINGTON BEACH CA 92646 JANITORIAL 389015 AERO TEK CHICAGO IL 60693 TEMPORARY WORKERS 217797 BENJAMIN MONROE LYNWOOD CA 90262 PHYSICIAN SERVICES 250000 20 117159 6819015 4703308 484543 11639482 PATIENT SERVICE REVENUE 624100 22334387 22334387 CAPITATION/PREMIUM REVENUE 624100 9987908 9987908 EHR INCENTIVE REVENUE 624100 168250 168250 OTHER REVENUE 900099 166412 166412 32656957 0 0 0 0 0 0 0 4600 117159 64121 -59521 -59521 0 0 0 44236918 32656957 -59521 X 289961 289961 0 0 0 782722 251942 530780 0 21064966 18939398 1810708 314860 0 2562218 2357921 179220 25077 1775963 1615007 143790 17166 0 54308 54308 84342 84342 0 308244 308244 0 6590618 5915056 636617 38945 0 1538161 1219005 257075 62081 600041 545198 49062 5781 0 1148816 1061571 78693 8552 89957 56911 28411 4635 0 157166 97666 52504 6996 502653 290120 209484 3049 0 1501230 1365172 121547 14511 92655 84257 7502 896 MEDICAL SUPPLIES & DRUGS 1922371 1922371 REPAIRS & MAINTENANCE 245004 225390 17472 2142 RECRUITING AND RETENTION 212039 82 211956 1 BAD DEBT EXPENSE 176962 176962 146221 45673 97870 2678 41846618 36459663 4571341 815614 2634828 5276250 0 0 1696805 2054358 3825108 3098621 0 0 0 0 0 0 128541 287938 768663 543663 28201363 6787340 22213640 21414023 0 0 0 0 0 0 0 0 843191 1659656 32110776 34334509 2824930 3552055 0 0 0 0 5024790 4348030 0 0 0 0 4844226 4627294 0 0 0 0 12693946 12527379 X 17512141 18673415 1904689 3133715 0 0 19416830 21807130 32110776 34334509 2390300 X false true X true true true X 13597606 16325046 14837264 10763259 11529967 67053142 0 0 13597606 16325046 14837264 10763259 11529967 67053142 658424 66394718 0 0 0 67053142 104444853 0.99018 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 50000 true false true 50000 false SCHEDULE C, PART II-B, LINE 1(F) GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: A $50,000 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 19441379 3357549 16083830 482572 304974 177598 4973341 3124817 1848524 656187 656187 21414023 43212169 317118 2338697 2655815 40556354 3680564 3680564 44236918 42050895 317118 64121 381239 41669656 176962 176962 41846618 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: $ 2,515,659 NET ASSETS RELEASED FROM RESTRICTION (176,962) BAD DEBT EXPENSE ------------ $ 2,338,697 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 3,744,685 TEMPORARILY RESTRICTED CONTRIBUTIONS (64,121) SPECIAL EVENTS EXPENSE ----------- $ 3,680,564 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 64,121 SPECIAL EVENTS EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 176,962 BAD DEBT EXPENSE X X X X X X X true TINA CHRISTOPULOS GRANTMAKING false 21250 PRIYANTHIE CHANDIMA DESILVA GRANTMAKING false 56395 KIMBERLY SLEDER GRANTMAKING false 98480 PATRICE WAGONHURST GRANTMAKING false 132119 308244 MOVABLE FEAST 121759 117159 4600 19982 6145 37994 0 121759 117159 4600 19982 6145 37994 64121 -59521 true STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND STREET LOS ANGELES CA 90007 931226092 501(C)(3) 105611 SUPPORT ESPERANZA COMMUNITY HOUSING CORP 2337 S FIGUEROA ST LOS ANGELES CA 90007 954230345 501(C)(3) 89762 SUPPORT MAKING POVERTY HISTORY 777 S FIGUEROA ST LOS ANGELES CA 90017 474422066 501(C)(4) 50000 SUPPORT PUBLIC HEALTH FOUNDATION 12801 CROSSROADS PKWY S 200 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 20498 SUPPORT 3 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 JAMES MANGIA CEO 286615 0 0 0 0 0 0 0 19426 0 306041 0 0 0 ELIZABETH MEISLER CFO 213327 0 0 0 0 0 0 0 11412 0 224739 0 0 0 AELA PAIZ OBGYN 202636 0 0 0 0 0 0 0 12296 0 214932 0 0 0 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 189762 0 0 0 0 0 0 0 11565 0 201327 0 0 0 LINDA TIGNER-WEEKES PEDIATRICIAN 197928 0 0 0 0 0 0 0 19076 0 217004 0 0 0 ROLANDO BARAHONA DEVELOPMENT DIRECTOR 162849 0 0 0 0 0 0 0 19353 0 182202 0 0 0 SHOM DASGUPTA DIRECTOR SOCIAL MEDICINE 167331 0 0 0 0 0 0 0 11731 0 179062 0 0 0 HELEN DUPLESSIS CHIEF MEDICAL OFFICER 250563 0 0 0 0 0 0 0 1379 0 251942 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 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false false A true X 12 484543 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 12 DONORS IN 2015. 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 ANGELE COMPTON. ST. JOHN'S PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES; HEALTH EDUCATION; AND CASE MANAGEMENT FOR MORE THAN 270,000 PATIENT VISITS EACH YEAR. ADDITIONALLY, ST. JOHN'S OPERATES MANY COMMUNITY HEALTH and SOCIAL SERVICE PROGRAMS THROUGHOUT OUR SERVICE AREA. WE ALSO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES, PARENTING WORKSHOPS, WORKFORCE READINESS TRAINING, AND PARENT/CH LITERACY PROJECTS. 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 & CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $1,766,030. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND MENTAL 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 5,199 INDIVIDUALS IN 2015. 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, ORGANIZATIONS 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: $ 2,754,386 PROVIDERS & SPECIALISTS 1,379,736 OUTSIDE CONTRACT SERVICES & FEES 1,377,859 LABORATORY SERVICES 511,172 SECURITY AND JANITORIAL SERVICES 329,739 PROGRAM & DEVELOPMENT SERVICES 124,604 RADIOLOGY SERVICES 48,410 STORAGE AND MOVING SERVICES & FEES 40,394 PHARMACY SERVICES 14,818 BOARD OF DIRECTORS FEES 6,500 INTERN STIPEND 3,000 EVALUATION SERVICES ----------- $ 6,590,618 TOTAL