2014-05-06T15:29:56-07:00 2013-06-30 LUNDY FLEMING LLP 2 BALA PLZ STE 300 BALA CYNWYD PA 190041512 990 2012-07-01 953702136 QUEENSCARE HEALTH CENTERS QUEE 3236694304 1300 N VERMONT AVENUE LOS ANGELES CA 90027 GARY C GRUBBS 3236694304 2014-05-06 true NOEL A FLEMING 6106607788 2014-05-06 X 2012 2015-11-30 17:44:51Z BARBARA B HINES 1300 N VERMONT AVENUE STE 1002 LOS ANGELES CA 90027 22631269 false X www.queenscarehealthcenters.org X 1925 CA QUEENSCARE HEALTH CENTERS, DIRECTLY AND INDIRECTLY,PROVIDES MEDICAL, DENTAL,AND VISION CARE SERVICES TO UNDERSERVED AND NEGLECTED POPULATIONS IN LOS ANGELES COUNTY, INCLUDING THE UNINSURED, INDIGENT, ELDERLY, AND CHILDREN. 15 14 267 0 0 5770652 5006429 15966456 16333352 0 949482 1291488 22686590 22631269 0 0 12957666 13123627 5700 3250 3250 8730056 8386976 21693422 21513853 993168 1117416 11833920 13533101 1591959 2173724 10241961 11359377 QUEENSCARE HEALTH CENTERS, false false 19331671 17624840 QUEENSCARE HEALTH CENTERS PROVIDES DIRECTLY AND THROUGH THE QFC/QCP PARTNERSHIP MEDICAL, DENTAL, AND VISION SERVICES TO UNDERSERVED POPULATIONS, IN- CLUDING THE UNINSURED, INDIGENT, ELDERLY, AND CHILDREN. DURING THIS FISCAL YEAR, QUEENSCARE HEALTH CENTERS PROVIDED SERVICES TO MORE THAN 28,000 PATIENTS WHICH ACCOUNTED FOR MORE THAN 118,000 VISITS. 19331671 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false true false false false false false false false false true false false false false true true true false true 119 0 true 267 true false false false false false false false false false false X 15 14 false true true false false false false true true false false false true true true true true true false false CA X X GARY C GRUBBS CFO 3236694305 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 X ALLAN MICHELENA 2.00 X X 2150 2250 0 SR JUDY MURPHYCSJ 2.00 X X 15200 113150 0 JAY GUERENA 2.00 X X 2000 4375 0 JORGE BLANCO 2.00 X 900 0 0 SHIRLEY DANIELS 2.00 X 1550 0 0 ARCHBISHOP VATCHE HOVSEPIAN 2.00 X 1000 0 0 FRANK REY DE PEREA 2.00 X 2200 0 0 MARY EVELYN RAMOS 2.00 X 900 0 0 MANUEL ROMERO 2.00 X 1100 0 0 WILLY RUIZ 2.00 X 800 0 0 MARGARITA DUARTE TUCKER 2.00 X 1000 0 0 SR MARTHA VEGASSS 2.00 X 700 0 0 RAY VERNOY 2.00 X 400 0 0 DAVID WALSH 2.00 X 1575 1500 0 EDWARD J AVILA 2 X 750 BARBARA B HINES 20 X 121619 114068 36203 ALEJANDRO A ARMSTRONG 40 X 158007 34152 GARY C GRUBBS 20 X 56921 57180 13332 FIKRY FANOUS MD 40 X 216212 EMELOU C SAGARALMD 40 X 182936 13874 KHANH NGUYEN MD 40 X 187730 ANGELITA G ARAQUEL MD 40 X 177519 8021 HYUN H KIM MD 40 X 181660 1018 1314829 292523 106600 31 false true false QUEST DIAGNOSTICS PO BOX 555 LOS ANGELES CA 90017 LAB SERVICES 494615 MEDICAL PROFESSIONAL INC PO BOX 910569 SAN DIEGO CA 92191 Contract Workers 374028 RBB ARCHITECTSINC 10980 WILSHIRE BLVD LOS ANGELES CA 90024 Architects & Planning 286008 FACILITY MASTERS 2903 SATURN ST STE E BREA CA 92821 Cleaning Services 213146 UNIV OF SO CAL SCHOOL OF PHARMACY 1985 ZONAL AVENUE LOS ANGELES CA 90089 DENTAL SERVICES 440383 5 2943460 2062969 1052603 5006429 NET PATIENT REVENUE 621400 11989802 REV FROM QFC/QCP PART 621400 4343550 16333352 OTHER REVENUE 621400 1291488 1291488 1291488 22631269 17624840 665685 184385 481300 0 9269660 8677729 591931 0 217481 185720 31761 0 2233544 2095137 138407 0 737257 661175 76082 0 56284 4872 51412 0 45000 0 45000 0 3250 3250 87416 79075 8341 0 270607 239316 31291 0 88759 27866 60893 0 398352 360413 37939 0 376948 350766 26182 0 RENT 1028056 815067 212989 0 PHYSICIAN FEES 644645 644645 0 0 LAB FEES & RADIOLOGY 798945 798945 0 0 PHARMACEUTICALS 1474013 1474013 0 0 3117951 2732547 385404 0 21513853 19331671 2178932 3250 3550 4470 6134640 4802141 1014337 202031 1348963 1608605 940895 840229 186285 182223 10756998 5675119 1792295 5081879 412955 811523 11833920 13533101 1591959 2173724 1591959 2173724 X 9212767 10512067 1029194 847310 10241961 11359377 11833920 13533101 1117416 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029194 896008 1077892 847310 1094486 1672440 1737732 1029194 885006 1081782 872302 1094486 679706 2209762 2004462 885006 723476 43770 679706 0.00000 0.00000 1.00000 false false 3051121 3051121 1475388 964398 510990 5281474 4710721 570753 949015 949015 5081879 Other receivables 389369 Receivable from affiliates 274009 Security deposits 6309 Other 141836 811523 X 22631269 22631269 22631269 21513853 21513853 21513853 Pt V Line 4 QueensCare Health Centers ("QHC") intends to use its endowment funds to support healthcare related activities. Pt X Line 2 As required by U.S. GAAP, QHC has identified and evaluated its significant tax positions for which the statute of limitations remain open and has determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2010 through June 30, 2013 for federal tax purposes Pt X Line 2 and the years ended June 30, 2009 through June 30, 2013 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2013, nor are any material changes anticipated in the twelve months following June 30, 2013. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities. X X X X false false false false false false false false false BARBARA B HINES 121619 112262 1806 7256 7256 10845 10846 139720 132170 ALEJANDRO A ARMSTRONG 156531 1476 9800 24352 192159 FIKRY FANOUS MD 197976 14750 3486 216212 EMELOU C SAGARALMD 182356 580 13874 196810 KHANH NGUYEN MD 184541 3189 187730 ANGELITA G ARAQUEL MD 174645 2874 8021 185540 HYUN H KIM MD 178925 2735 1018 182678 X 0 1052603 FMV false false false Pt I Line 20 Form 990 During its fiscal year 7/1/2012 - 6/30/13, QueensCare Form 990 Health Centers received donations of numerous Form 990 pharmaceutical and medical products with an aggregate estimated Form 990 value of $1,052,603 from various pharmaceutical : MANUFACTURERS AND OTHER ORGANIZATIONS.; Pt VI, Line 11b Following preparation of a final draft of the Form 990, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. After the return is filed, the CEO and CFO review and discuss material aspects and details of the return at the next regularly scheduled meeting of the Board of Directors. Pt VI, Line 12c The organization's Board members, corporate officers, and staff are subject to a conflict of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict)is identified, the Board, excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certifica- tion of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Pt VI, Line 15a A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the Form 990, Part IX, Line 24f MESSENGER, POSTAGE 68382. 62469. 5913. 0. OTHER PROFESSIONAL FEES 847140. 584074. 263066. 0. EQUIP. REPAIR & MAINTENANCE 205447. 205447. 0. 0. PRINTING & PUBLICATIONS 28670. 24473. 4197. 0. PURCHASED SERV-CONTR WORKERS 521487. 521070. 417. 0. PURCHASED SERV-ADVERTISING 69966. 69966. 0. 0. PURCHASED SERV-SECURITY 213474. 213474. 0. 0. PAYROLL SERVICE 110028. 93586. 16442. 0. PURCHASED SERV-DATA SERVICE 39568. 38174. 1394. 0. MEDICAL WASTE & UNIFORM CLEANING 43296. 43274. 22. 0. UTILITIES 18176. 1 CEO by reviewing general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to the Board for approval at a duly organized meeting of the Board at which Board members are provided with the opportunity to ask questions. Based on the findings and recommendations of the Compensation Committee, a Board vote is taken to establish the new compensation level for the CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommedation process was last undertaken by the organization's Compensation Committee in June 2013 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in June 2013. Pt VI, Line 19 The organization's annual financial report is available on a third-party website (Guidestar). The organization provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. Pt VI, Line 3 Pursuant to that certain Amended and Restated Clinic Affiliation Agreement, QueensCare Health Centers and QueensCare formed the QFC/QCP partnership to jointly operate six community family clinics located in the greater Los Angeles area. QueensCare's responsibilities under the terms of that Agreement include supervision of medical treatments, measuring outcomes, providing day-to-day management for the operation of the QFC/QCP partnership and on-site management of QHC's personnel to include hiring, training, and discharging QHC personnel. Pt VI, Line 4 On May 20, 2013 a Certificate of Restated Articles of Incorporation was filed with the California Secretary of State's office to change the corporation's name to QueensCare Health Centers. Pt VII, Line 1a Board Chairman Allan Michelena devoted approximately two hours of his time per week to a related organization, QueensCare, serving as a director of QueensCare. Board Secretary Sr. Judy Murphy devoted approximately ten hours of her time per week to QueensCare serving as QueensCare's Secretary, and provided other important services as an independent contractor. Vice Chair Jay Guerena devoted approximately two hours of his time per week to QueensCare serving as a director of QueensCare. CEO Barbara B. Hines devoted approximately 20 hours of her time per week serving as QueensCare's CEO. CFO Gary C. Grubbs also devoted approximately 20 hours of his time per week serving as QueensCare's Chief Financial Officer. Sch A, Pt I QueensCare Health Centers is a hospital described in section 170(b)(1)(a)(iii) of the Internal Revenue Code because its principal purpose is to provide medical care through neighborhood medical clinics. QueensCare Health Centers is not licensed to operate a hospital. QUEENSCARE 1300 N VERMONT AVENUE STE 1002 LOS ANGELES CA 90027 951644040 HEALTHCARE FOR THE POOR CA 501(c)(3) 3 ST JOSEPH'S HEALTH SUPPORT ALLIANCE false QFCQCP 130 N VERMONT AVE LOS ANGELES CA 90027 260502255 TO OPERATE & MANAGE HEALTHCARE CLINICS CA NA RELATED -7651940 1019 false true 0.60000 false true true false false false false false false true false true false false true true true false false QFCQCP b 7652959 accrual QUEENSCARE c 102273 accrual QFCQCP j 4343720 accrual QFCQCP l 11995249 accrual QUEENSCARE o 199844 accrual QUEENSCARE p 881778 QUEENSCARE q 508975