2012-08-06T07:57:49-05:00 2011-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-01-01 954067758 ST JOHN'S WELL CHILD AND FAMILY CENTER % ELIZABETH MEISLER STJO 3235411600 5701 S HOOVER STREET LOS ANGELES CA 90037 ELIZABETH MEISLER 2012-07-20 true Brian D Todd 4178658701 2011 2016-02-24 21:20:13Z JAMES MANGIA 5701 S HOOVER STREET LOS ANGELES CA 90037 25811978 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. 14 14 289 14 0 0 12063315 13597606 9743961 12207967 0 0 0 -78043 21807276 25727530 1190080 591316 0 0 11122493 12967075 0 0 589026 7350366 8425256 19662939 21983647 2144337 3743883 15257039 20799284 7038872 10056248 8218167 10743036 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 11090043 8179338 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. 2402843 1464956 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. 369668 244159 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. 4620851 591315 2319514 18483405 true true false true false false false false false true false false true false false true false false false false false false false 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 false true 102 0 true 289 true false false false false false true true false false false false X 14 14 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 0 0 0 BILL DAWE 1.0 X X 0 0 0 DONALD YOUNG 1.0 X 0 0 0 TIM NEIMAN 1.0 X 0 0 0 LILIA GARCIA 1.0 X X 0 0 0 CLAUDIA DE LEON 1.0 X X 0 0 0 LEONOR GUZMAN 1.0 X 0 0 0 MARTHA ORTIZ 1.0 X 0 0 0 MARTA LILIA RAMOS 1.0 X 0 0 0 PATRICIA ESCAMILLA 1.0 X 0 0 0 LAWRENCE R YOUNG 1.0 X 0 0 0 CARMEN FLORES 1.0 X 0 0 0 MARIA BENEL CORAZON SE 1.0 X 0 0 0 ALICE NOQUEZ 1.0 X 0 0 0 JAMES MANGIA 40.0 X 263523 0 13807 ELIZABETH MEISLER 40.0 X 164420 0 14826 GARY ZIMBLE 40.0 X 148103 0 21912 ERNESTO BARAHONA 40.0 X 153538 0 13762 LINDA TIGNER-WEEKES 40.0 X 152787 0 14433 ELLEN ROTHMAN 40.0 X 154978 0 680 ROBERT ADAMIK 40.0 X 146275 0 14713 1183624 0 94133 21 false true false PARKER BROWN CONSTRUCTION 729796 DLR GROUP WWCOT ARCHITECTURAL 354328 WILLIAMS SCOTSMAN CONSTRUCTION 239622 BKD LLP CONSULTING 164033 MICHAEL BERAL DDS INC dental 132275 7 76681 7821672 5699253 1031325 13597606 Patient service revenue 624100 11354390 11354390 other revenue 900099 853577 853577 12207967 0 0 0 0 6405 76681 84448 -78043 -78043 0 0 0 25727530 12207967 -78043 591316 591316 0 0 0 456576 456576 0 10438022 8938485 1175637 323900 0 1098055 921455 141048 35552 974422 796925 146750 30747 0 130147 130147 136995 136995 0 0 0 2048590 1758529 165937 124124 2441 2441 1474582 1267657 171434 35491 242337 220155 21128 1054 0 590101 567975 21441 685 73132 46459 21594 5079 0 189171 103242 62583 23346 385975 280893 103744 1338 0 521170 471579 47337 2254 115591 105026 10063 502 LICENSES, DUES, & SUBS 75367 19255 51262 4850 MEDICAL SUPPLIES & DRUGS 2243296 2243296 RECRUITING & RETENTION 27205 27205 REPAIRS & MAINTENANCE 153352 151158 2090 104 15804 15804 21983647 18483405 2911216 589026 2087266 2842201 0 0 1683174 2067790 823727 1849799 0 0 0 0 0 0 416401 332735 149519 710437 13781825 2308320 9114852 11473505 0 0 0 0 0 0 0 0 982100 1522817 15257039 20799284 2207542 3412434 0 0 0 0 0 5289425 0 0 0 0 4451565 1354389 0 0 379765 0 7038872 10056248 X 6009766 7652568 2208401 3090468 0 0 8218167 10743036 15257039 20799284 X 3743883 -1219014 X false true true X true true X 8083836 7584194 11208647 12063315 13597606 52537598 8083836 7584194 11208647 12063315 13597606 52537598 686944 51850654 4508 30228 34736 2200 2200 52574534 38497438 0.98623 0.97887 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 6807856 703297 6104559 922800 451896 470904 2153808 952005 1201803 1249477 201122 1048355 11473505 EST AMT DUE FROM 3RD PTY PAYER 810000 OTHER RECEIVABLES 712817 1522817 25727530 21983647 3743883 -1219014 -1219014 2524869 24762606 169642 -1219014 -1049372 25811978 -84448 -84448 25727530 22237737 169642 84448 254090 21983647 21983647 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 moveable feast 83086 76681 6405 1004 18514 2433 900 61597 0 83086 76681 6405 1004 18514 2433 900 61597 84448 -78043 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) 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 10 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 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 CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TMY6 2011-11-30 5360118 TO REFINANCE 3 BUILDINGS false false false 0 0 5360118 368956 0 0 0 0 0 0 4991162 0 2011 false false true true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false X X 20 1031325 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 2011. 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)