2013-05-15T15:41:44-07:00 2012-06-30 LUNDY FLEMING LLP 2 BALA PLZ STE 300 BALA CYNWYD PA 190041512 990 2011-07-01 951644040 QUEENSCARE QUEE 3236694304 1300 N VERMONT AVENUE LOS ANGELES CA 90027 GARY C GRUBBS 3236694304 2013-05-13 true JOSEPH E LUNDY 6106607788 2013-05-15 2011 2016-02-24 21:20:13Z BARBARA B HINES 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 98984504 false X www.queenscare.org X 1936 CA QUEENSCARE PROVIDES A CONTINUUM OF HIGH QUALITY MEDICAL AND HOSPITAL CARE TO THE MEDICALLY UNDERSERVED (INDIGENT, UNINSURED, UNDERINSURED) RESIDENTS OF LOS ANGELES COUNTY, CALIFORNIA 15 13 63 0 675198 670000 606482 367000 317763 17698000 6660341 671000 429564 19406000 8014150 6595444 9630795 0 3526328 3487729 0 84509 7293125 7577422 17414897 20695946 1991103 -12681796 398286000 383055000 9296000 12135000 388990000 370920000 X QUEENSCARE PROVIDES A CONTINUUM OF HIGH false false 6112620 QUEENSCARE OPERATES JOINTLY WITH QUEENSCARE FAMILY CLINICS TO PROVIDE A NETWORK OF SIX FREESTANDING FAMILY HEALTHCARE CLINICS IN AREAS OF LOS ANGELES COUNTY THAT ARE MEDICALLY UNDERSERVED. THE CLINICS PROVIDE SERVICES TO ALL PATIENTS WITHOUT REGARD TO ABILITY TO PAY. EACH CLINIC IS AN APPROVED MEDICAID AND MEDICARE PROVIDER. THE CLINICS PROVIDE FREE MEDICAL CARE FOR THOSE WHO DO NOT HAVE THE FINANCIAL RESOURCES OR COVERAGE BY HEALTH PLANS, INSURANCE, OR GOVERNMENT PROGRAMS. THE CLINICS PROVIDE PREVENTIVE, DIAGNOSTIC, AND FOLLOW-UP MEDICAL AND DENTAL CARE TO THE RESIDENTS OF LOW-INCOME COMMUNITIES. DURING 2011-2012, THE CLINICS SERVED APPROXIMATELY 32,000 PATIENTS WHICH ACCOUNTED FOR 122,000 VISITS. QUEENSCARE ALSO PROVIDES MOBILE VISION AND DENTAL PROGRAMS TO LOW-INCOME SCHOOL COMMUNITIES THROUGH LAUSD, THE LOCAL SCHOOL DISTRICT, WITH VISION SCREENINGS AND 4 MOBILE FULLY EQUIPPED DENTAL VANS. IN PARTNERSHIP WITH THE CLINICS, QUEENSCARE PROVIDES FUNDING FOR A PERINATAL SERVICE FOR HIGH-RISK PREGNANCIES. 5191821 TO SUPPORT THE OPERATION OF THE QUEENSCARE FAMILY CLINICS AND TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING MEDICAL CARE TO THE UNDERPRIVILEGED AND INDIGENT RESIDENTS OF LOS ANGELES COUNTY, QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES IN COORDINATION WITH THE SERVICES PROVIDED BY THE CLINICS: INPATIENT AND OUTPATIENT HEALTHCARE SERVICES; CONTRACTS WITH SPECIALISTS TO PROVIDE ALL FIELDS OF MEDICAL CARE; AND PASTORAL CARE TO ALL FAITHS. 1884079 317763 QUEENSCARE HEALTH & FAITH PARTNERSHIP PROVIDES THE LARGEST PARISH NURSE PROGRAM IN CALIFORNIA. 18 FULL-TIME REGISTERED NURSES AND 4 STAFF PROVIDE IMMUNIZATIONS, HEALTH SCREENINGS, CARDIO-PULMONARY RESUSCITATION TRAINING, AND PARENTING CLASSES. THE PROGRAM IS ALSO DESIGNED TO PROVIDE POOR AND UNDERPRIVILEGED RESIDENTS OF LOS ANGELES COUNTY WITH INFORMATION REGARDING CANCER PREVENTION, PRENATAL CARE, NUTRITION, AND OTHER HEALTH EDUCATION PROGRAMS. THE PARTNERSHIP EXPANDED ITS SERVICES BY ESTABLISH 207675 207675 QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION 268000 268000 QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED 4694487 4576456 QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE 5170162 5052131 18358683 true true false false false false false false false true true true false false true true false true false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true X 117 0 true 63 true true true false false false false false false false false false X 15 13 false false false false true true true true true false false false true true true true true true false false CA X X GARY C GRUBBS CFO 3236694304 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 X MSGRJEREMIAH T MURPHY 2.00 X X 0 0 0 SEN NEWTON RUSSELL 2.00 X 3250 0 0 JAY GUERENA 2.00 X 5925 0 0 SISTER JUDY MURPHYCSJ 10.00 X X 113150 14100 0 MARINA ARONOFF 2.00 X 1750 0 0 STEVEN ARONOFF 2.00 X 3750 0 0 JOAN SANDERS BAKER 2.00 X 4175 0 0 ALLAN MICHELENA 2.00 X 2175 0 0 GENE NUZIARD 2.00 X 6400 0 0 LOIS SAFFIAN 2.00 X 3425 0 0 BETTIE WOODS 2.00 X 2650 0 0 RICHARD YOO MD 2.00 X 1500 0 0 DENISE PARTMAIAN FORGETTE 2.00 X 3425 0 0 DAVID WALSH 2.00 X 0 0 0 BARBARA B HINES 20 X X X 118643 118669 LEE E HUEY 20 X X 98042 73367 ALAN DE JONG 40 X 107374 LELAND CHEW 40 X 117786 GARY C GRUBBS 20 X 16922 16922 LIZ HOANG 40 X 101973 WENDY BUTTS 40 X 101999 814314 223058 6 true true false FAITH LEE 3390 COUNTRY CLUB DRIVE GLENDALE CA 91208 CONSULTING 132388 SR JUDY MURPHYCSJ 341 STH WESTMORELAND AVE LOS ANGELES CA 90020 CONSULTING 108000 2 166200 440282 166200 606482 Mental Health & other programs 624100 317763 317763 12210014 675198 6689 6689 2413964 2070953 343011 343011 343011 83349728 88899401 -5549673 -5549673 -5549673 OTHER INCOME 900001 75698 75698 DISCONTINUED OPER 900099 4166 4166 79864 8014150 7338952 675198 5052131 5052131 4578664 4578664 868359 509810 322780 35769 2104610 1618069 437801 48740 110705 91802 18903 0 230516 196226 34290 0 173539 136443 37096 0 488241 488241 0 0 303990 85306 218684 0 109734 0 109734 0 418308 150315 267993 0 111056 58568 52488 0 248923 73447 175476 0 9580 9257 323 0 35236 14183 21053 0 4780772 4780772 0 0 110578 91583 18995 0 215032 85639 129393 0 745972 338227 407745 0 20695946 18358683 2252754 84509 17854000 12237000 220000 220000 404000 813000 131210000 19294000 115584000 111916000 224831000 221570000 38817000 36127000 576000 172000 398286000 383055000 2762000 4024000 1840000 3551000 4142000 4094000 552000 466000 9296000 12135000 X 388335000 370265000 655000 655000 388990000 370920000 398286000 383055000 -12681796 -5388204 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655000 655000 655000 655000 655000 655000 1.00000 false false 24257000 24257000 104717000 17519000 87198000 391000 63000 328000 1845000 1712000 133000 111916000 ALTERNATIVE MUTUAL FUND INV 30995000 F CLOSELY HELD SECURITIES 5132000 F 36127000 WORKERS' COMPENSATION LIABILITY 466000 466000 Pt V Line 4 QUEENSCARE INTENDS TO USE ITS ENDOWMENT FUNDS FOR HEALTHCARE RELATED ACTIVITIES. Pt X QUEENSCARE HAS IDENTIFIED AND EVALUATED ITS SIGNIFICANT TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS 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, 2009 THROUGH JUNE 30 2012 FOR FEDERAL TAX Pt X PURPOSES AND THE YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2012 FOR CALIFORNIA TAX PURPOSES. THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS AS OF JUNE 30, 2012, NOR ARE ANY MATERIAL CHANGES ANTICIPATED IN THE 12 MONTHS FOLLOWING JUNE 30, 2012. THERE ARE NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS A TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION INCURRED FRANCHISE TAX BOARD LIABILITY OF APPROXIMATELY $40,000 WHI true BROTMAN MEDICAL CENTER 3828 DELMAS TERRACE CULVER CITY CA 90232 830423823 43345 HEALTHCARE SUPP CALIFORNIA HOSPITAL 1401 S GRAND AVE LOS ANGELES CA 90015 941196203 501(C)(3) 167323 HEALTHCARE SUPP CEDARS-SINAI MED CTR 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 36910 HEALTHCARE SUPP CHILDREN'S HOSPITAL 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 171109 HEALTHCARE SUPP PROVIDENCE SAINT JOSEPH MED CTR 501 SO BUENA VISTA STREET BURBANK CA 91505 951675600 501(C)(3) 48077 HEALTHCARE SUPP GLENDALE MEMORIAL HOSPITAL 1420 SOUTH CENTRAL AVE GLENDALE CA 91204 941196203 501(C)(3) 46184 HEALTHCARE SUPP GOOD SAMARITAN HOSPITAL 1225 WILSHIRE BLVD LOS ANGELES CA 90017 951656366 501(C)(3) 383670 HEALTHCARE SUPP HOLLYWOOD PRESBYTERIAN 1300 N VERMONT AVE LOS ANGELES CA 90027 300284087 386510 HEALTHCARE SUPP LOS ANGELES COMMUNITY HOSP 4081 E OLYMPIC BLVD LOS ANGELES CA 90023 954691839 84608 HEALTHCARE SUPP OLYMPIA MEDICAL CENTER 5900 W OLYMPIC BLVD LOS ANGELES CA 90036 421643090 501(C)(3) 98047 HEALTHCARE SUPP LACUSC MEDICAL CENTER 1200 N STATE ST INPT TOWER STE 1112 LOS ANGELES CA 90033 956000927 501(C)(3) 635980 HEALTHCARE SUPP UCLA RON REAGAN MED CTR 757 WESTWOOD PLAZA LOS ANGELES CA 90095 956006143 501(C)(3) 60948 HEALTHCARE SUPP WHITE MEMORIAL MED CTR 1720 CESAR E CHAVEZ AVE LOS ANGELES CA 90033 953760201 501(C)(3) 12871 HEALTHCARE SUPP SHERMAN OAKS HOSPITAL 4929 VAN NUYS BLVD STE 325 SHERMAN OAKS CA 91403 202546649 9086 HEALTHCARE SUPP GARFIELD MEDICAL CENTER 525 NORTH GARFIELD AVE MONTEREY PARK CA 91754 510519167 6057 HEALTHCARE SUPP ASSISTANCE LEAGUE 1370 NORTH ST ANDREWS PLACE LOS ANGELES CA 90028 951641960 501(C)(3) 50000 HEALTHCARE SUPP ST VINCENT MEDICAL CENTER 2131 W 3RD STREET LOS ANGELES CA 90057 912154438 501(C)(3) 106829 HEALTHCARE SUPP PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 954115863 501(C)(3) 60000 HEALTHCARE SUPP ASIAN PACIFIC HEALTHCARE VENTURE 1530 HILLHURST AVENUE SUITE 200 LOS ANGELES CA 90027 954177752 501(C)(3) 85000 HEALTHCARE SUPP JWCH INSTITUTE 1910 W SUNSET BLVD SUITE 650 LOS ANGELES CA 90026 952289916 501(C)(3) 85000 HEALTHCARE SUPP LA CHRISTIAN HEALTH CENTERS 311 WINSTON STREET LOS ANGELES CA 90013 954315734 501(C)(3) 85000 HEALTHCARE SUPP SOUTH CENTRAL FAMILY HEALTH CENTER 4425 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 953877793 501(C)(3) 85000 HEALTHCARE SUPP ST JOHN'S WELL CHILD & FAMILY CENTER 5701 SOUTH HOOVER STREET LOS ANGELES CA 90037 954067758 501(C)(3) 85000 HEALTHCARE SUPP VENICE FAMILY CLINIC 604 ROSE AVENUE LOS ANGELES CA 90291 952769432 501(C)(3) 85000 HEALTHCARE SUPP ALLIANCE FOR HOUSING AND HEALING 825 COLORADO BLVD SUITE 100 LOS ANGELES CA 90041 954147364 501(C)(3) 75000 HEALTHCARE SUPP ALZHEIMER'S ASSOCIATION 4221 WILSHIRE BLVD SUITE 400 LOS ANGELES CA 90010 953718119 501(C)(3) 25000 HEALTHCARE SUPP AMERICAN HEART ASSOCIATION 816 S FIGUEROA STREET LOS ANGELES CA 90017 135613797 501(C)(3) 25000 HEALTHCARE SUPP BLIND CHILDREN'S CENTER 4120 MARATHON STREET LOS ANGELES CA 90029 951656369 501(C)(3) 65000 HEALTHCARE SUPP BREATHE LA 5858 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90036 951641451 501(C)(3) 42000 HEALTHCARE SUPP CALIFORNIA HOSPITAL MEDICAL CENTER 1401 SOUTH GRAND AVENUE LOS ANGELES CA 90015 954310407 501(C)(3) 73000 HEALTHCARE SUPP CANCER SUPPORT COMMUNITY 200 E DEL MAR BLVD PASADENA CA 91105 954201985 501(C)(3) 25000 HEALTHCARE SUPP CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 80000 HEALTHCARE SUPP DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO STREET LOS ANGELES CA 90013 311597223 501(C)(3) 40000 HEALTHCARE SUPP ESPERANZA COMMUNITY HOUSING CORPORATION 2337 S FIGUEROA STREET LOS ANGELES CA 90007 954230345 501(C)(3) 25000 HEALTHCARE SUPP EXCEPTIONAL CHILDREN'S FOUNDATION 8740 W WASHINGTON BLVD CULVER CITY CA 90232 951690988 501(C)(3) 40000 HEALTHCARE SUPP FIVE ACRES 760 W MOUNTAIN VIEW STREET ALTADENA CA 91001 951647810 501(C)(3) 35000 HEALTHCARE SUPP HILLSIDES 940 AVENUE 64 PASADENA CA 91105 951644002 501(C)(3) 35000 HEALTHCARE SUPP JEWISH FREE LOAN ASSOCIATION 6505 WILSHIRE BLVD LOS ANGELES CA 90048 951691014 501(C)(3) 65000 HEALTHCARE SUPP JOHN TRACY CLINIC 806 W ADAMS BLVD LOS ANGELES CA 90007 951642393 501(C)(3) 40000 HEALTHCARE SUPP JUNIOR BLIND OF AMERICA 5300 ANGELES VISTA BLVD LOS ANGELES CA 90043 951677659 501(C)(3) 40000 HEALTHCARE SUPP KECK SCHOOL OF MEDICINE AT USC 1975 ZONAL AVENUE KAM 500 LOS ANGELES CA 90033 951642394 501(C)(3) 100000 HEALTHCARE SUPP KHEIR CENTER 3727 W 6TH STREET SUITE 210 LOS ANGELES CA 90020 954074660 501(C)(3) 100000 HEALTHCARE SUPP LITTLE SISTERS OF THE POOR 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 951972847 501(C)(3) 100000 HEALTHCARE SUPP MEND 10641 SAN FERNANDO ROAD PACOIMA CA 91331 237306337 501(C)(3) 50000 HEALTHCARE SUPP NO LIMITS 9801 WASHINGTON BLVD 2ND FLOOR CULVER CITY CA 90232 954603048 501(C)(3) 30000 HEALTHCARE SUPP PF BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 953797363 501(C)(3) 25000 HEALTHCARE SUPP PASADENA EDUCATIONAL FOUNDATION 351 SOUTH HUDSON SOUTH HUDSON CA 91109 237149451 501(C)(3) 75000 HEALTHCARE SUPP PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 951644037 501(C)(3) 30000 HEALTHCARE SUPP PROJECT KINDLE 28245 AVENUE CROCKER SUITE 104 VALENCIA CA 91355 470814125 501(C)(3) 80000 HEALTHCARE SUPP PROVIDENCE TRINITYCARE HOSPICE 5315 TORRANCE BLVD TORRANCE CA 90503 330261016 501(C)(3) 25000 HEALTHCARE SUPP PROVINCE OF SAINT BARBARA 1500 34TH AVENUE OAKLAND CA 94601 207242491 501(C)(3) 55000 HEALTHCARE SUPP SALVATION ARMY 2737 SUNSET BLVD LOS ANGELES CA 90026 951656360 501(C)(3) 68000 HEALTHCARE SUPP ST ANNE'S MATERNITY HOME 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 951691306 501(C)(3) 23500 HEALTHCARE SUPP ST BARNABAS SENIOR SERVICES 675 SCARONDELET STREET LOS ANGELES CA 90057 951641435 501(C)(3) 25000 HEALTHCARE SUPP ST VINCENT MEALS ON WHEELS 2222 OCEAN VIEW AVENUE SUITE 114 LOS ANGELES CA 90057 953696693 501(C)(3) 65000 HEALTHCARE SUPP UCLA CENTER FOR BEHAVIORAL & ADDICTION MEDICINE 10880 WILSHIRE BLVD SUITE 1800 LOS ANGELES CA 90024 952250801 501(C)(3) 68000 HEALTHCARE SUPP UCLA MOBILE CLINIC PROJECT 11980 SAN VINCENTE BLVD LOS ANGELS CA 90049 952250801 501(C)(3) 34000 HEALTHCARE SUPP USC OSTROW SCHOOL OF DENTISTRY 925 W 34TH STREET LOS ANGELES CA 90089 951642394 501(C)(3) 24028 HEALTHCARE SUPP WORKSITE WELLNESS LA 5955 S WESTERN AVENUE LOS ANGELES CA 90047 550802354 501(C)(3) 75000 HEALTHCARE SUPP YOUNG & HEALTHY 37 N HOLLISTON AVE PASADENA CA 91106 954527969 501(C)(3) 40000 HEALTHCARE SUPP QUEENSCARE FAMILY CLINICS 1300 N VERMONT AVE LOS ANGELES CA 90027 953702136 501(C)(3) 93599 HEALTHCARE SUPP 54 7 SCHOLARSHIPS 27 207675 N/A N/A Pt I Line 2 QUEENSCARE MONITORS THE USE OF GRANTS IT MAKES BY REQUIRING EACH Pt I Line 2 GRANTEE TO SUPPLY QUEENSCARE WITH REGULAR REPORTS THAT DESCRIBE HOW Pt I Line 2 SUCH GRANTEE IS USING QUEENSCARE'S GRANT FUNDS. IN ADDITION, QUEENSCARE Pt I Line 2 OFTEN VISITS A GRANTEE'S PREMISES TO ENSURE THAT THE GRANTEE IS Pt I Line 2 CONDUCTING PROGRAMS THAT FURTHER QUEENSCARE'S CHARITABLE MISSION. Pt I Line 2 QUEENSCARE ALSO REQUIRES EACH GRANTEE TO PROVIDE QUEENSCARE WITH A Pt I Line 2 COPY OF THEIR ANNUAL FINANCIAL REPORTS. X X X true false false false false false false false false BARBARA B HINES 118643 118669 118643 118669 LEE E HUEY 98042 73367 98042 73367 Pt I Line 4a FORMER CFO, LEE HUEY, RECEIVED A SEVERANCE PAYMENT OF $42,770 WHEN HE RESIGNED X 6 166200 false false false Pt V, Line 3b St. Joseph's Health Support Alliance, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare. Pt VI, Line 6 St. Joseph's Health Support Alliance, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare. Pt VI, Line 7a In its capacity as QueensCare's sole corporate member, St. Joseph's Health Support Alliance has the authority to appoint, remove, and replace each of the members of QueensCare's Board of Directors. Pt VI, Line 7b St. Joseph's Health Support Alliance, as QueensCare's sole corporate member, has the right to approve certain fundamental transactions, such as amendments to by-laws, QueensCare's Articles of Incorporation or resolutions to dissolve QueensCare's corporate existence. Pt VI, Line 11a Following preparation of a final draft of the Form 990 by the organization's tax preparers, 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 written conflicts of interest Form 990, Part III, Line 4d QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN 207675. 207675. 0. QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; 268000. 268000. 0. QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES 4694487. 4576456. 0. Form 990, Part IX, Line 24f PHARM & MEDICAL SUPPLIES 265158. 265158. 0. 0. REPAIR & MAINTENANCE 46672. 33457. 13215. 0. TAXES & LICENSES 340143. 4931. 335212. 0. SUBSCRIPTIONS 3868. 458. 3410. 0. OTHER EXPENSES 90131. 34223. 55908. 0. 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 certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Pt VI, Line 15 A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the 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 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 recommendation process was last undertaken by the Compensation Committee in June 2012 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in June 2012. Pt VI, Line 19 The organization's annual financial report is available on a third-party website (GuideStar). The organizaion 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 VII, Line 1a Director Jay Guerena devoted approximately two hours of his time per week to a related organization, QueensCare Family Clinics(QFC), in his capacity as a Director of QFC. Secretary Sr. Judy Murphy devoted approximately 10 hours of her time per week to QFC in her capacity as QFC's Secretary. Sr.Murphy also provided services to QueensCare as an independent contractor for which she was compensated. Director Allan Michelena devoted approximately 2 hours of his time per week to QFC in his capacity as Chairman of QFC's Board of Directors. Director David Walsh devoted approximately two hours of his time per week to QFC in his capacity as a Director of QFC. CEO Barbara Hines devoted approximately 20 hours of her time per week to QFC in her capacity as QFC's CEO. Until his resignation during the year, Chief Financial Officer Lee Huey devoted approximately 20 hours of his time per week to QFC in his capacity as QFC's Chief Financial Officer. QueensCare's new CFO, Gary Grubbs, also devoted approximately 20 hours of his time to QFC as its Chief Financial Officer. Sch A, Pt I QueensCare is recognized as 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 is not licensed to operate a hospital. 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