2011-05-13T13:43:24-07:00 2010-06-30 MYERS BRIER & KELLY LLP 2 BALA PLZ STE 300 BALA CYNWYD PA 190041512 990 2009-07-01 951644040 QUEENSCARE QUEE 3236694302 1300 N VERMONT AVENUE LOS ANGELES CA 90027 LEE E HUEY 3236694302 2011-02-15 JOSEPH E LUNDY 6106607788 2011-05-13 2009 2016-02-24 21:20:13Z BARBARA B HINES 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 46854700 false X www.queenscare.org X 1936 CA QUEENSCARE PROVIDES A CONTINUUM OF HIGH QUALITY MEDICAL AND HOSPITAL CARE TO THE MEDICALLY UNDERSERVED (INDIGENT, UNINSURED, UNDERINSURED) RESIDENTS OF LOS ANGELES COUNTY, CALIFORNIA 15 14 72 0 599500 322000 604900 284000 -12126000 17581000 6765000 305100 -5039000 18775000 10299542 6997311 0 4408705 3851613 0 92003 9877759 6664076 24586006 17513000 -29625006 1262000 338630000 359959000 11676000 10476000 326954000 349483000 QUEENSCARE PROVIDES A CONTINUUM OF HIGH false false 5853862 QUEENSCARE OPERATES JOINTLY WITH QUEENSCARE FAMILY CLINICS TO PROVIDE A NETWORK OF SIX FREESTANDING FAMILY HEALTHCARE CLINICS IN AREAS OF LOS ANGELES COUNTY THAT ARE MEDICALLY UNDERSERVED. THE CLINICS PROVIDE SERVICES TO ALL PATIENTS WITHOUT REGARD TO ABILITY TO PAY. EACH CLINIC IS AN APPROVED MEDICAID AND MEDICARE PROVIDER. THE CLINICS PROVIDE FREE MEDICAL CARE FOR THOSE WHO DO NOT HAVE THE FINANCIAL RESOURCES OR COVERAGE BY HEALTH PLANS, INSURANCE, OR GOVERNMENT PROGRAMS. THE CLINICS PROVIDE PREVENTIVE, DIAGNOSTIC, AND FOLLOW-UP MEDICAL AND DENTAL CARE TO THE RESIDENTS OF LOW-INCOME COMMUNITIES. DURING 2009-2010, THE CLINICS SERVED APPROXIMATELY 37,000 PATIENTS WHICH ACCOUNTED FOR 141,000 VISITS. QUEENSCARE ALSO PROVIDES MOBILE VISION AND DENTAL PROGRAMS TO LOW-INCOME SCHOOL COMMUNITIES THROUGH LAUSD, THE LOCAL SCHOOL DISTRICT, WITH VISION SCREENINGS AND 4 MOBILE FULLY EQUIPPED DENTAL VANS. IN PARTNERSHIP WITH THE CLINICS, QUEENSCARE PROVIDES FUNDING FOR A PERINATAL SERVICE FOR HIGH-RISK PREGNANCIES. 4787915 4504792 TO SUPPORT THE OPERATION OF THE QUEENSCARE FAMILY CLINICS AND TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING MEDICAL CARE TO THE UNDERPRIVILEGED AND INDIGENT RESIDENTS OF LOS ANGELES COUNTY, QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES IN COORDINATION WITH THE SERVICES PROVIDED BY THE CLINICS: INPATIENT AND OUTPATIENT HEALTHCARE AND EMERGENCY MEDICAL SERVICES; CONTRACTS WITH SPECIALISTS TO PROVIDE ALL FIELDS OF MEDICAL CARE; AND PASTORAL CARE TO ALL FAITHS. 1781771 284000 QUEENSCARE HEALTH & FAITH PARTNERSHIP PROVIDES THE LARGEST PARISH NURSE PROGRAM IN CALIFORNIA. 18 FULL-TIME REGISTERED NURSES AND 4 STAFF PROVIDE IMMUNIZATIONS, HEALTH SCREENINGS, CARDIO-PULMONARY RESUSCITATION TRAINING, AND PARENTING CLASSES. THE PROGRAM IS ALSO DESIGNED TO PROVIDE POOR AND UNDERPRIVILEGED RESIDENTS OF LOS ANGELES COUNTY WITH INFORMATION REGARDING CANCER PREVENTION, PRENATAL CARE, NUTRITION, AND OTHER HEALTH EDUCATION PROGRAMS. THE PARTNERSHIP EXPANDED ITS SERVICES BY ESTABLISH 234500 QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION 2540452 2492519 QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED 2774952 2492519 15198500 true true false false false false false false true true true true false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true 201 0 true 72 true true true false false false false false false false false 15 14 true false false false true true true true true false false true true true true true true true false false CA X X LEE E HUEY CFO 3236694302 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 JAY GUERENA 2.00 X X 250 0 0 SISTER JUDY MURPHYCSJ 10.00 X X 68250 14500 0 MARINA ARONOFF 2.00 X 0 0 0 JOAN SANDERS BAKER 2.00 X 0 0 0 PATRICK HINES 2.00 X 0 0 0 IVAN A HOUSTON 2.00 X 250 0 0 EDWARD LEAMER 2.00 X 0 0 0 ALLAN MICHELENA 2.00 X 0 0 0 MSGR JEREMIAH MURPHY 2.00 X 0 0 0 GENE NUZIARD 2.00 X 250 0 0 JOHN RAUEN 2.00 X 0 0 0 SEN NEWTON RUSSELL 2.00 X 0 0 0 LOIS SAFFIAN 2.00 X 0 0 0 BETTIE WOODS 2.00 X 0 0 0 RICHARD YOO MD 2.00 X 0 0 0 BARBARA B HINES 20.00 X 103122 63967 0 LEE E HUEY 20.00 X 89499 91107 0 TERRY BONECUTTER 10 X 113073 111623 ALEJANDRO ARMSTRONG 40 X 129142 ALAN DE JONG 40 X 101879 LELAND CHEW 40 X 101771 707486 281197 5 true true false 0 76600 528300 58021 604900 Mental Health & other programs 624100 284000 284000 284000 11070000 10470500 599500 4000 4000 2286800 2016700 270100 270100 270100 32574000 26063000 6511000 6511000 6511000 OTHER INCOME 900001 41000 41000 DISCONTINUED OPER 900099 -10000 -10000 31000 18775000 17570600 599500 2492519 2492519 4504792 4504792 776938 406942 298397 71599 2242772 1960440 261928 20404 611011 469475 141536 0 220892 158594 62298 0 475173 475173 0 0 116580 46057 70523 0 138770 0 138770 0 563547 395963 167584 0 1271 0 1271 0 224321 146493 77828 0 1204744 1014122 190622 0 6275 6275 0 0 31852 12192 19660 0 249506 0 249506 0 2709148 2709148 0 0 114797 96746 18051 0 166702 65566 101136 0 661390 238003 423387 0 17513000 15198500 2222497 92003 5819000 8206000 220000 220000 174000 222000 130644000 11358000 100370000 119286000 183014000 195703000 48576000 36019000 457000 303000 338630000 359959000 3946000 3140000 3585000 2575000 4145000 4145000 616000 11676000 10476000 X 326299000 348828000 655000 655000 326954000 349483000 338630000 359959000 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665000 665000 665000 665000 0.00000 0.00000 1.00000 false false 15685000 15685000 112981000 9740000 103241000 194000 46000 148000 1784000 1572000 212000 119286000 ALTERNATIVE MUTUAL FUND INV 28407000 F CLOSELY HELD SECURITIES 7612000 F 36019000 WORKERS' COMPENSATION LIABILITY 616000 616000 18775000 17513000 1262000 21267000 21267000 22529000 40042000 21267000 21267000 18775000 18775000 17513000 17513000 17513000 Pt V Line 4 QUEENSCARE INTENDS TO USE ITS ENDOWMENT FUNDS FOR HEALTHCARE RELATED ACTIVITIES. Pt X QUEENSCARE HAS APPLIED ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS. IN ADDITION, THERE ARE NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS SINCE JULY 1, 2009, NOR ARE ANY ANTICIPATED IN THE NEXT 12 MONTHS. THERE ARE Pt X NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. AS A RESULT, THE ADOPTION OF ASC 740 DOES NOT HAVE A MATERIAL EFFECT ON QUEENSCARE'S FINANCIAL STATEMENTS. true ALLIANCE FOR HOUSING AND HEALING 825 COLORADO BL STE 100 LOS ANGELES CA 90041 954147364 501(C)(3) 25000 HEALTHCARE SUPP PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 954115863 501(C)(3) 30000 HEALTHCARE SUPP SALVATION ARMY-ALEGRIA HOUSE 2737 SUNSET BLVD LOS ANGELES CA 90026 951656360 501(C)(3) 12000 HEALTHCARE SUPP BROTMAN MEDICAL CENTER 3828 DELMAS TERRACE CULVER CITY CA 90232 830423823 11480 HEALTHCARE SUPP CALIFORNIA HOSPITAL 1401 S GRAND AVE LOS ANGELES CA 90015 941196203 501(C)(3) 365232 HEALTHCARE SUPP CEDARS-SINAI MED CTR 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 16381 HEALTHCARE SUPP CHILDREN'S HOSPITAL 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 226398 HEALTHCARE SUPP LACUSC GENERAL HOSPITAL 313 N FIGUEROA LOS ANGELES CA 90033 956000927 544068 HEALTHCARE SUPP GLENDALE ADVENTIST 1509 WILSON TERRACE GLENDALE CA 91206 951816017 501(C)(3) 18961 HEALTHCARE SUPP GLENDALE MEMORIAL HOSPITAL 1420 SOUTH CENTRAL AVE GLENDALE CA 91204 941196203 501(C)(3) 211351 HEALTHCARE SUPP GOOD SAMARITAN HOSPITAL 1225 WILSHIRE BLVD LOS ANGELES CA 90017 951656366 501(C)(3) 2311504 HEALTHCARE SUPP HOLLYWOOD PRESBYTERIAN 1300 N VERMONT AVE LOS ANGELES CA 90027 300284087 373160 HEALTHCARE SUPP LOS ANGELES COMMUNITY HOSP 4081 E OLYMPIC BLVD LOS ANGELES CA 90023 954691839 8900 HEALTHCARE SUPP OLYMPIA MEDICAL CENTER 5900 W OLYMPIC BLVD LOS ANGELES CA 90036 421643090 51079 HEALTHCARE SUPP UCLA MED CTR-SANTA MONICA 1250 16TH STREET SANTA MONICA CA 90404 956006143 12512 HEALTHCARE SUPP UCLA RON REAGAN MED CTR 757 WESTWOOD PLAZA LOS ANGELES CA 90095 956006143 35214 HEALTHCARE SUPP WHITE MEMORIAL MED CTR 1720 CESAR E CHAVEZ AVE LOS ANGELES CA 90033 953760201 501(C)(3) 167463 HEALTHCARE SUPP SCHOLARSHIP 31 234469 N/A N/A Pt I Line 2 QUEENSCARE MONITORS THE USE OF GRANTS IT MAKES BY REQUIRING EACH GRANTEE TO SUPPLY QUEENSCARE WITH REGULAR REPORTS THAT DESCRIBE HOW SUCH GRANTEE IS USING QUEENSCARE'S GRANT FUNDS. IN ADDITION, QUEENSCARE OFTEN VISITS A GRANTEE'S PREMISES TO ENSURE THAT THE GRANTEE IS CONDUCTING PROGRAMS THAT FURTHER QUEENSCARE'S CHARITABLE MISSION. QUEENSCARE ALSO REQUIRES EACH GRANTEE TO PROVIDE QUEENSCARE WITH A COPY OF THEIR ANNUAL FINANCIAL REPORTS. false false false false false false false false false BARBARA B HINES 103122 63967 103122 63967 LEE E HUEY 89499 91107 89499 91107 TERRY BONECUTTER 113073 111623 113073 111623 X 900 X 3 57121 false false false Pt VI-A, Line 2 President & CEO Barbara Hines is married to Board member Patrick Hines. Pt VI-A, Line 6 St. Joseph's Health Support Alliance, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare. Pt VI-A, Line 7a In its capacity as QueensCare's sole corporate member, St. Joseph's Health Support Alliance has the authority to appoint, remove, and replace each of the members of QueensCare's Board of Directors. Pt VI-A, Line 7b St. Joseph's Health Support Alliance, as QueensCare's sole corporate member, has the right to approve certain fundamental transactions, such as amendments to by-laws, QueensCare's Articles of Incorporation or resolutions to dissolve QueensCare's corporate existence. Pt VI-B, Line 11A Following preparation of a final draft of the Form 990, and review by the organization's CEO, the final draft is presented to the Finance Committee for approval. Prior to filing the return, it is distributed to all Board members at a meeting of the Board at which details of the return are discussed and each Board member is provided with the opportunity to ask questions. Pt VI-B, Line 12c The organization's Board members, corporate officers, and staff are subject to a written conflicts of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict) is identified, the Board, excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Pt VI-B, Line 15 A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the CEO by reviewing general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to the Board at which Board members are provided with the opportunity to ask questions. Based on the findings and recommendations of the Compensation Committee, a Board vote is taken to establish the new compensation level for the CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommendation process was last undertaken by the Compensation Committee in June 2010 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in June 2010. Pt VI-C, Line 19 The organization's annual financial report is available on a third-party website (Guidestar). The organizaion provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. Pt VII, Line 1a Chairman Jay Guerena devoted approximately two hours of his time per week to a related organization, QueensCare Family Clinics(QFC), in his capacity as Treasurer of QFC. Secretary Sr. Judy Murphy devoted approximately 2 hours of her time per week to QFC in her capacity as QFC's Secretary. Director Allan Michelena devoted approximately 2 hours of his time per week to QFC in his capacity as Chairman of QFC's Board of Directors. CEO Barbara Hines devoted approximately 20 hours of her time per week to QFC in her capacity as QFC's CEO. Chief Financial Officer Lee Huey devoted approximately 20 hours of his time per week to QFC in his capacity as QFC's Chief Financial Officer. Sch A, Pt I QueensCare is recognized as a hospital described in section 170(b)(1)(A)(iii) of the Internal Revenue Code because its principal purpose is to provide medical care through neighborhood medical clinics. QueensCare is not licensed to operate a hospital. Pt VI-A, Line 5 After the close of its tax year, QueensCare became aware that a former employee embezzled approx.$300,000 from the organization. QueensCare does not consider such amount to be material under applicable financial reporting guidelines and anticipates that it will recover the full amount from its insurance carrier. 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