2015-02-11T13:05:43-06:00 2014-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-07-01 237050082 VALLEY COMMUNITY CLINIC VALL 8187631718 6801 COLDWATER CANYON AVE NO 1B NORTH HOLLYWOOD CA 916055162 PAULA WILSON PRESIDENT 8187631718 2015-02-04 1 NANAZ BENYAMINI P00666808 3104773924 2015-02-04 2013 2016-03-07 17:11:31Z PAULA WILSON 6801 COLDWATER CANYON AVE NO 1B NORTH HOLLYWOOD CA 916055162 14051348 0 X WWW.VALLEYCOMMUNITYCLINIC.ORG X 1970 CA A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY. 13 13 252 50 68117 -14351 2040780 3241758 9106480 10544813 40 30 57469 91740 11204769 13878341 0 0 0 0 6981838 9031520 48000 44093 456586 4178001 3925026 11207839 13000639 -3070 877702 9852406 10092985 3747315 3110192 6105091 6982793 X THE MISSION OF VCC 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.SUPPLEMENTING ITS PRIMARY CARE, VCC ALSO PROVIDES CHRONIC DISEASE MANAGEMENT, OPTOMETRY, DENTAL, NUTRITION EDUCATION, PEDIATRICS, WOMEN'S HEALTH, PRENATAL, MENTAL HEALTH AND COUNSELING SERVICES, A NATIONALLY RECOGNIZED YOUTH/TEEN EDUCATION PROGRAM AND WELLNESS EDUCATION. VCC'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 6878153 7036046 PRIMARY CARE (66,104 MEDICAL VISITS) 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. 1805390 1540251 SPECIALTY SERVICES (11,048 VISITS) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND LONG-TERM COUNSELING AND OPTOMETRY. 932462 820509 THE HIV/AIDS PROGRAM (339 VISITS), 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. 253417 471339 VALLEY COMMUNITY CLINIC 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. 253417 471339 9869422 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 252 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEE HUEY 8187631718 6801 COLDWATER CANYON AVE SUITE 1B NORTH HOLLYWOOD CA 916055162 ALAIN BERGER BOARD MEMBER 2.00 X 0 0 0 GEORGE CROSBY BOARD MEMBER 2.00 X 0 0 0 SHARI FLAUGHER BOARD MEMBER 2.00 X 0 0 0 LARRY FLETCHER BOARD MEMBER 2.00 X 0 0 0 ESTEBAN MARTINEZ BOARD MEMBER 2.00 X 0 0 0 LIZ MILAN MEMBER AT-LARGE 2.00 X 0 0 0 KIM PRETTI BOARD MEMBER 2.00 X 0 0 0 KIRSTEN TELLEZ BOARD MEMBER 2.00 X 0 0 0 MARK WILLIAMS MEMBER AT-LARGE 2.00 X 0 0 0 MARILYN AMIS VICE CHAIR 2.00 X X 0 0 0 VICTOR BERRELLEZ SECRETARY 2.00 X X 0 0 0 CARLOS GARCIA CHAIR 2.00 X X 0 0 0 FABIO VASCO TREASURER 2.00 X X 0 0 0 ROBERT BERMAN UNTIL 042014 CHIEF FINANCIAL OFFICER 40.00 X 108641 0 5309 EDUARDO GONZALEZ CHIEF OPERATING OFFICER 40.00 X 120255 0 5309 ROGER PEEKS CHIEF MEDICAL OFFICER 40.00 X 187645 0 5309 PAULA WILSON PRESIDENT AND CHIEF EXECUT 40.00 X 202626 0 6349 SHAHAB BANAYAN PHYSICIAN 40.00 X 157329 0 5309 LAZARO CHAPA PHYSICIAN 40.00 X 142414 0 5309 SANDRA GREENBERG PHYSICIAN 40.00 X 123575 0 5309 JILL HUGHES PHYSICIAN 30.00 X 115391 0 5309 LISA ZEELANDER PHYSICIAN 36.00 X 131324 0 5309 1289200 0 48821 9 0 1 0 QUEST DIAGNOSTICS FILE NO 50368 LOS ANGELES CA 90074 LAB SERVICES 260825 MARTIN FLETCHER & ASSOCIATES PO BOX 742499 ATLANTA GA 303742513 MEDICAL STAFF SUPPORT 220559 CITY SERVICE PAVING INC 920 LAWRENCE ST PLACENTIA CA 92870 GENERAL CONTRACTOR 175100 QUALITY SYSTEMS INC PO BOX 511456 LOS ANGELES CA 90051 SOFTWARE SUPPORT 169326 4 51476 1822668 1367614 123378 3241758 THIRD PARTY REIMBURSEMENTS 621400 7658028 7658028 GOVERNMENT PROGRAMS 621400 1663952 1663952 PROGRAM FEES 621400 1222833 1222833 10544813 30 30 202856 111116 91740 91740 68117 23623 61891 51476 61891 0 13878341 10544813 68117 23653 640248 280337 257036 102875 7273476 6054316 1049261 169899 462934 379045 72116 11773 654862 531330 101817 21715 47157 47157 44093 44093 714860 498027 194172 22661 62183 34543 706 26934 262967 212723 50244 226906 140998 83032 2876 38165 35156 2507 502 74268 74268 280 280 438568 122127 316441 233648 91859 137897 3892 MEDICAL SERVICES/SUPPLI 752578 751784 794 LABORATORY FEES 532599 455090 52847 24662 REPAIRS & MAINTENANCE 174272 38167 113039 23066 TECHNICAL ASSISTANCE 145142 35988 108310 844 221433 133664 87769 13000639 9869422 2674631 456586 1913480 2556829 14979 648828 207851 899558 1163114 137055 157500 336479 379399 8560920 2932628 5902027 5628292 9852406 10092985 735464 917700 1936270 1901275 1075581 291217 3747315 3110192 X 5853424 6764039 251667 218754 6105091 6982793 9852406 10092985 877702 0 X 0 1 X 1 1 1 X 2761860 2804754 3559511 2040780 3241758 14408663 2761860 2804754 3559511 2040780 3241758 14408663 233755 14174908 288208 276956 278564 170288 202886 1216902 20000 20000 15645565 36299828 0.90600 0.87570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2010 OTHER INCOME 20000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1965756 1965756 1965756 1965756 1965756 1965756 2105000 139244 1965756 2250000 1000000 1145000 2105000 1.00000 0 0 1925500 1925500 3674500 1138166 2536334 1134341 546569 587772 1826579 1247893 578686 5628292 SECURITY INTEREST COLDWATER 266667 DEPOSITS 24550 291217 X 14431412 380064 173007 553071 13878341 0 13878341 13553710 380064 173007 553071 13000639 0 13000639 PART X, LINE 2: IN JUNE 2006, THE FASB ISSUED ASC TOPIC NO. 740-10, FORMERLY FASB INTERPRETATION NO. ("FIN") 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109" ("ASC 740-10"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740-10 ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. DURING THE YEAR ENDED JUNE 30, 2014, THE CLINIC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAXEXEMPT STATUS. THE CLINIC'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2010 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE RELATED TO RENTAL INCOME 111,116. SPECIAL EVENT EXPENSE 61,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE RELATED TO RENTAL INCOME 111,116. SPECIAL EVENT EXPENSE 61,891. X X X X 0 CAPITALQUEST 4662 GRAVELLY HILLS ROAD LOUISVILLE TN 37777 LONG-TERM FUNDRAISING CAMPAIGN 0 64318 44093 20225 64318 44093 20225 CA LAUGHTER IS THE BEST MEDICINE 113367 51476 61891 22799 39092 113367 51476 61891 22799 39092 61891 0 1 X X X X 0 0 0 0 0 0 0 0 0 ROGER PEEKS CHIEF MEDICAL OFFICER 187645 0 0 0 0 0 0 0 5309 0 192954 0 0 0 PAULA WILSON PRESIDENT AND CHIEF EXECUT 192626 0 10000 0 0 0 0 0 6349 0 208975 0 0 0 SHAHAB BANAYAN PHYSICIAN 157329 0 0 0 0 0 0 0 5309 0 162638 0 0 0 A CALIFORNIA HEALTH FACILITY FINANCE AUTHORITY 946001347 13033LFR3 2010-03-24 2040000 REFINANCE OF OBLIGATIONS TO PURCHASE A MEDICAL BUILDING. 0 0 0 A 2040000 182000 285523 1572477 0 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 3 123378 COST 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: VALLEY COMMUNITY CLINIC (VCC) IS A NON-PROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY, PROVIDING PATIENT-CENTERED PRIMARY MEDICAL CARE AND RELATED HEALTH SERVICES TO HELP INDIVIDUALS AND THEIR FAMILIES GET WELL, STAY WELL AND LIVE A HEALTHY LIFE, REGARDLESS OF THEIR ABILITY TO PAY. FOUNDED IN 1970 AS THE "FAMILY DOCTOR" FOR THE VALLEY'S WORKING POOR AND OTHER UNINSURED, VCC TODAY SERVES NEARLY 25,000 LOW-INCOME PATIENTS WHO UTILIZE MORE THAN 75,000 ANNUAL PATIENT VISITS AT ITS MAIN CAMPUS IN NORTH HOLLYWOOD AND AT 2 SATELLITE LOCATIONS. VCC MAKES A DIFFERENCE IN THOUSANDS OF LIVES EACH YEAR BY PROVIDING COST-EFFECTIVE, QUALITY HEALTH CARE AND SPECIALTY PROGRAMS TO THOSE WHO OTHERWISE WOULD HAVE NOWHERE TO TURN FOR MEDICAL CARE AND ADVICE. THE MISSION OF VCC 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. SUPPLEMENTING ITS PRIMARY CARE, VCC ALSO PROVIDES CHRONIC DISEASE MANAGEMENT, OPTOMETRY, DENTAL, NUTRITION EDUCATION, PEDIATRICS, WOMEN'S HEALTH, PRENATAL, MENTAL HEALTH AND COUNSELING SERVICES, A NATIONALLY RECOGNIZED YOUTH/TEEN EDUCATION PROGRAM AND WELLNESS EDUCATION. VCC'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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, WHICH IS THEN FIRST REVIEWED INTERNALLY BY MANAGEMENT. THEN IT IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED, THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. AT THIS TIME, EACH MEMBER IS ASKED TO SIGN THE POLICY. 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 DIRECTOR'S EXECUTIVE COMMITTEE. 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. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF SEVERAL BOARD MEMBERS AND ACTS AT THE BEHEST OF THE FULL BOARD. THE BOARD DELAGATED THE RESPONSIBILITY TO DETERMINE CEO COMPENSATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALSO IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD ON AN AD HOC BASIS.