2026-09-14T14:28:25+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 910 E ST LOUIS 200 PO BOX 1190 SPRINGFIELD MO 658062523 990 2025-01-01 954067758 ST JOHN'S COMMUNITY HEALTH STJO 3235411600 808 W 58TH STREET LOS ANGELES CA 90037 JAMES MAGNIA CEO 3235411600 2026-09-14 true KRYSTAL CREACH P01248198 4178658701 2026-09-14 2025 JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 245335527 false X WWW.SJCH.ORG X 1993 CA ST. JOHN'S PROVIDES HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE AS WELL AS ENABLING SERVICES. SEE SCHEDULE O. 14 14 1433 14 0 0 36194645 38342671 150062000 205274602 1272824 1495698 -36553 -140413 187492916 244972558 797555 7289775 0 96985171 118198917 863328 1031706 2343758 65370932 86771438 164016986 213291836 23475930 31680722 138689538 177918888 45288785 52599961 93400753 125318927 X TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY. false false 135089540 0 151810570 THE REVENUE REPORTED ON LINE 4A IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, REVENUE REPORTED WOULD INCREASE LINE 4A BY $10,230,436. MEDICAL SERVICES INCLUDE PRIMARY AND PREVENTIVE MEDICAL CARE FOR CHILDREN AND ADULTS; WELL BABY AND WELL CHILD EXAMS; IMMUNIZATIONS; ASTHMA CARE; SCREENING, TREATMENT AND MANAGEMENT OF CHRONIC CONDITIONS; PHYSICAL EXAMS AND ROUTINE SCREENINGS; FAMILY PLANNING; PRENATAL AND POSTPARTUM CARE; STD, HIV, AND HCV SCREENING AND TREATMENT; DIAGNOSTIC PROCEDURES AND LABORATORY SERVICES; AND PHARMACY SERVICES. MEDICAL SERVICES HAD 438,462 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025. 26168365 0 31125675 THE REVENUE REPORTED ON LINE 4B IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4B BY $2,083,966. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY AND PREVENTIVE ORAL HEALTH CARE FOR CHILDREN AND ADULTS: X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT, ORTHODONTIC SCREENINGS, AND DENTAL HEALTH EDUCATION. DENTAL SERVICES HAD 114,498 PATIENT VISITS IN 2025. 6364020 0 8837320 THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $3,134,604. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS INCLUDE: TESTING AND EVALUATION; CRISIS INTERVENTION COUNSELING; INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY; CASE MANAGEMENT; AND MEDICATION-ASSISTED THERAPY. BEHAVIORAL HEALTH SERVICES HAD 32,458 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025. 13252097 7289775 13501037 THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $18,692,133. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY/ENABLING SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, OUTREACH AND HEALTH EDUCATION, PARENTING WORKSHOPS, COMMUNITY RESOURCE SERVICES, AND REENTRY SERVICES FOR FORMERLY INCARCERATED. THESE ANCILLARY/ENABLING SERVICES WERE PROVIDED TO 206,694 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025. THE ORGANIZATION PROVIDED A LOBBYING GRANT DURING 2025 OF $6,000,000. THE PURPOSE OF THE GRANT IS TO MAINTAIN THE INTEGRITY AND ACCESSIBILITY OF MEDICAID, ENSURING THAT MILLIONS OF AMERICANS CONTINUE TO RECEIVE NECESSARY HEALTHCARE SERVICES, AS WELL AS SUPPORT ADVOCACY ACTIVITIES DESIGNED TO GENERATE PUBLIC FUNDS TO OFFSET PROJECTED CUTS IN THE MEDI-CAL PROGRAM WHICH CUTS WOULD BE DETRIMENTAL TO THE PATIENT COMMUNITY SERVED BY THE ORGANIZATION. PROPER SAFEGUARDS WERE IMPLEMENTED IN THE GRANT AGREEMENT TO RESTRICT USE OF FUNDS FOR ANY POLITICAL ACTIVITY OR PRIVATE INUREMENT OR ANY OTHER ACTIVITY THAT MAY JEOPARDIZE TAX-EXEMPT STATUS. SEE ADDITIONAL INFORMATION ON SCHEDULES C & I REGARDING THIS LOBBYING GRANT. 13252097 7289775 13501037 180874022 true true false true false false false false false false true false false true true false true false false false false false false true true false false true true true true false false false false false false false false false false true false false false false false false false false false true 635 0 true 1433 true false false false false false true true false false false false false false X 14 14 true false true false false false false true true false false false true true true true true true true false false false CA X ELIZABETH MEISLER 3235411613 808 W 58TH STREET LOS ANGELES CA 90037 CARMEN J COLE SECRETARY 1.0 0.0 X X 0 0 0 CHRISTOPHER CALLAHAN VICE CHAIR 1.0 0.0 X X 0 0 0 LILIA GARCIA CHAIR 1.0 0.0 X X 0 0 0 LIN TIEN TREASURER 1.0 0.0 X X 0 0 0 BILL DAWE BOARD MEMBER 1.0 0.0 X 0 0 0 CECILIA SIBLEY BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 HECTOR AYON BOARD MEMBER BEG 04/25 1.0 0.0 X 0 0 0 JAMAL MCCREE BOARD MEMBER 1.0 0.0 X 0 0 0 JUANA CALEL BOARD MEMBER 1.0 0.0 X 0 0 0 LEONOR GUZMAN BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA ORTIZ BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA ESCAMILLA BOARD MEMBER 1.0 0.0 X 0 0 0 SANDRA WEATHERSBY BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH MEISLER CHIEF FINANCIAL OFFICER 40.0 0.0 X 416698 0 25208 JAMES MANGIA CHIEF EXECUTIVE OFFICER 40.0 0.0 X 857351 0 24913 ANA R BARAHONA CHIEF OPERATING OFFICER 40.0 0.0 X 293452 0 15313 DARRYN HARRIS CHIEF GOVERNMENT AFFAIRS & COMMUNITY RELATION 40.0 0.0 X 288573 0 24768 ELENA FERNANDEZ CHIEF PROGRAMS OFFICER 40.0 0.0 X 318905 0 35469 MARIA S GENIE CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 290035 0 12205 MICHAEL BERAL CHIEF DENTAL OFFICER 40.0 0.0 X 394072 0 24913 ROLANDO BARAHONA CHIEF STRATEGY AND DEVELOPMENT OFFICER 40.0 0.0 X 415194 0 24769 SHARON MARIE CORREA CHIEF INFORMATION OFFICER 40.0 0.0 X 294305 0 35137 SUSHANT BANDARPALLE CHIEF MEDICAL OFFICER 40.0 0.0 X 427702 0 21827 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 40.0 0.0 X 338738 0 26073 ALEXIS JUROW GORDON INTERNAL MEDICINE PHYSICIAN 40.0 0.0 X 325029 0 13691 MELINDA S GILMORE OB/GYN PHYSICIAN 40.0 0.0 X 350821 0 0 PEDRO CEPEDA OB/GYN PHYSICIAN 40.0 0.0 X 324966 0 3480 SAIFEI WU FAMILY MEDICINE PHYSICIAN 40.0 0.0 X 330369 0 33390 5666210 0 321156 223 false true false PARKER BROWN INC 21116 VANOWEN ST CANOGA PARK CA 91303 CONSTRUCTION 5715950 KADIMA SECURITY SERVICES INC PO BOX 262056 ENCINO CA 91426 SECURITY SERVICES 4893294 DESERT PHYSICIANS MEDICAL GROUP HEALTH INC 555 E TACHEVAH DRIVE SUITE 2W-103 PALM SPRINGS CA 92262 PROVIDER CARE 3261155 PROVIDER HEALTHCARE 4252 SOUTH HIGHLAND DR STE 104 SALT LAKE CITY UT 84124 PROVIDER CARE 2869179 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 BILLING SOFTWARE 2685244 71 18488 456027 28566689 9301467 2910214 38342671 PATIENT SERVICE REVENUE 624100 177153544 177153544 CAPITATION/PREMIUM REVENUE 624100 27234306 27234306 OTHER REVENUE 624100 886752 886752 0 0 0 0 205274602 1689568 1689568 0 0 193870 0 -193870 -193870 -193870 5915 456027 169099 -163184 -163184 GAIN ON LEASE TERMINATION 900099 22771 22771 0 0 0 0 22771 244972558 205274602 0 1355285 6427143 6427143 862632 862632 4240809 1222888 3017921 94177690 84812886 8538731 826073 1770364 1612328 142148 15888 9706048 8567410 1055902 82736 8304006 7270347 963786 69873 3041835 3041835 168265 168265 1031706 1031706 18953313 14450464 4325456 177393 4387958 2988404 1259465 140089 4480870 3152968 1327902 11813578 8219266 3594312 829106 583401 245705 1295941 911890 384051 55979 24773 31206 3542245 2964488 577757 1563338 1100044 463294 MEDICAL SUPPLIES & DRUGS 33479494 33479494 LICENSES, DUES, SUBSCRIPTIONS 1809323 1273132 536191 REPAIRS & MAINTENANCE 1129420 794717 334703 RECRUITING & RETENTION 220773 155347 65426 0 0 0 0 213291836 180874022 30074056 2343758 19127681 20733905 36553779 71041565 7556839 5326354 20662926 11768374 0 0 0 0 803931 1067590 1324734 1591573 74109806 22825916 41087923 51283890 0 0 0 558683 11571725 14546954 138689538 177918888 17510969 24206923 1217285 741346 4037589 3862902 0 0 123256 42467 22399686 23746323 45288785 52599961 X 89936486 118193605 3464267 7125322 93400753 125318927 138689538 177918888 31680722 237452 0 X false true true true true X 48254093 49119616 44470371 36194645 38342671 216381396 0 0 0 0 48254093 49119616 44470371 36194645 38342671 216381396 0 216381396 1071 129146 956298 1272824 1689568 4048907 0 0 0 0 25163 175422 22771 223356 220653659 634726927 0.98064 0.98735 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 25163.0, COLUMN D - 175422.0, COLUMN E - 22771.0, COLUMN F - 223356.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 6000000 true false true 6000000 false SCHEDULE C, PART II-B, LINE 1B DIRECT CONTACT WITH LEGISLATORS THE CEO ENGAGED WITH LAC DPH AND STATE GOVERNMENT REGARDING PUBLIC HEALTH UPDATES AND PATIENT ADVOCACY. SCHEDULE C, PART II-B, LINE 1F GRANTS TO OTHER ORGANIZATION FOR LOBBYING PURPOSES THE BOARD OF ST. JOHN'S COMMUNITY HEALTH APPROVED A LOBBYING GRANT TO AN UNRELATED 501(C)(4). DURING 2025, $6,000,000 WAS GRANTED TO THE 501(C)(4) AND IS DISCLOSED ON SCHEDULE I. THE PURPOSE OF THE GRANT IS TO SUPPORT ADVOCACY EFFORTS INTENDED TO PRESERVE ACCESS TO MEDI-CAL AND OTHER PUBLIC HEALTHCARE FUNDING PROGRAMS THAT ARE CRITICAL TO THE DELIVERY OF HEALTHCARE SERVICES FOR LOW-INCOME AND MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES IN THE COMMUNITIES SERVED BY ST. JOHN'S COMMUNITY HEALTH. THE GRANT SUPPORTS ADVOCACY ACTIVITIES DESIGNED TO HELP MAINTAIN FUNDING FOR HEALTHCARE SERVICES AND REDUCE BARRIERS TO CARE FOR PATIENTS RESIDING IN LOS ANGELES COUNTY WHERE THE ORGANIZATION OPERATES FEDERALLY QUALIFIED HEALTH CENTERS. THE BOARD DETERMINED THAT SIGNIFICANT REDUCTIONS IN MEDI-CAL FUNDING COULD ADVERSELY IMPACT ACCESS TO PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH SERVICES, AND OTHER ESSENTIAL HEALTH SERVICES FOR THE PATIENT POPULATIONS SERVED BY THE ORGANIZATION AND COULD UNDERMINE ITS MISSION TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES. SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 4215876 4215876 36100112 12222265 23877847 6441167 2066449 4374718 12535855 8537202 3998653 14816796 14816796 51283890 ROU ASSETS 12168105 OTHER RECEIVABLES 2378849 14546954 FEDERAL INCOME TAXES ROU LIABILITIES 13028459 DUE TO 3RD PARTIES 8005364 CONTINGENT NOTE PAYABLE 2712500 23746323 242204215 237452 315062 1424859 1977373 240226842 4745716 4745716 244972558 213947096 315062 340198 655260 213291836 0 0 213291836 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS 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. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 NET ASSETS RELEASED FROM RESTRICTION - 1424859 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS TEMPORARILY RESTRICTED CONTRIBUTIONS - 5085914 GAIN ON LEASE TERMINATION - 22771 FUNDRAISING EXPENSES - -169099 LOSS ON DISPOSAL OF ASSETS - -193870 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 LOSS ON DISPOSAL OF ASSETS - 193870 FUNDRAISING EXPENSES - 169099 GAIN ON LEASE TERMINATION - -22771 X X X X X X X true KIMBERLY SLEDER 676 NE RYEN ST POULSBO WA 98370 GRANTWRITING false 350316 -350316 PRIYANTHIE CHANIMA DESILVA 741 HOWARD ST VENICE CA 90292 GRANTWRITING false 164843 -164843 TINA CHRISTOPULOS 3641 SHANNON RD LOS ANGELES CA 90027 GRANTWRITING false 201428 -201428 DANIEL GETZOFF 840 S SERRANO AVE APT 511 LOS ANGELES CA 90005 GRANTWRITING false 146960 -146960 MELANIE PENA 449 KEY BLVD RICHMOND CA 94805 GRANTWRITING false 168159 -168159 0 1031706 -1031706 MOVABLE FEAST 461942 456027 5915 70874 15900 66575 15750 0 0 461942 456027 5915 70874 15900 66575 15750 169099 -163184 true A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 6000 SUPPORT ALIANZA TRANSLATINX 206 W FOURTH ST STE 420 SANTA ANA CA 92701 852605193 501(C)(3) 10000 SUPPORT BLACK AIDS INSTITUTE 3894 CRENSHAW BLVD 56858 LOS ANGELES CA 900563045 954742741 501(C)(3) 25051 SUPPORT BROTHERHOOD CRUSADE 200 E SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 10000 SUPPORT CITY OF INDIO 100 CIVIC CENTER DRIVE INDIO CA 92201 956000726 GOVT 6200 SUPPORT COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND CA 94607 943255070 501(C)(3) 35000 SUPPORT COMPTON RUN CLUB INC 11800 ANTWERP AVE LOS ANGELES CA 90059 871930326 501(C)(3) 10000 SUPPORT COMPTON UNIFIED SCHOOL DISTRICT 501 S SANTA FE AVENUE COMPTON CA 90221 952650551 GOVT 90000 SUPPORT ESPERANZA COMMUNITY HOUSING CORPORATION 3655 S GRAND AVE 280 LOS ANGELES CA 90007 954230345 501(C)(3) 10000 SUPPORT FIVE KEYS SCHOOLS AND PROGRAMS 70 OAK GROVE STREET SAN FRANCISCO CA 94107 810622701 501(C)(3) 6000 SUPPORT FOUNDATION FOR THE COMPTON COMMUNITY COLLEGE DISTRICT 111 E ARTESIA BLVD COMPTON CA 90221 270340685 501(C)(3) 15000 SUPPORT FRIENDS OUTSIDE IN LOS ANGELES COUNTY INC 261 E COLORADO BLVD 217 PASADENA CA 91101 953557032 501(C)(3) 6000 SUPPORT HEALTH JUSTICE ACTION FUND 777 S FIGUEROA ST SUITE 4050 LOS ANGELES CA 90017 813742024 501(C)(4) 6000000 SUPPORT LEADERSUP PO BOX 862190 LOS ANGELES CA 90086 462606773 501(C)(3) 10000 SUPPORT MASS LIBERATION 21519 MENLO AVE TORRANCE CA 90502 841962574 501(C)(3) 6000 SUPPORT PARTNERS FOR CHILDREN OF SOUTH LA PO BOX 218 INGLEWOOD CA 90306 853008294 501(C)(3) 6000 SUPPORT PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD SUITE 1906 LOS ANGELES CA 90010 954492477 501(C)(3) 15000 SUPPORT PS TEST INC 140 N LURING DRIVE SUITE D PALM SPRINGS CA 92262 842497311 501(C)(3) 10000 SUPPORT RAINBOW PRIDE YOUTH ALLIANCE 330 N STREET SUITE 421 SAN BERNARDINO CA 92401 330715010 501(C)(3) 50000 SUPPORT 18 1 RENTAL ASSISTANCE 53 862632 SCHEDULE I, PART II LINE 13 - HEALTH JUSTICE ACTION FUND IN ORDER TO ENSURE PROPER USE OF THE FUNDS PROVIDED TO THE GRANTEE ON PART II, LINE 13, THE GRANTEE SUBMITTED A FULL AND COMPLETE REPORT TO THE ORGANIZATION CONTAINING A DESCRIPTION OF THE PROGRESS THAT GRANTEE MADE TOWARD ACHIEVING THE PURPOSES OF THE GRANT INCLUDING A FINANCIAL ACCOUNTING OF EXPENDITURES, COPIES OF PUBLICATIONS, AND COMPLIANCE OF THE TERMS OF THE GRANT AGREEMENT. SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS CASH DONATIONS ARE MADE TO LOCAL NON-PROFITS, WITH THE GOAL OF PROVIDING ALL ASPECTS OF CARE TO THE LOCAL POPULATION, INCLUDING PRIMARY AND PREVENTIVE CARE AND ENABLING SERVICES. GRANTS WERE MADE TO THESE ORGANIZATIONS FOR THE FOLLOWING PURPOSES: -SUBSTANCE USE & COUNSELING FOR TRANSGENDER INDIVIDUALS -OUTREACH FOR TRANSGENDER INDIVIDUALS FOR HIV AND TRANS CARE -HIV CASE MANAGEMENT SERVICES -UNACCOMPANIED MINORS OUTREACH AND VICTIM ADVOCACY SERVICES -TRANSGENDER SERVICES/VICTIM ADVOCATES CASE MANAGEMENT -PROGRAM EVALUATION SERVICES -MENTAL HEALTH COUNSELING -HEALTH EDUCATION -COMMUNITY BUILDING SERVICE COORDINATION FOR REENTRY X X X X X false false false false false false false true false JAMES MANGIA CHIEF EXECUTIVE OFFICER 667195 0 190156 0 0 0 13800 0 11113 0 882264 0 0 0 ELIZABETH MEISLER CHIEF FINANCIAL OFFICER 416542 0 156 0 0 0 13800 0 11408 0 441906 0 0 0 SUSHANT BANDARPALLE CHIEF MEDICAL OFFICER 427702 0 0 0 0 0 13800 0 8027 0 449529 0 0 0 ROLANDO BARAHONA CHIEF STRATEGY AND DEVELOPMENT OFFICER 415194 0 0 0 0 0 13656 0 11113 0 439963 0 0 0 MICHAEL BERAL CHIEF DENTAL OFFICER 394072 0 0 0 0 0 13800 0 11113 0 418985 0 0 0 ELENA FERNANDEZ CHIEF PROGRAMS OFFICER 318905 0 0 0 0 0 13279 0 22190 0 354374 0 0 0 SHARON MARIE CORREA CHIEF INFORMATION OFFICER 294305 0 0 0 0 0 10734 0 24403 0 329442 0 0 0 ANA R BARAHONA CHIEF OPERATING OFFICER 293452 0 0 0 0 0 4200 0 11113 0 308765 0 0 0 MARIA S GENIE CHIEF ADMINISTRATIVE OFFICER 290035 0 0 0 0 0 10417 0 1788 0 302240 0 0 0 DARRYN HARRIS CHIEF GOVERNMENT AFFAIRS & COMMUNITY RELATION 288573 0 0 0 0 0 10400 0 14368 0 313341 0 0 0 MELINDA S GILMORE OB/GYN PHYSICIAN 350821 0 0 0 0 0 0 0 0 0 350821 0 0 0 ALEXIS GOMEZ FAMILY NURSE PRACTITIONER 338738 0 0 0 0 0 12715 0 13358 0 364811 0 0 0 SAIFEI WU FAMILY MEDICINE PHYSICIAN 330369 0 0 0 0 0 7213 0 26177 0 363759 0 0 0 ALEXIS JUROW GORDON INTERNAL MEDICINE PHYSICIAN 325029 0 0 0 0 0 12583 0 1108 0 338720 0 0 0 PEDRO CEPEDA OB/GYN PHYSICIAN 324966 0 0 0 0 0 0 0 3480 0 328446 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS IN RECOGNITION OF NEARLY 25 YEARS OF SERVICE, THE BOARD APPROVED A CEO RETIREMENT PLAN IN LATE 2015. THE BOARD USED SALARIES AND BENEFITS OF VARIOUS OTHER SIMILAR ORGANIZATIONS FOR COMPARISON TO ARRIVE AT A COMPETITIVE RETIREMENT PACKAGE. THIS AMOUNT WAS $190,000 AND INCLUDED IN TAXABLE COMPENSATION. CFO RECEIVED BONUS RELATED TO PERFORMANCE INCENTIVE INCLUDING EFFECTIVE IMPLEMENTATION OF COLLABORATIVE BUDGET PROCESSES WITHIN THE ORGANIZATION. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TK36 2017-07-12 5469514 REFUND 2011 BONDS false false false A 1295417 5469514 164878 105000 174251 5025385 2017 false true true true A false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true A true SCHEDULE K, PART IV, LINE 2C COLUMN A ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 02/01/2022 16950 2872236 MARKET VALUE X AIR PURIFIERS 211 37978 COST 0 false true false SCHEDULE M, PART I NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF UNITS RECEIVED. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION THE MISSION OF ST. JOHN'S COMMUNITY HEALTH IS TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY. VISION STATEMENT: ST. JOHN'S COMMUNITY HEALTH WILL BE A CATALYST FOR HEALTH EQUITY AND A LEADER IN ESTABLISHING SYSTEMS OF CARE, PREVENTION STRATEGIES AND PUBLIC POLICIES THAT PROMOTE SOCIAL JUSTICE AND COMMUNITY HEALTH IMPROVEMENT. ST. JOHN'S COMMUNITY HEALTH (ST. JOHN'S) IS AN INDEPENDENT 501(C)(3) ORGANIZATION THAT WAS FOUNDED IN 1964 AS A SMALL, VOLUNTEER-OPERATED PEDIATRIC CLINIC. OVER THE LAST SIX DECADES, THE ORGANIZATION HAS EXPANDED TO BECOME ONE OF THE MOST SIGNIFICANT AND COMPREHENSIVE SAFETY-NET PROVIDERS IN SOUTHERN CALIFORNIA, PROVIDING CARE TO ALL LIFECYCLES. OUR NETWORK NOW INCLUDES 28 FEDERALLY QUALIFIED HEALTH CENTERS THAT SPAN THE BREADTH OF SOUTH, CENTRAL AND EAST LOS ANGELES AS WELL AS AREAS OF THE INLAND EMPIRE. ST. JOHN'S PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES; OB/GYN CARE; STD, HIV AND HEPATITIS C SCREENING AND TREATMENT; PEP AND PREP SERVICES; HEALTH CARE PROGRAMMING FOR SPECIAL POPULATIONS THAT INCLUDE CHILDREN AND ADULTS EXPERIENCING HOMELESSNESS, RESIDENTS OF PUBLIC HOUSING, TRANSGENDER ADULTS, REENTRY, UNACCOMPANIED MINORS, AND CHILDREN WITH SPECIAL NEEDS; HEALTH EDUCATION; OUTREACH; AND CASE MANAGEMENT FOR 799,764 PATIENT VISITS EACH YEAR. IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS, ST. JOHN'S DELIVERS A WIDE RANGE OF SERVICES THAT ARE RESPONSIVE TO COMMUNITY NEEDS. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $ 13,252,097 INCLUDING GRANTS OF $ 7,289,775)(REVENUE $ 13,501,037) THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $18,692,133. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY/ENABLING SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, OUTREACH AND HEALTH EDUCATION, PARENTING WORKSHOPS, COMMUNITY RESOURCE SERVICES, AND REENTRY SERVICES FOR FORMERLY INCARCERATED. THESE ANCILLARY/ENABLING SERVICES WERE PROVIDED TO 206,694 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2025. THE ORGANIZATION PROVIDED A LOBBYING GRANT DURING 2025 OF $6,000,000. THE PURPOSE OF THE GRANT IS TO MAINTAIN THE INTEGRITY AND ACCESSIBILITY OF MEDICAID, ENSURING THAT MILLIONS OF AMERICANS CONTINUE TO RECEIVE NECESSARY HEALTHCARE SERVICES, AS WELL AS SUPPORT ADVOCACY ACTIVITIES DESIGNED TO GENERATE PUBLIC FUNDS TO OFFSET PROJECTED CUTS IN THE MEDI-CAL PROGRAM WHICH CUTS WOULD BE DETRIMENTAL TO THE PATIENT COMMUNITY SERVED BY THE ORGANIZATION. PROPER SAFEGUARDS WERE IMPLEMENTED IN THE GRANT AGREEMENT TO RESTRICT USE OF FUNDS FOR ANY POLITICAL ACTIVITY OR PRIVATE INUREMENT OR ANY OTHER ACTIVITY THAT MAY JEOPARDIZE TAX-EXEMPT STATUS. SEE ADDITIONAL INFORMATION ON SCHEDULES C & I REGARDING THIS LOBBYING GRANT. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS ROLANDO BARAHONA, KEY EMPLOYEE, AND ANA BARAHONA, KEY EMPLOYEE - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS THE BOARD OF DIRECTORS APPROVED UPDATED BYLAWS ON MAY 15, 2025. THE AMENDMENTS PRIMARILY CLARIFY GOVERNANCE AND ADMINISTRATIVE PROVISIONS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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. THE ORGANIZATION'S TOP MANAGEMENT REVIEWED THE 990. THE 990 WAS THEN PROVIDED TO THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ST. JOHN'S COMMUNITY HEALTH DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS SHALL NOT PROFIT PERSONALLY FROM THEIR POSITION WITH ST. JOHN'S, 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 BOARD MEMBERS SHALL SUBMIT A STATEMENT TO THE BOARD DISCLOSING ALL ORGANIZATIONS, FIRMS, OR ENTERPRISES WHICH COULD BE CONSTRUED AS RELATED TO THE INTEREST OF ST. JOHN'S , IN WHICH THE ST. JOHN'S 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 BOARD MEMBER AWARE OF ANY TRANSACTION OR CONTRACT BEING CONSIDERED BY ST. JOHN'S 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 BOARD MEMBER'S INTEREST SHALL BE FULLY DISCLOSED, AND SHALL BE PROMPTLY RECORDED IN THE BOARD OR COMMITTEE MINUTES. ANY ST. JOHN'S 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 BOARD MEMBER DID NOT VOTE OR PARTICIPATE IN THE MATTER IN QUESTION. UPON BEING INFORMED OF A POSSIBLE CONFLICT OF ANY ST. JOHN'S BOARD MEMBER, NO OTHER ST. JOHN'S BOARD MEMBER SHALL APPROVE ANY TRANSACTION UNLESS THAT ST. JOHN'S BOARD MEMBER BELIEVES, IN GOOD FAITH, THAT THE TRANSACTION IS JUST, REASONABLE AND FAVORABLE TO ST. JOHN'S. CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE COMPENSATION OF THE CEO WAS REVIEWED IN 2024 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT CONSULTING FIRM, FACKTOR HEALTHCARE CONSULTING, 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 AND AN FQHC NATIONWIDE BENCHMARKING AND ANALYTICS REPORT PROVIDED BY FORVIS MAZARS LLP. 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 IN DECEMBER 2024 AND A COMPENSATION INCREASE TOOK EFFECT 1/1/25. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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.