2014-11-17T14:01:23-06:00 2013-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2013-01-01 954067758 ST JOHN'S WELL CHILD AND FAMILY CENTER % ELIZABETH MEISLER STJO 3235411600 5701 S HOOVER STREET Suite LOS ANGELES CA 90037 ELIZABETH MEISLER CFO 3235411600 2014-11-17 true Brian D Todd P00422601 3235411600 2013 2015-11-30 17:44:51Z JAMES MANGIA 5701 S HOOVER STREET LOS ANGELES CA 90037 34177033 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. 13 13 363 13 0 0 16325046 14837264 16184039 19336244 -1649 -10833 -113878 -65814 32393558 34096861 702025 663471 0 0 15091010 18054274 135002 178080 830905 10843793 12852853 26771830 31748678 5621728 2348183 27704299 33446218 11339535 14733271 16364764 18712947 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 22509023 663471 16151249 COMPREHENSIVE MEDICAL SERVICES REVENUE INCLUDES PATIENT SERVICE REVENUE OF $16.2 MILLION AND GRANTS & CONTRIBUTION REVENUE OF $5.6 MILLION. THE SERVICE LINE INCLUDES PRIMARY CARE, WELL BABY & CHILD, IMMUNIZATIONS, ASTHMA CARE, TREATMENT & MANAGEMENT OF HIGH BLOOD PRESSURE AND OTHER CHRONIC CONDITIONS, PHYSICAL EXAMS & ROUTINE SCREENINGS, FAMILY PLANNING, PRENATAL AND POST DELIVERY CARE, SEXUALLY TRANSMITTED DISEASE DIAGNOSIS AND TREATMENT, HIGH-RISK YOUTH SERVICES, DIABETIC CARE INCLUDING NUTRITION & FITNESS, PODIATRY, RETINOPATHY & CANCER SCREENINGS, DIAGNOSTIC & LABORATORY PROCEDURES, AND PHARMACY SERVICES. MEDICAL SERVICES HAD 142,149 PATIENT VISITS DURING 2013. 3264095 2342137 COMPREHENSIVE DENTAL SERVICES REVENUE INCLUDES PATIENT SERVICE REVENUE OF $2.3 MILLION AND GRANTS & CONTRIUBTION REVENUE OF $380,000. THE SERVICE LINE INCLUDES 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 24,033 PATIENT VISITS DURING 2013. 657441 471744 COMPREHENSIVE MENTAL HEALTH SERVICES REVENUE INCLUDES PATIENT SERVICE REVENUE OF $471,000 AND GRANTS & CONTRIBUTION REVENUE OF $760,000. THE SERVICE LINE INCLUDES CRISIS INTERVENTION COUNSELING, GROUP SESSIONS FOR YOUTH, SHORT-TERM THERAPY, GROUP THERAPY FOR ADULTS, AND INDIVIDUAL THERAPY. MENTAL HEALTH SERVICES HAD 5,385 PATIENT VISITS DURING 2013. 517199 371114 26947758 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 77 0 true 363 true false false false false false true true false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false CA X ELIZABETH MEISLER 3235411600 5701 S HOOVER STREET LOS ANGELES CA 90037 MARION DOUGLAS CHAIR 1.0 X X 0 0 BILL DAWE FINANCE COMMITTEE VICE-CHAIR 1.0 X X 0 0 DONALD YOUNG BOARD MEMBER 1.0 X 0 0 TIM NEIMAN BOARD MEMBER 1.0 X 0 0 LILIA GARCIA VICE CHAIR 1.0 X X 0 0 CLAUDIA DE LEON SECRETARY/TREASURER 1.0 X X 0 0 LEONOR GUZMAN BOARD MEMBER 1.0 X 0 0 MARTHA ORTIZ BOARD MEMBER 1.0 X 0 0 MARTA LILIA RAMOS BOARD MEMBER 1.0 X 0 0 PATRICIA ESCAMILLA BOARD MEMBER 1.0 X 0 0 LAWRENCE R YOUNG BOARD MEMBER 1.0 X 0 0 CARMEN FLORES BOARD MEMBER 1.0 X 0 0 MARIA BENEL CORAZON SE BOARD MEMBER 1.0 X 0 0 JAMES MANGIA CEO 40.0 X 270000 0 16703 ELIZABETH MEISLER CFO 40.0 X 210948 0 11162 ROSA ANGELICA RODRIGUEZ FAMILY PRACTICE PHYSICIAN 40.0 X 177239 0 5559 ROLANDO BARAHONA DIRECTOR OF FUND DEVELOPMENT 40.0 X 217695 0 16492 LINDA TIGNER-WEEKES PEDIATRICIAN 40.0 X 187838 0 19688 SHAHIDA BAIG FAMILY PRACTICE PHYSICIAN 40.0 X 159137 0 17888 FARID HASSANPOUR CHIEF MEDICAL OFFICER 40.0 X 251013 0 23589 1473870 0 111081 32 false true false MICHAEL BERALDDSINC DENTAL 191820 MARTIN FLETCHER ASSOC STAFFING 103107 CANDICE SHERMAN INTERIM COO 123773 JAN POINT JANITORIAL SERVICE 164950 SONIA KRISHNA PSYCHIATRIST 108494 5 80703 11145605 3610956 923607 14837264 Patient service revenue 624100 18958128 18958128 EHR INCENTIVE REVENUE 624100 289000 289000 PHARMACY 446110 39863 39863 OTHER REVENUE 900099 49253 49253 19336244 0 0 0 0 0 0 10833 -10833 -10833 -10833 3525 80703 69339 -65814 -65814 0 0 0 34096861 19336244 -76647 X 663471 663471 0 0 0 508813 508813 0 14554357 12885043 1232301 437013 0 1760878 1542390 168420 50068 1230226 1060794 134997 34435 0 373142 373142 102097 102097 0 178080 178080 0 5246263 4675357 560060 10846 7200 7200 1343610 1040938 234985 67687 470032 417939 49627 2466 0 1019788 977332 38240 4216 154770 77830 52787 24153 0 109169 47514 54862 6793 402852 271918 128299 2635 0 1445890 1184309 250103 11478 27326 22682 4424 220 MEDICAL SUPPLIES & DRUGS 1917336 1917336 LICENSES, DUES, SUBSCRIPTIONS 115465 45660 68990 815 RECRUITING & RETENTION 111076 111076 MISCELLANEOUS 6837 6169 668 31748678 26947758 3970015 830905 3044173 4546430 0 0 3346170 2492928 2361017 3526990 0 0 0 0 0 0 214213 218468 728610 805911 25469994 3840395 17386274 21629599 0 0 0 0 0 0 0 0 623842 225892 27704299 33446218 4165947 4613916 0 0 2000 0 5199835 5112520 0 0 0 0 1971753 5006835 0 0 0 0 11339535 14733271 X 12933681 15721607 3431083 2991340 0 0 16364764 18712947 27704299 33446218 2348183 X false true X true true true X 11208647 12063315 13597606 16325046 14837264 68031878 0 0 11208647 12063315 13597606 16325046 14837264 68031878 348785 67683093 0 0 0 68031878 64630367 0.99487 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) 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 13435131 2075625 11359506 430957 49603 381354 2602300 1421931 1180369 6353722 293236 6060486 21629599 34681195 64419 64419 34616776 -519915 -519915 34096861 31893269 64419 80172 144591 31748678 31748678 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 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(439,743) CHANGE IN TRNA ( 69,339) SPECIAL EVENTS EXPENSE ( 10,833) LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT ---------- $(519,915) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 69,339 SPECIAL EVENTS EXPENSE 10,833 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT --------- $ 80,172 X X X X X X X true TINA CHRISTOPULOS GRANTMAKING false 15428 PRIYANTHIE CHANDIMA DESILVA FUNDRAISING EVENTS false 2360 KIMBERLY SLEDER GRANTMAKING false 48338 ANDREW DAVID ZAPPIN FUNDRAISING EVENTS false 16770 PATRICE WAGONHURST GRANTMAKING false 95184 178080 MOVEABLE FEAST 84228 80703 3525 15368 200 500 53271 0 84228 80703 3525 15368 200 500 53271 69339 -65814 true PUBLIC HEALTH FOUNDATION 12781 SCHABARUM AVE IRWINDALE CA 91706 952557063 501(C)(3) 21000 SUPPORT CENTRAL CITY COMMUNITY HEALTH CENTER 5970 S CENTRAL AVE LOS ANGELES CA 90011 954492570 501(C)(3) 50796 SUPPORT CLINICA MSR OSCAR A 2032 MARENGO STREET LOS ANGELES CA 90033 953881333 501(C)(3) 76633 SUPPORT LAUSDLINCOLN HEIGHTS 3501 N BROADWAY LOS ANGELES CA 90031 956001908 GOVT 10000 SUPPORT STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND STREET LOS ANGELES CA 90007 931226092 501(C)(3) 65194 SUPPORT MATERNAL & CHILD HEALTH 1111 W 6TH ST 400 LOS ANGELES CA 90017 954555879 501(C)(3) 144308 SUPPORT ESPERANZA COMMUNITY HOUSING CORP 2337 S FIGUEROA ST LOS ANGELES CA 90007 954230345 501(C)(3) 175494 SUPPORT THE CLINIC 3834 S WESTERN AVE LOS ANGELES CA 90062 237351622 501(C)(3) 32393 SUPPORT NATIONAL COUNCIL OF NEGRO WOMEN LA VIEW PARK SEC 3720 W 54TH STREET LOS ANGELES CA 90043 530173054 501(C)(3) 16898 SUPPORT UC REGENTS 675 S PARK VIEW ST LOS ANGELES CA 90057 956006143 501(c)(3) 10000 SUPPORT ASIAN AMERICAN DRUG ABUSE PROGRAM INC 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 952848695 501(C)(3) 12444 SUPPORT 11 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 true false false false false false false false false JAMES MANGIA CEO 270000 0 0 0 0 0 0 0 16703 0 286703 0 0 0 ELIZABETH MEISLER CFO 210948 0 0 0 0 0 0 0 11162 0 222110 0 0 0 ROSA ANGELICA RODRIGUEZ FAMILY PRACTICE PHYSICIAN 177239 0 0 0 0 0 0 0 5559 0 182798 0 0 0 ROLANDO BARAHONA DIRECTOR OF FUND DEVELOPMENT 217695 0 0 0 0 0 0 0 16492 0 234187 0 0 0 LINDA TIGNER-WEEKES PEDIATRICIAN 187838 0 0 0 0 0 0 0 19688 0 207526 0 0 0 SHAHIDA BAIG FAMILY PRACTICE PHYSICIAN 159137 0 0 0 0 0 0 0 17888 0 177025 0 0 0 FARID HASSANPOUR CHIEF MEDICAL OFFICER 184763 0 0 0 66250 0 0 0 23589 0 274602 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT: THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2013: - FARID HASSANPOUR $66,250 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 1 30000 FMV X 20 893607 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 20 DONORS IN 2013. 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 TEN 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 MENTAL HEALTH SERVICES; HEALTH EDUCATION; AND CASE MANAGEMENT FOR MORE THAN 100,000 PATIENT VISITS EACH YEAR. ADDITIONALLY, ST. JOHN'S OPERATES MANY COMMUNITY HEALTH, SOCIAL SERVICE, AND SCHOOL READINESS PROGRAMS THROUGHOUT OUR SERVICE AREA. WE ALSO PROVIDE EARLY CHILDHOOD DEVELOPMENT SERVICES, PARENTING WORKSHOPS, WORKFORCE READINESS TRAINING, AND PARENT/CHILD LITERACY PROJECTS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: 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, SCHOOL READINESS PROGRAMS, PARENTING WORKSHOPS, LEGAL SERVICES AND COUNSELING, AND COMMUNITY RESOURCE SERVICES. THESE SUPPORT SERVICES WERE PROVIDED TO 8,626 INDIVIDUALS IN 2013. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: CEO, MR. MANGIA, AND HIGHEST COMPENSATED EMPLOYEE, MR. BARAHONA, HAVE A FAMILY RELATIONSHIP. MR. BARAHONA IS ACCOUNTABLE FOR DAY TO DAY ACTIVITIES TO THE COO AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD CONDUCTS HIS ANNUAL PERFORMANCE EVALUATION, DECIDES HIS COMPENSATION AND DETERMINES HIS CONTINUING EMPLOYMENT. 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 2013 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM 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 COMPRISED OF THE FOLLOWING: $1,769,868 PROVIDERS & SPECIALISTS 1,689,211 OUTSIDE CONTRACT SERVICES & FEES 1,123,977 LABORATORY SERVICES 321,781 SECURITY & JANITORIAL SERVICES 200,988 PHARMACY SERVICES 118,572 PROGRAM & DEVELOPMENT SERVICES 36,046 RADIOLOGY SERVICES 9,520 BOARD OF DIRECTORS FEES 6,300 EVALUATION SERVICES --------- $5,276,363 TOTAL