2011-10-31T10:39:22-04:00 2010-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-01-01 954067758 ST JOHN'S WELL CHILD & FAMILY CENTER STJO 3235411600 5701 S HOOVER STREET LOS ANGELES CA 90037 ELIZABETH MEISLER 2011-10-07 true Brian D Todd 4178658701 2010 2016-03-07 17:11:31Z JAMES MANGIA 5701 S HOOVER STREET LOS ANGELES CA 90037 21807276 false X www.wellchild.org X 1993 CA TO DELIVER HIGH-QUALITY PRIMARY & PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES IN SOUTH LOS ANGELES. SEE SCHEDULE 0 FOR ADDITIONAL INFORMATION. 13 13 255 25 0 0 11208647 12063315 7158156 9743961 -103127 0 0 0 18263676 21807276 13400 1190080 0 0 9357615 11122493 0 0 464326 6591435 7350366 15962450 19662939 2301226 2144337 12456687 15257039 6271724 7038872 6184963 8218167 X TO ELIMINATE HEALTH DISPARITIES & FOSTER COMMUNITY WELL-BEING BY PROVIDING & PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 11061705 6723333 COMPREHENSIVE MEDICAL SERVICES PROVIDES A FULL RANGE OF SERVICES INCLUDING: PRIMARY CARE, WELL BABY & CHILD, IMMUNIZATIONS, ASTHMA CARE, TREATMENT AND MANAGEMENT OF HIGH BLOOD PRESSURE & OTHER CHRONIC CONDITIONS, PHYSICAL EXAMS & ROUTINE SCREENINGS, FAMILY PLANNING, PRENATAL & POST DELIVERY CARE, SEXUALLY TRANSMITTED DISEASE DIAGNOSIS & TREATMENT, HIGH-RISK YOUTH SERVICES, DIABETIC CARE INCLUDING NUTRITION & FITNESS, PODIATRY, RETINOPATHY & CANCER SCREENINGS, DIAGNOSTIC & LABORATORY PROCEDURES, AND PHARMACY SERVICES. MEDICAL SERVICES HAD 74,393 PATIENT VISITS DURING 2010. 2893061 1559034 DENTAL SERVICES INCLUDE: PRIMARY CARE FOR CHILDREN AND ADULTS, X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT AND CROWNS, PERIODONTAL TREATMENT AND ORTHODONTIC SCREENINGS, DENTAL HEALTH EDUCATION, PERIODONTAL TREATMENT, AND ORTHODONTIC SCREENINGS. DENTAL SERVICES HAD 22,671 PATIENT VISITS DURING 2010. 340360 194879 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 2,613 PATIENT VISITS DURING 2010. 2722881 1266715 17018007 true true false true false false false false false true false false true true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false false true 52 0 true 255 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false CA X ELIZABETH MEISLER 3235411600 5701 S HOOVER STREET LOS ANGELES CA 90037 MARION DOUGLAS 1.0 X X 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 1.0 X 0 0 0 JAMES MANGIA 40.0 X 189083 0 12186 ELIZABETH MEISLER 40.0 X 148591 0 14561 ELLEN ROTHMAN 40.0 X 137842 0 680 ROLANDO BARAHONA 40.0 X 144471 0 12107 GARY ZIMBLE 40.0 X 139689 0 16087 LINDA TIGNER-WEEKES 40.0 X 148373 0 13118 NOMSA KHALFANI 40.0 X 134474 0 10337 1042523 0 79076 18 false true false MORGAN LEWIS LEGAL 214035 FAST-TRACK CONSTR CORP CONSTRUCTION 163943 WILLIAMS SCOTSMAN CONSTRUCTION 136000 3 4516758 7546557 1976794 12063315 PATIENT SERVICE REVENUE 624100 9657927 9657927 OTHER 900099 86034 86034 9743961 0 0 0 0 0 0 0 0 21807276 9743961 1161380 1161380 28700 28700 0 0 364421 364421 0 9106167 8008068 840506 257593 0 871519 761699 85318 24502 780386 661742 97358 21286 0 62173 62173 93897 93897 0 0 0 1100714 810341 175705 114668 7153 1600 5053 500 825226 716273 92492 16461 199097 180900 17333 864 0 443252 417927 24122 1203 135123 63399 60956 10768 0 258322 129808 118383 10131 298744 250543 47008 1193 0 477176 433562 41542 2072 93891 85309 8174 408 PROVISION FOR UNCLLTBLE ACCTS 435000 435000 LICENSES, DUES & SUBSCRIPTIONS 82611 50671 30407 1533 RECRUITING 16393 13901 2045 447 MEDICAL SUPPLIES & DRUGS 2665411 2665411 REPAIRS & MAINTENANCE 149315 136858 11865 592 6868 4915 1848 105 19662939 17018007 2180606 464326 1175839 2087266 1839397 1683174 727829 823727 3000 0 306338 416401 130616 149519 11045207 1930355 7217716 9114852 1055952 982100 12456687 15257039 2726474 2207542 130156 0 3175162 4451565 239932 379765 6271724 7038872 X 4030759 6009766 2154204 2208401 6184963 8218167 12456687 15257039 X 2144337 -111133 X false true true X true true X 6942873 8083836 7584194 11208647 12063315 45882865 6942873 8083836 7584194 11208647 12063315 45882865 933337 44949528 4508 30228 34736 2200 2200 45919801 31527443 0.97887 0.97281 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. 2216712 2216712 4640689 480755 4159934 2107632 501490 1606142 1036096 764772 271324 1044078 183338 860740 9114852 EST AMT DUE FROM 3RD PRTY PYRS 950000 OTHER ACCOUNTS RECEIVABLE 32100 982100 0 INTEREST RATE SWAP AGREEMENT 379765 379765 21807276 19662939 2144337 -111133 -111133 2033204 21800617 133174 -139833 -6659 21807276 21807276 19767413 133174 133174 19634239 28700 28700 19662939 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, PART XII, LINE 2D, AND PART XIII, LINE 4B ($ 139,833) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 28,700 COMMUNITY SUPPORT PROVIDED THROUGH THE CARE FOR OTHERS ----------- FUND (RECORDED THROUGH BALANCE SHEET ENTRIES) (111,133) true PUBLIC HEALTH FOUNDATION 12781 SCHABARUM AVE IRWINDALE CA 91706 952557063 501(C)(3) 23000 SUPPORT CENTRAL CITY COMMUNITY HEALTH CENTER 5970 S CENTRAL AVE LOS ANGELES CA 90011 954492570 501(C)(3) 63113 SUPPORT CLINICA MSR OSCAR A 2032 MARENGO STREET LOS ANGELES CA 90033 953881333 501(C)(3) 123088 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) 211175 SUPPORT WEST ANGELES COMMUNITY DEVELOPMENT CORP 6028 CRENSHAW BLVD LOS ANGELES CA 90043 954486925 501(C)(3) 8000 SUPPORT CHILDREN'S COLLECTIVE 5870 WEST JEFFERSON BLVD LOS ANGELES CA 90016 237068446 501(C)(3) 108648 SUPPORT MATERNAL & CHILD HEALTH 1111 W 6TH STREET 400 LOS ANGELES CA 90017 954555879 501(C)(3) 185144 SUPPORT GIRLS CLUB OF LOS ANGELES 2057 W CENTURY BLVD LOS ANGELES CA 90047 237203822 501(C)(3) 19154 SUPPORT ESPERANZA COMMUNITY HOUSING CORP 2337 SOUTH FIGUEROA ST LOS ANGELES CA 90007 954230345 501(C)(3) 252837 SUPPORT THE CLINIC 3834 S WESTERN AVE LOS ANGELES CA 90062 237351622 501(C)(3) 75785 SUPPORT TRINITY UNLIMITED CHILD CARE 825 CHESTER AVE COMPTON CA 90221 954848302 501(C)(3) 73712 SUPPORT 12 0 CONCERN FOR OTHERS FUND 8 28700 GRANT MONITORING SCHEDULE I, PART I, QUESTION 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 LOOSE, 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. THE ORGANIZATION ALSO PROVIDES HOUSING SUPPORT AND FUNDING TO INDIVIDUALS THROUGH THE CONCERN FOR OTHERS FUND. ELIGIBLE INDIVIDUALS AND FAMILIES ARE THOSE WHO ARE CONSIDERED POOR, NEEDY AND/OR UNDERPRIVILEGED, OR WHO ARE GENERALLY DESCRIBED AS HAVING SOME OF THE FOLLOWING PROBLEMS OR TROUBLES BUT HAVE THE DESIRE AND ARE ENDEAVORING TO IMPROVE THEIR CIRCUMSTANCES: -THEY ARE DOING ALL THAT THEY CAN DO TO PROVIDE FOR THEMSELVES OR THEIR FAMILY, BUT STILL CANNOT MEET THEIR BASIC NEEDS DUE TO A LACK OF FINANCIAL RESOURCES. -THEY MAY BE CHILDREN, ELDERLY, PHYSICALLY HANDICAPPED OR OTHERWISE DISABLED. -THEY MAY BE VICTIMS, DIRECTLY OR INDIRECTLY, OF AN ACCIDENT OR CRIME. -THEY MAY HAVE MADE UNWISE CHOICES, EITHER DELIBERATELY OR DUE TO THEIR ENVIRONMENT OR EXPERIENCES AND THEY ARE TRYING TO BREAK THE CYCLE. -THEY MAY HAVE BEEN DEPRIVED OF NECESSARY RESOURCES DUE TO A NATURAL DISASTER OR BECAUSE OF ECONOMIC PROBLEMS. -THE RECIPIENT(S) ARE WILLING TO PERFORM AT LEAST TWO ACTS OF KINDNESS AND "PASS IT ALONG" AS A CONDITION OF RECEIVING THIS GRANT. X X X false false false false false false false false false JAMES MANGIA 189083 0 0 0 0 0 0 0 12186 0 201269 0 0 0 ROLANDO BARAHONA 144471 0 0 0 0 0 0 0 12107 0 156578 0 0 0 GARY ZIMBLE 139689 0 0 0 0 0 0 0 16087 0 155776 0 0 0 LINDA TIGNER-WEEKES 148373 0 0 0 0 0 0 0 13118 0 161491 0 0 0 ELIZABETH MEISLER 148591 0 0 0 0 0 0 0 14561 0 163152 0 0 0 X 20 1976794 FMV 0 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 2010. 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. THE VISION OF ST. JOHN'S WELL CHILD AND FAMILY CENTER IS TO DELIVER HIGH-QUALITY PRIMARY AND PREVENTIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES THAT GO BEYOND THE BORDERS OF TRADITION TO UNINSURED, UNDERSERVED AND ECONOMICALLY DISADVANTAGED PERSONS IN LOS ANGELES. WE ARE DEVOTED TO INSTILLING THE VALUE OF WELL-BEING TO OUR COMMUNITIES, RESULTING IN SELF-ADVOCACY, SELF ESTEEM AND SELF SUSTENANCE, THROUGH INNOVATIVE AND DEVELOPMENTAL PROGRAMS AND COLLABORATIVE ENDEAVORS. STARTING AS A SMALL VOLUNTEER CLINIC IN THE BACK BUILDING OF ST. JOHN'S EPISCOPAL CHURCH, ST. JOHN'S CLINIC HAS GROWN TO BECOME A MAJOR NONPROFIT NETWORK OF FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) AND SCHOOL BASED CLINICS THROUGHOUT DOWNTOWN, SOUTH AND NORTHEAST LOS ANGELES. ST. JOHN'S WELL CHILD AND FAMILY CENTER PROVIDES MEDICAL, DENTAL, MENTAL HEALTH SERVICES, CASE MANAGEMENT, HEALTH EDUCATION AND SOCIAL SUPPORT TO MORE THAN 100,000 PATIENT VISITS IN SOUTH LOS ANGELES. WE OPERATE ELEVEN SITES - INCLUDING FIVE COMPREHENSIVE COMMUNITY HEALTH CENTERS AND SIX SCHOOL BASED CLINICS SPANNING THE BREADTH OF DOWNTOWN AND SOUTH CENTRAL LOS ANGELES AND COMPTON. IN ADDITION, ST. JOHN'S OPERATES MANY COMMUNITY HEALTH, SOCIAL SERVICE AND SCHOOL READINESS PROGRAMS. THESE PROGRAMS ARE DESIGNED TO IMPROVE BIRTH OUTCOMES AND REDUCE HIGH-RISK PREGNANCIES AND IMPROVE READINESS FOR SCHOOL AMONG PRE-SCHOOL CHILDREN AND THEIR FAMILIES. WE ALSO PROVIDE CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES, PARENTING WORKSHOPS, WORKFORCE READINESS TRAININGS AND PARENT/CHILD LITERACY PROJECTS. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D IN SUPPORT OF THE MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES, THE ORGANIZATION OFFERS THE FOLLOWING SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT AND HEALTH EDUCATION, YOUTH DEVELOPMENT PROGRAMS, SCHOOL READINESS PROGRAMS, PARENT WORKSHOPS, LEGAL SERVICES AND COUNSELING, AND COMMUNITY RESOURCE SERVICES. OTHER ENABLING SERVICES HAD 33,505 PATIENT VISITS DURING 2010. FAMILY RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 CEO, MR. MANGIA, AND HIGHEST COMPENSATED EMPLOYEE, MR. BAHARHONA, HAVE A FAMILY RELATIONSHIP. 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 2010 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION WAS DETERMINED BY 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 ($ 139,833) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 28,700 COMMUNITY SUPPORT PROVIDED THROUGH THE CARE FOR OTHERS ----------- FUND (RECORDED THROUGH BALANCE SHEET ENTRIES) (111,133)