2013-11-15T09:34:51-06:00 2012-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-01-01 954067758 ST JOHN'S WELL CHILD AND FAMILY CENTER % ELIZABETH MEISLER STJO 3235411600 5701 S HOOVER STREET Suite LOS ANGELES CA 90037 ELIZABETH MEISLER 3235411600 2013-11-14 4178658701 2012 2016-03-07 17:11:31Z JAMES MANGIA 5701 S HOOVER STREET LOS ANGELES CA 90037 32528207 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 13 353 13 0 0 13597606 16325046 12207967 16184039 0 -1649 -78043 -113878 25727530 32393558 591316 702025 0 0 12967075 15091010 0 135002 690455 8425256 10843793 21983647 26771830 3743883 5621728 20799284 27704299 10056248 11339535 10743036 16364764 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 17841713 13430862 COMPREHENSIVE MEDICAL SERVICES INCLUDE: PRIMARY CARE, WELL BABY AND CHILD, IMMUNIZATIONS, ASTHMA CARE, TREATMENT AND MANAGEMENT OF HIGH BLOOD PRESSURE AND OTHER CHRONIC CONDITIONS, PHYSICAL EXAMS AND ROUTINE SCREENINGS, FAMILY PLANNING, PRENATAL AND POST DELIVERY CARE, SEXUALLY TRANSMITTED DISEASE DIAGNOSIS AND TREATMENT, HIGH-RISK YOUTH SERVICES, DIABETIC CARE INCLUDING NUTRITION AND FITNESS, PODIATRY, RETINOPATHY AND CANCER SCREENINGS, DIAGNOSTIC AND LABORATORY PROCEDURES, AND PHARMACY SERVICES. MEDICAL SERVICES HAD 118,728 PATIENT VISITS DURING 2012. 2890152 2175645 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 26,029 PATIENT VISITS DURING 2012. 550661 414526 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 5,467 PATIENT VISITS DURING 2012. 216540 163006 21499066 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 93 0 true 353 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 1.0 X X BILL DAWE 1.0 X X DONALD YOUNG 1.0 X TIM NEIMAN 1.0 X LILIA GARCIA 1.0 X X CLAUDIA DE LEON 1.0 X X LEONOR GUZMAN 1.0 X MARTHA ORTIZ 1.0 X MARTA LILIA RAMOS 1.0 X PATRICIA ESCAMILLA 1.0 X LAWRENCE R YOUNG 1.0 X CARMEN FLORES 1.0 X MARIA BENEL CORAZON SE 1.0 X JAMES MANGIA 40.0 X 273443 0 15640 ELIZABETH MEISLER 40.0 X 179375 13133 GARY ZIMBLE 40.0 X 154795 23087 ROLANDO BARAHONA 40.0 X 170017 15154 LINDA TIGNER-WEEKES 40.0 X 158473 13588 ROBERT ADAMIK 40.0 X 159875 16342 FARID HASSANPOUR 40.0 X 167409 24192 1263387 0 121136 19 false true false MICHAEL BERALDDSINC DENTAL 177430 MARTIN FLETCHER ASSOC STAFFING 151583 CANDICE SHERMAN INTERIM COO 136125 JAN POINT JANITORIAL SERVICE 127804 STELLA GONZALESDDSINC DENTIST 108240 5 102800 11840672 4381574 1356556 16325046 PATIENT SERVICE REVENUE 624100 15965404 15965404 OTHER REVENUE 900099 218635 218635 16184039 0 0 0 0 0 0 1649 -1649 -1649 -1649 19122 102800 133000 -113878 -113878 0 0 0 32393558 16184039 -115527 702025 702025 0 0 0 481591 481591 0 12297243 10304757 1609930 382556 0 1243047 1041387 164745 36915 1069129 876637 161655 30837 0 564267 564267 134992 134992 0 135002 135002 0 3173468 2469013 704455 6183 6183 1282782 1061696 182017 39069 293842 264797 27872 1173 0 803035 772344 29744 947 92119 35848 43046 13225 0 216518 62221 113279 41018 403593 290241 111750 1602 0 1332955 1154472 172045 6438 0 RECRUITING & RETENTION 124434 124434 LICENSES, DUES, SUBSCRIPTIONS 81425 9053 70699 1673 MEDICAL SUPPLIES & DRUGS 2330141 2330141 MISCELLANEOUS 4039 4039 26771830 21499066 4582309 690455 2842201 3044173 0 0 2067790 3346170 1849799 2361017 0 0 0 0 0 0 332735 214213 710437 728610 21003450 3617176 11473505 17386274 0 0 0 0 0 0 0 0 1522817 623842 20799284 27704299 3412434 4165947 0 0 0 2000 5289425 5199835 0 0 0 0 1354389 1971753 0 0 0 0 10056248 11339535 X 7652568 12933681 3090468 3431083 0 0 10743036 16364764 20799284 27704299 5621728 X false true X true true true X 7584194 11208647 12063315 13597606 16325046 60778808 0 0 7584194 11208647 12063315 13597606 16325046 60778808 526914 60251894 30228 30228 2200 2200 0 60811236 51182924 0.99080 0.98623 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false OTHER LOBBYING ACTIVITIES 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 11397248 1570480 9826768 922800 513416 409384 2517620 1293017 1224603 3517898 240263 3277635 17386274 32655767 127560 127560 32528207 -134649 -134649 32393558 27034039 127560 134649 262209 26771830 26771830 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 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. OTHER RECONCILING ITEMS SCHEDULE D, PART XI, LINE 4b, and PART XII, LINE 2D $(1,649) Loss on disposal of property and equipment $(133,000) Special Events Expense ----------------- $(134,649) TOTAL X X X X X X X true TINA CHRISTOPULOS GRANTMAKING false 28475 NANCY GERSHKE GRANTMAKING false 9450 KIMBERLY SLEDER GRANTMAKING false 26175 ANDREW DAVID ZAPPIN GRANTMAKING false 17539 PATRICE WAGONHURST GRANTMAKING false 53363 135002 MOVEABLE FEAST 121922 102800 19122 945 16680 17022 2000 96353 0 121922 102800 19122 945 16680 17022 2000 96353 133000 -113878 true PUBLIC HEALTH FOUNDATION 12781 SCHABARUM AVE IRWINDALE CA 91706 952557063 501(C)(3) 20000 SUPPORT CENTRAL CITY COMMUNITY HEALTH CENTER 5970 S CENTRAL AVE LOS ANGELES CA 90011 954492570 501(C)(3) 63174 SUPPORT CLINICA MSR OSCAR A 2032 MARENGO STREET LOS ANGELES CA 90033 953881333 501(C)(3) 99833 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) 93849 SUPPORT MATERNAL & CHILD HEALTH 1111 W 6TH ST 400 LOS ANGELES CA 90017 954555879 501(C)(3) 147865 SUPPORT ESPERANZA COMMUNITY HOUSING CORP 2337 S FIGUEROA ST LOS ANGELES CA 90007 954230345 501(C)(3) 164952 SUPPORT THE CLINIC 3834 S WESTERN AVE LOS ANGELES CA 90062 237351622 501(C)(3) 59933 SUPPORT 8 GRANT MONITORING SCHEDULE I, PART I, LINE 2 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 273443 0 15640 289083 0 ELIZABETH MEISLER 179375 13133 192508 GARY ZIMBLE 154795 23087 177882 ROLANDO BARAHONA 164917 5100 15154 185171 LINDA TIGNER-WEEKES 158473 13588 172061 ROBERT ADAMIK 159875 16342 176217 FARID HASSANPOUR 167409 16731 7461 191601 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 0 false 0 false false A true X 1 5294 FMV X 20 1184990 FMV false true false NUMBER OF CONTRIBUTORS SCHEDULE M, PART I, LINE 20, COLUMN (B) THE ORGANIZATION RECEIVED PHARMACEUTICAL AND MEDICAL SUPPLY CONTRIBUTIONS FROM APPROXIMATELY 20 DONORS IN 2012. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D 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 20,519 INDIVIDUALS IN 2012. FAMILY RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 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. 990 REVIEW POLICY FORM 990, PART VI, SECTION B, LINE 11B LINE 11B 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C 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. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO WAS REVIEWED IN 2012 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. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 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. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G THE ORGANIZATION'S TOTAL OTHER FEES FOR SERVICES ON THE STATEMENT OF FUNCTIONAL EXPENSES IS COMPRISED OF THE FOLLOWING: $1,992,441 OUTSIDE CONTRACT SERVICES 710,763 LABORATORY SERVICES 330,324 SECURITY SERVICES 97,309 PAYROLL PROCESSING FEES 24,653 PHARMACY SERVICES 13,700 EVALUATION SERVICES 4,278 RADIOLOGY SERVICES --------- $3,173,468 TOTAL