ST JOHNS COMMUNITY HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNS COMMUNITY HEALTH (EIN 95-4067758)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201212199349300606
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T07:57:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954067758 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN'S WELL CHILD AND FAMILY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELIZABETH MEISLER | InCareOfName |
| Name Control | STJO | NameControl |
| Phone | 3235411600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5701 S HOOVER STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MEISLER | Name |
| Title | CFO | Title |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES MANGIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5701 S HOOVER STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25811978 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wellchild.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES IN SOUTH LOS ANGELES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 289 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12063315 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13597606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9743961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12207967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -78043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21807276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25727530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1190080 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 591316 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11122493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12967075 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 589026 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7350366 | OtherExpensePriorYear |
| Other Expenses Current Year | 8425256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19662939 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21983647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2144337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3743883 | RevenuesLessExpensesCY |
| Total Assets BOY | 15257039 | TotalAssetsBOY |
| Total Assets EOY | 20799284 | TotalAssetsEOY |
| Total Liabilities BOY | 7038872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10056248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8218167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10743036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11090043 | Expense |
| Revenue | 8179338 | Revenue |
| Description | 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 83,391 PATIENT VISITS DURING 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2402843 | Expense |
| Revenue | 1464956 | Revenue |
| Description | 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 20,886 PATIENT VISITS DURING 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369668 | Expense |
| Revenue | 244159 | Revenue |
| Description | 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 4,105 PATIENT VISITS DURING 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4620851 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 591315 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2319514 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18483405 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 289 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH MEISLER | NamePerson |
| Telephone Number | 3235411600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5701 S HOOVER STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARION DOUGLAS | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| BILL DAWE | |||||||
| FINANCE COMMITTEE VICE-CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| DONALD YOUNG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TIM NEIMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LILIA GARCIA | |||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| CLAUDIA DE LEON | |||||||
| SECRETARY/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| LEONOR GUZMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARTHA ORTIZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARTA LILIA RAMOS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PATRICIA ESCAMILLA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LAWRENCE R YOUNG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CARMEN FLORES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARIA BENEL CORAZON SE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ALICE NOQUEZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES MANGIA | |||||||
| CEO | 40.0 | X | 263523 | 0 | 13807 | ||
| ELIZABETH MEISLER | |||||||
| CFO | 40.0 | X | 164420 | 0 | 14826 | ||
| GARY ZIMBLE | |||||||
| CIO | 40.0 | 148103 | 0 | 21912 | X | ||
| ERNESTO BARAHONA | |||||||
| DIRECTOR OF FUND DEVELOPMENT | 40.0 | 153538 | 0 | 13762 | X | ||
| LINDA TIGNER-WEEKES | |||||||
| PEDIATRICIAN | 40.0 | 152787 | 0 | 14433 | X | ||
| ELLEN ROTHMAN | |||||||
| CHIEF MEDICAL OFFICER | 40.0 | 154978 | 0 | 680 | X | ||
| ROBERT ADAMIK | |||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.0 | 146275 | 0 | 14713 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1183624 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94133 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| PARKER BROWN | |
| CONSTRUCTION | 729796 |
| DLR GROUP WWCOT | |
| ARCHITECTURAL | 354328 |
| WILLIAMS SCOTSMAN | |
| CONSTRUCTION | 239622 |
| BKD LLP | |
| CONSULTING | 164033 |
| MICHAEL BERAL DDS INC | |
| dental | 132275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 76681 | FundraisingEvents |
| Government Grants | 7821672 | GovernmentGrants |
| All Other Contributions | 5699253 | AllOtherContributions |
| Noncash Contributions | 1031325 | NoncashContributions |
| Total Contributions | 13597606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient service revenue | 624100 | 11354390 | 11354390 |
| other revenue | 900099 | 853577 | 853577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12207967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6405 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76681 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78043 | TotalRevenueColumn |
| Exclusion | -$78,043 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25727530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12207967 | RelatedOrExemptFunctionIncome |
| Exclusion | -$78,043 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591316 | Total |
| Program Services | 591316 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456576 | Total |
| Management And General | 456576 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10438022 | Total |
| Program Services | 8938485 | ProgramServices |
| Management And General | 1175637 | ManagementAndGeneral |
| Fundraising | 323900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098055 | Total |
| Program Services | 921455 | ProgramServices |
| Management And General | 141048 | ManagementAndGeneral |
| Fundraising | 35552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974422 | Total |
| Program Services | 796925 | ProgramServices |
| Management And General | 146750 | ManagementAndGeneral |
| Fundraising | 30747 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130147 | Total |
| Management And General | 130147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136995 | Total |
| Management And General | 136995 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048590 | Total |
| Program Services | 1758529 | ProgramServices |
| Management And General | 165937 | ManagementAndGeneral |
| Fundraising | 124124 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2441 | Total |
| Management And General | 2441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474582 | Total |
| Program Services | 1267657 | ProgramServices |
| Management And General | 171434 | ManagementAndGeneral |
| Fundraising | 35491 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242337 | Total |
| Program Services | 220155 | ProgramServices |
| Management And General | 21128 | ManagementAndGeneral |
| Fundraising | 1054 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590101 | Total |
| Program Services | 567975 | ProgramServices |
| Management And General | 21441 | ManagementAndGeneral |
| Fundraising | 685 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73132 | Total |
| Program Services | 46459 | ProgramServices |
| Management And General | 21594 | ManagementAndGeneral |
| Fundraising | 5079 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189171 | Total |
| Program Services | 103242 | ProgramServices |
| Management And General | 62583 | ManagementAndGeneral |
| Fundraising | 23346 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385975 | Total |
| Program Services | 280893 | ProgramServices |
| Management And General | 103744 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521170 | Total |
| Program Services | 471579 | ProgramServices |
| Management And General | 47337 | ManagementAndGeneral |
| Fundraising | 2254 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115591 | Total |
| Program Services | 105026 | ProgramServices |
| Management And General | 10063 | ManagementAndGeneral |
| Fundraising | 502 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES, DUES, & SUBS | 75367 | 19255 | 51262 | 4850 |
| MEDICAL SUPPLIES & DRUGS | 2243296 | 2243296 | ||
| RECRUITING & RETENTION | 27205 | 27205 | ||
| REPAIRS & MAINTENANCE | 153352 | 151158 | 2090 | 104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15804 | Total |
| Management And General | 15804 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21983647 | Total |
| Program Services | 18483405 | ProgramServices |
| Management And General | 2911216 | ManagementAndGeneral |
| Fundraising | 589026 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2087266 | BOY |
| EOY | 2842201 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683174 | BOY |
| EOY | 2067790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823727 | BOY |
| EOY | 1849799 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416401 | BOY |
| EOY | 332735 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149519 | BOY |
| EOY | 710437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13781825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2308320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9114852 | BOY |
| EOY | 11473505 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982100 | BOY |
| EOY | 1522817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15257039 | BOY |
| EOY | 20799284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207542 | BOY |
| EOY | 3412434 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5289425 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4451565 | BOY |
| EOY | 1354389 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379765 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038872 | BOY |
| EOY | 10056248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6009766 | BOY |
| EOY | 7652568 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208401 | BOY |
| EOY | 3090468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8218167 | BOY |
| EOY | 10743036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15257039 | BOY |
| EOY | 20799284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3743883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1219014 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8083836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7584194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11208647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12063315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13597606 | CurrentTaxYear |
| Total | 52537598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8083836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7584194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11208647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12063315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13597606 | CurrentTaxYear |
| Total | 52537598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 686944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51850654 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30228 | CurrentTaxYearMinus3Years |
| Total | 34736 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2200 | CurrentTaxYearMinus3Years |
| Total | 2200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52574534 | TotalSupport |
| Gross Receipts From Admissions Etc | 38497438 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98623 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97887 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1(I) | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2647884 | OtherCostOrOtherBasis |
| Book Value | 2647884 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6807856 | OtherCostOrOtherBasis |
| Depreciation | 703297 | Depreciation |
| Book Value | 6104559 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 922800 | OtherCostOrOtherBasis |
| Depreciation | 451896 | Depreciation |
| Book Value | 470904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2153808 | OtherCostOrOtherBasis |
| Depreciation | 952005 | Depreciation |
| Book Value | 1201803 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1249477 | OtherCostOrOtherBasis |
| Depreciation | 201122 | Depreciation |
| Book Value | 1048355 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11473505 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EST AMT DUE FROM 3RD PTY PAYER | 810000 |
| OTHER RECEIVABLES | 712817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1522817 | TotalBookValueOtherAssets |
| Total Revenue | 25727530 | TotalRevenue |
| Total Expenses | 21983647 | TotalExpenses |
| Excess Or Deficit For Year | 3743883 | ExcessOrDeficitForYear |
| Other | -$1,219,014 | OtherAmount |
| Total Adjustments | -1219014 | TotalAdjustments |
| Excess Or Deficit Per FS | 2524869 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24762606 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 169642 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1219014 | OtherRevenues |
| Revenue Not Rptd F990 | -1049372 | RevenueNotRptdF990 |
| Revenue Subtotal | 25811978 | RevenueSubtotal |
| Other Revenues Not Included | -84448 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -84448 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25727530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22237737 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169642 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 84448 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 254090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21983647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21983647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 8, and PART XII, LINE 2D | $( 175,235) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT ( 1,043,779) LOSS ON IMPAIRMENT ------------- $( 1,219,014) schedule d, PART XII, LINE 4B AND PART XIII, LINE 2d THE FOLLOWING items WERE RECORDED WITH EXPENSES ON THE STATEMENT OF OPERATIONS IN THE AUDIT REPORT. THEY WERE PROPERLY REPORTED WITH REVENUeS ON THE STATEMENT OF REVENUES FOR THE FORM 990. $ 84,448 DIRECT EXPENSES FROM FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | moveable feast | NameOfEvent1 |
| Gross Receipts Event1 | 83086 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6405 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1004 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 18514 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2433 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61597 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 83086 | GrossReceiptsTotal |
| Charitable Contributions Total | 76681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6405 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1004 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18514 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2433 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84448 | DirectExpenseSummaryEvents |
| Net Income Summary | -78043 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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) | 56088 | SUPPORT |
| CLINICA MSR OSCAR A | |||||||
| 2032 MARENGO STREET | LOS ANGELES | CA | 90033 | 953881333 | 501(C)(3) | 10311 | 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) | 93529 | SUPPORT |
| CHILDREN'S COLLECTIVE | |||||||
| 5870 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 237068446 | 501(C)(3) | 56088 | SUPPORT |
| MATERNAL & CHILD HEALTH | |||||||
| 1111 W 6TH ST 400 | LOS ANGELES | CA | 90017 | 954555879 | 501(C)(3) | 137576 | SUPPORT |
| GIRLS CLUB OF LOS ANGELES | |||||||
| 2057 W CENTURY BLVD | LOS ANGELES | CA | 90047 | 237203822 | 501(C)(3) | 10215 | SUPPORT |
| ESPERANZA COMMUNITY HOUSING CORP | |||||||
| 2337 S FIGUEROA ST | LOS ANGELES | CA | 90007 | 954230345 | 501(C)(3) | 145294 | SUPPORT |
| THE CLINIC | |||||||
| 3834 S WESTERN AVE | LOS ANGELES | CA | 90062 | 237351622 | 501(C)(3) | 52215 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MANGIA | |||||||||||||
| 263523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13807 | 0 | 277330 | 0 | 0 | 0 |
| ELIZABETH MEISLER | |||||||||||||
| 164420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14826 | 0 | 179246 | 0 | 0 | 0 |
| GARY ZIMBLE | |||||||||||||
| 148103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21912 | 0 | 170015 | 0 | 0 | 0 |
| ERNESTO BARAHONA | |||||||||||||
| 153538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13762 | 0 | 167300 | 0 | ||
| LINDA TIGNER-WEEKES | |||||||||||||
| 152787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14433 | 0 | 167220 | 0 | 0 | 0 |
| ELLEN ROTHMAN | |||||||||||||
| 154978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 0 | 155658 | 0 | 0 | 0 |
| ROBERT ADAMIK | |||||||||||||
| 146275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14713 | 0 | 160988 | 0 | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 201563466 | IssuerEIN |
| CUSIP Number | 13048TMY6 | CUSIPNumber |
| Date Issued | 2011-11-30 | DateIssued |
| Issue Price | 5360118 | IssuePrice |
| Description Of Purpose | TO REFINANCE 3 BUILDINGS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 5360118 | TotalProceeds |
| Amount In Reserve Fund | 368956 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 4991162 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1031325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF CONTRIBUTORS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 20, COLUMN (B) | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED PHARMACEUTICAL AND MEDICAL SUPPLY CONTRIBUTIONS FROM APPROXIMATELY 20 DONORS IN 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 24,619 INDIVIDUALS IN 2011. 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. FORM 990 REVIEW POLICY FORM 990, PART VI, SECTION B, 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 2011 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. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | $( 175,235) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT ( 1,043,779) LOSS ON IMPAIRMENT ------------- $( 1,219,014) |