PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH FOUNDATION INC (EIN 95-2557063)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201221319349301622
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T10:12:55-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 301 | AddressLine1 |
| City | Calabasas | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952557063 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Health Foundation EnterprisesInc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 5626997320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 Crossroads ParkwaySte 200 | AddressLine1 |
| City | City of Industry | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Bertler | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rolland Vasin | Name |
| Phone | 8182223500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Bertler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 Crossroads Parkway | AddressLine1 |
| City | City of Industry | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135081210 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.phfe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The mission of PHFE is to promote the health and well-being of individuals, communities, the nation and the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1781 | TotalNbrEmployees |
| Total Nbr Volunteers | 981 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 112487723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120802948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4762041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4923486 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -174025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9444520 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9354776 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126520259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 135081210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79242445 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85716406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48817761 | OtherExpensePriorYear |
| Other Expenses Current Year | 50038642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128060206 | TotalExpensesPriorYear |
| Total Expenses Current Year | 135755048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1539947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -673838 | RevenuesLessExpensesCY |
| Total Assets BOY | 26654385 | TotalAssetsBOY |
| Total Assets EOY | 25349692 | TotalAssetsEOY |
| Total Liabilities BOY | 18836445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18205590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7817940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7144102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of PHFE is to promote the health and well-being of individuals, communities, the nation and the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54826385 | Expense |
| Description | WIC Program #0005 - This program provides nutritional resources to children and their families for pregnant women and children 0 - 5 years old.WIC, the Special Supplemental Nutrition Program for Women, Infants and Children, is a USDA-funded food and nutrition education program for pregnant, breastfeeding, and postpartum women, infants and children under the age of five who are low income (up to 185% of poverty) and at nutritional risk. Established in 1974, WIC's goal is to prevent health problems and to improve the health and nutritional status of participants during critical times of growth and development. Core WIC services include nutrition education, breastfeeding education and support, referrals to community services and food checks for nutritious foods (i.e. lower fat milk, fruits and vegetables, whole grain cereals, eggs). Approximately 25% of the individuals served are women, 25% are infants, and the remaining 50% are children age one to five.PHFE WIC has been providing high-quality WIC services in Los Angeles County for over 35 years and Orange County for 17 years and has recently expanded to provide services in San Bernardino County. Over sixty WIC Centers are strategically located in high-density areas of need throughout the three counties serving a current caseload of over 300,000 participants each month. Approximately 200 Nutritionists and 500 paraprofessionals provide culturally appropriate services to eligible families.The PHFE WIC Program is the largest local agency WIC Program in the country serving approximately 4% of the nation's total and 23% of California's total WIC participants. Eighty-four percent of the clients served by PHFE WIC are Latino, 6% are African-American, 6% are Asian, 3% are Caucasian and 1% are Native American. PHFE WIC provides services and written information in English, Spanish, Chinese, Vietnamese, Korean and Armenian.The PHFE WIC Program is nationally recognized as a leader and innovator in nutrition education, breastfeeding support, staff training, customer service and outreach to community providers. In the last decade, PHFE WIC has successfully implemented a number of publicly- and privately funded enhancements to core WIC service, including parenting education and support groups, early literacy interventions, research involving childhood obesity, WIC food package changes, nutrition education and breastfeeding as well as prenatal alcohol prevention and interconception care protocols. Today it continues to go beyond the scope of regular WIC services in order to better serve the needs of local low-income families with young children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29138015 | Expense |
| Description | Other Programs$29,138,015 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4651158 | Expense |
| Description | RENEW - 2344 - To provide qualified personnel, consultants and subcontracts to perform vital work for the CDC and prevention grant funded project for obesity prevention in Los Angeles County.PHFE Objectives: To hire personnel and conduct Human Resources activities such as collecting and approving time cards, evaluating employees' performances, and providing administrative training updates for hired staff.Project Summary: RENEW seeks to implement policy, systems, and environmental changes to improve nutrition, increase physical activity, and reduce obesity across the entire county jurisdiction. To achieve these objectives, the Los Angeles County Department of Public Health will partner with cities, including the City of Los Angeles; school districts, including the Los Angeles Unified School District; the County Office of Education; two city health departments, Long Beach and Pasadena; County Departments of Regional Planning and Public Works; a rich array of community organizations, coalitions, task forces, foundation, and voluntary organizations; the health care and business communities; and a strong team of technical consultants. Project RENEW will implement a coordinated community action plan that includes intervention in the 5 designated strategy areas (media, access, point of purchase/promotion, price and social support and services). PHFE will provide personnel services and support to project RENEW. PHFE's staff will report to and will be under the supervision of the Department of Public Health, Division of Chronic Disease and Injury Prevention. Goals for FY ending 6/30/2011 was to have 100% personnel hired.TRUST (Tobacco Reduction Using Effective Strategies & Teamwork)2344.001.902&Peer Mentoring, Consultative Support & Training Initiative2344.001.903PHFE Objectives: To provide qualified personnel to, consultants and subcontracts to perform vital work for the CDC funded tobacco prevention grant in Los Angeles County.Project Summary: TRUST will implement policy, systems and environmental changes to create a social milieu and legal climate where tobacco is less acceptable. Project TRUST aims to further reduce smoking prevalence and decrease exposure to secondhand smoke, especially in disadvantaged communities. To achieve these objectives, Project TRUST will work with a broad and diverse network of community coalitions; cities; school districts, including the Los Angeles Unified School Districts; two city health departments, Long Beach and Pasadena; a strong team of community leaders and technical consultants; and existing DPH infrastructure and resources across the entire county jurisdiction. The Project TRUST initiative will implement a coordinated community action plan that includes intervention in the 5 designated strategy areas (media, access, point of purchase/promotion, price and social support and services). PHFE will provide personnel services in support of the initiative. Project TRUST staff will report to and will be under the supervision of the Tobacco Control & Prevention Program, Division of Chronic Disease and Injury Prevention in the Los Angeles County Department of Public Health.Goals for FY ending 6/30/2011 was to have 100% personnel hired. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38019720 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 126635278 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | false | 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 | 355 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1781 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Vacko | NamePerson |
| Telephone Number | 5622227842 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12801 Crossroads Parkway South | AddressLine1 |
| City | City of Industry | City |
| State | CA | State |
| ZIP Code | 91746 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Teri Burley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Susan Vacko | ||||||||
| Director of Operations | 40.00 | 157739 | 0 | 13517 | X | |||
| Susan De Santi | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Peter Jacobson | ||||||||
| 2nd Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Patrick M Libbey | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Patricia Burgess | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Moupali Das | ||||||||
| Director | 40.00 | 129749 | 0 | 6750 | X | |||
| Michael S Ascher MD | ||||||||
| Chair | 5.00 | X | 0 | 0 | 0 | X | ||
| Michael Gomez | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| Mark Bertler | ||||||||
| President & CEO | 40.00 | 268266 | 0 | 21646 | X | |||
| Karen Angel | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | ||
| Jude Lauren | ||||||||
| IT Director | 40.00 | 155148 | 0 | 12055 | X | |||
| Jerry Jensen | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeffrey Ditty | ||||||||
| Principal Consult | 40.00 | 161868 | 0 | 13908 | X | |||
| Jackie J Allen | ||||||||
| Senior Consultant | 40.00 | 135997 | 0 | 10496 | X | |||
| Gregory Smith | ||||||||
| Director of Cons Serv | 40.00 | 201054 | 0 | 15711 | X | |||
| Erik D Ramanathan | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Eloise Jenks | ||||||||
| Exec Dir, WIC | 40.00 | 137643 | 0 | 11037 | X | |||
| Daniele Gonzalez | ||||||||
| HR Director | 40.00 | 135205 | 0 | 11114 | X | |||
| Bruce Lai | ||||||||
| 1st Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Albert Liu | ||||||||
| Clinician | 40.00 | 136324 | 0 | 7248 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1618993 | TotalReportableCompFromOrg |
| Total Other Compensation | 123482 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mary Beth Parson | |||||
| 11384 Firerock Drive | Parker | CO | 80134 | Oversee OCPRHIO | 103090 |
| Jan C Spencley | |||||
| 3450 Third Avenue Ste 510 | San Diego | CA | 92103 | Emer Preparedness | 158333 |
| Diane Akers | |||||
| 716 Curtis Street | Albany | CA | 94706 | Hospital Assessments | 135000 |
| Artin Rebekale | |||||
| 400 S Main Street 308 | Los Angeles | CA | 90013 | Provide HL7 Inter Pg | 130477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 119813535 | GovernmentGrants |
| All Other Contributions | 989413 | AllOtherContributions |
| Total Contributions | 120802948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Private Contracts | Description |
| Total Revenue Column | 4923486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4923486 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4923486 | 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 Rental Income Or Loss NetRentalIncomeOrLoss
| 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Other Income | 56287 | 56287 |
| Management Fees | 8638787 | 8638787 |
| Administrative Fees | 659702 | 659702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9354776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135081210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14278262 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 892407 | Total |
| Management And General | 892407 | 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 | 68287011 | Total |
| Program Services | 64846047 | ProgramServices |
| Management And General | 3440964 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10942413 | Total |
| Program Services | 10284337 | ProgramServices |
| Management And General | 658076 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5594575 | Total |
| Program Services | 5275575 | ProgramServices |
| Management And General | 319000 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284918 | Total |
| Management And General | 284918 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590043 | Total |
| Program Services | 2461943 | ProgramServices |
| Management And General | 128100 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814271 | Total |
| Program Services | 677139 | ProgramServices |
| Management And General | 137132 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71834 | Total |
| Management And General | 71834 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723912 | Total |
| Management And General | 723912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405432 | Total |
| Program Services | 73575 | ProgramServices |
| Management And General | 331857 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 4559944 | 4559944 | |
| Subcontractors | 12356477 | 12356477 | |
| Rent | 6458245 | 5830011 | 628234 |
| Indirect Costs | 9313062 | 9313062 | |
| Consultants | 5537976 | 5537976 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6922528 | Total |
| Program Services | 5419192 | ProgramServices |
| Management And General | 1503336 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135755048 | Total |
| Program Services | 126635278 | ProgramServices |
| Management And General | 9119770 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4961494 | BOY |
| EOY | 7719944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56126 | BOY |
| EOY | 77088 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19788461 | BOY |
| EOY | 15989451 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90028 | BOY |
| EOY | 250922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3472411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2209006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747979 | BOY |
| EOY | 1263405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10297 | BOY |
| EOY | 48882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26654385 | BOY |
| EOY | 25349692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746451 | BOY |
| EOY | 5087198 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248894 | BOY |
| EOY | 190254 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13841100 | BOY |
| EOY | 12928138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18836445 | BOY |
| EOY | 18205590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5682846 | BOY |
| EOY | 6115120 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135094 | BOY |
| EOY | 1028982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817940 | BOY |
| EOY | 7144102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26654385 | BOY |
| EOY | 25349692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -673838 | ReconcilationRevenueExpenses |
| 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 | 107036832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116458986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111809017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112487723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120802948 | CurrentTaxYear |
| Total | 568595506 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107036832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116458986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111809017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112487723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120802948 | CurrentTaxYear |
| Total | 568595506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 568595506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8414 | CurrentTaxYearMinus1Year |
| Total | 180818 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8422250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8579365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9444520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9354776 | CurrentTaxYear |
| Total | 43801833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 612578157 | TotalSupport |
| Public Support Pertcentage170 | 0.92820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118992 | OtherCostOrOtherBasis |
| Depreciation | 82634 | Depreciation |
| Book Value | 36358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2300739 | OtherCostOrOtherBasis |
| Depreciation | 1376317 | Depreciation |
| Book Value | 924422 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1052680 | OtherCostOrOtherBasis |
| Depreciation | 750055 | Depreciation |
| Book Value | 302625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1263405 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Leases Payable | $654,599 |
| Advance Grantor Payments | $1,725,941 |
| Accrued Payroll and Related Liabilities | $8,246,859 |
| Accountability for Program Fixed Assets | $2,300,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12928138 | TotalOfAmounts |
| Total Revenue | 135081210 | TotalRevenue |
| Total Expenses | 135755048 | TotalExpenses |
| Excess Or Deficit For Year | -673838 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -673838 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 135608703 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 527493 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 527493 | RevenueNotRptdF990 |
| Revenue Subtotal | 135081210 | RevenueSubtotal |
| Total Revenue Per Form990 | 135081210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 136282541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 527493 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 527493 | ExpensesNotRptdF990 |
| Expenses Subtotal | 135755048 | ExpensesSubtotal |
| Total Expenses Per Form990 | 135755048 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Susan Vacko | |||
| 152738 | 5001 | 13517 | 171256 |
| Mark Bertler | |||
| 263265 | 5001 | 21646 | 289912 |
| Jude Lauren | |||
| 150147 | 5001 | 12055 | 167203 |
| Jeffrey Ditty | |||
| 156867 | 5001 | 13908 | 175776 |
| Gregory Smith | |||
| 196053 | 5001 | 15711 | 216765 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | CEO |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | There is a board orientation where this is discussed and members sign the policy. The policy is then re-signed each year. Any potential conflicts of interest are brought up on an ongoing basis. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Annette Drake - Deceased Board Member |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The CEO and Director of Operations review the Form 990 with the Finance Committee. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: High Risk Hepatitis B - 0215 - Provide direct immunization services to clients (patients) in public clinics and health care providers in the jurisdiction enrolled in the State Medi-Cal/Child Health and Disability Program; Continue implementation of the regional automated immunization information and reminder system to ensure adequate immunization of all children in the community, whether served by private or public providers, involve public and private immunization providers throughout the local area in the planning and implementation of the automate immunization information and reminder system and outreach to the community to educate and involve them in plans for increasing g immunization coverage rates through the use of the automated registry and recall system. OTHER PROGRAM SERVICES 5: PHFE BIO-TERRORISM Proj - 2008 - Support efforts to recruit and retain qualified staff and subcontractors that perform specialized and vital work needed to prepare for and respond to public health emergencies. Staff will be developing partnerships with large countywide provider organizations such as health plans, school districts, the Vaccines for Children (VFC) Program, community coalitions, pharmacy chains, and medical organizations/associations to ensure these entities understand the importance of using CAIR to document and track Influenza vaccination and use and/or promote the use of CAIR to their providers/schools/members for Influenza activities. The Manager will work with other LA County Department of Public Health (LACDPH) programs and community-based providers to facilitate the use of CAIR during mass vaccination activities; provide CAIR data and work with LACDPH to identify of pockets-of-need for Influenza vaccination, target groups should vaccine need to be prioritized for specific populations (i.e., in the vent of a vaccine shortage), Influenza vaccine uptake trends and vaccination efforts in the private sector; and work to ensure the software is up-to-date and has the features/data fields needed for accurate and timely documentation of Influenza vaccination efforts. OTHER PROGRAM SERVICES 6: 0133 $1,827,783This program with the California Department of Public Health, STD Control Branch (CSTDCB) is for continuing support for the position of Adult Viral Hepatitis Prevention Coordinator. The overall goal of the CDPH adult viral hepatitis coordinator project is to continue to improve the delivery of viral hepatitis prevention services in health-care settings and public health programs serving at risk adults in California. PHFE has worked successfully with this PI for 13 years. PHFE will act as the application, fiscal and administrative agent for the STD Control Branch. OTHER PROGRAM SERVICES 7: 0153 $2,554,513The program will collaborate with local health departments to improve immunization coverage rates in the populations they serve. OTHER PROGRAM SERVICES 8: 0183$2,607,507The program will help to raise or maintain immunization coverage levels to 95% or greater for each immunization required by law for kindergarten students and child care entrants within the Contractor's jurisdiction. To assist and collaborate with local health departments to improve immunization coverage rates in the populations they serve OTHER PROGRAM SERVICES 9: 02154,142,495The program provides direct immunization services to clients (patients) in public clinics and health care providers in the jurisdiction enrolled in the State Medi-Cal/Child Health and Disability Program; Continue implementation of the regional automated immunization information and reminder system to ensure adequate immunization of all children in the community, whether served by private or public providers, involve public and private immunization providers throughout the local area in the planning and implementation of the automate immunization information and reminder system and outreach to the community to educate and involve them in plans for increasing immunization coverage rates though the use of the automated registry and recall system OTHER PROGRAM SERVICES 10: 0235$3,190,099The California Emerging Infections Program (CEIP), one of eleven Emerging Infections Program sites, conducts surveillance for invasive bacterial diseases due to pathogens of public health importance. For each case of invasive disease in the study population, CEIP generates a case report with basic demographic information, and sends bacterial isolates from normally sterile sites to CDC for laboratory testing. OTHER PROGRAM SERVICES 11: 0310$2,439,066The California Department of Public Health (CDPH) proposes to conduct activities to enhance the epidemiology and laboratory capacity to benefit the public health of the nearly 38 million people of California. The activities that will be conducted with the funding support from the Centers for Disease Control and Prevention include: 1) enhancement of the electronic surveillance system in California: the California Reportable Disease Information Exchange known as CalREDIE; 2) active laboratory surveillance for foodborne diseases (PulseNet, CaliciNet, NARMS); 3) conduct educational efforts to promote appropriate antibiotic use (Get Smart); 4) decrease healthcare associated infections by focusing on accurate reporting and collaborating with hospitals; 5) identifying and reporting diseases caused by arboviruses, including West Nile Virus to decrease morbidity and mortality; 6) surveillance for influenza to guide treatment and prevention decisions; 7) evaluate the effectiveness of the vaccine for Rotaviruses and Noroviruses, the most common cause of acute gastroenteritis in children; 8) surveillance, case investigations, and treatment of communicable disease in the U.S.-Mexico border counties; 9) expand rabies testing to better define acute rabies infection and provide rabies testing training for laboratory microbiologists; and 10) provide laboratory testing to differentiate Cryptococcus gattii and Coccidioides posadasii strains and provide epidemiological identification of the population at risk for disease OTHER PROGRAM SERVICES 12: 0790$1,707,622PHFE manages personnel administration of the JCs in coordination with the National JC Supervisor, located at the BioWatch Systems Program Office (SPO) serving as a primary link between the JCs and BioWatch spa staff. The National JC Supervisor supports BioWatch Public Health and Preparedness operations, oversees JC hiring, and is responsible for orientation/ training, day-to-day activities, and the annual self-assessment and review process. The National JC Supervisor is the functional manager of the JCs, will coordinate the professional development of the JCs, and will lead development of JC training materials. OTHER PROGRAM SERVICES 13: 2008$3,748,419The funding made available through this renewal grant will help support professional personnel costs associated with the Los Angeles CDC Public Health Preparedness and Response for Bioterroism grant (Base and Cities Rediness Initiative). The funding will also help to support the LA TEW Terrorism, Global Security, and the Law Conference that will bring together health practitioners, epidemiologists, first responders (police, fire, EMS) and intelligence professionals to explore the operational, legal, and intelligence issues related to addressing terrorism and biosecurity (including bioterrorism and emerging infectious diseases). It will also help to develop an updated emergency response communication plan that will facilitate effective communication during response to public health emergencies resulting from naturally occurring and intentional events. OTHER PROGRAM SERVICES 14: 2221$1,851,732The study is designed to determine whether the use of the single tablet HIV antiretroviral drug, a co-formulation of tenofovir, disoproxil, fumarate and emtricitabine taken daily may help prevent HIV infection among people at high risk, when combined with safer sex counseling, condoms and STI management. This study is conducted by highly qualified scientists and researchers in Peru, Ecuador, the United States, South Africa, Brazil and Thailand. OTHER PROGRAM SERVICES 15: 2225$1,685,884California hospitals are a critical element within the disaster medical response system and work collaboratively with local government, other health care providers and other agencies to plan, prepare for and respond to the needs of victims of natural or man-made disasters, bioterrorism, and other public health emergencies. Hospital emergency preparedness is a priority for government at all levels, as well as a key focus of regulatory and accrediting agencies. Hospitals must respond to increasing preparedness standards and activities, while simultaneously providing effective service to their communities. California Hospital Association provides technical assistance, training and advocacy to hospitals throughout California. OTHER PROGRAM SERVICES 16: Other Programs$29,138,015 |
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