2026-09-08T11:36:46-05:00 2025-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2025-01-01 237120632 NORTHEAST VALLEY HEALTH CORPORATION NORT 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 CHRISTOPHER MICHAEL REED CEO 8188981388 2026-09-01 1 REGINA PRINCE CPA P00576936 2138731700 2025 CHRISTOPHER MICHAEL REED 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 177526529 0 X WWW.NEVHC.ORG X 1971 CA TO PROVIDE PRIMARY HEALTHCARE TO MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. 12 12 1322 17 0 0 47599237 46349050 121315828 129841273 1163719 1211634 4438 78225 170083222 177480182 3366044 3233894 0 0 114307903 124415721 0 0 1824460 38052778 41757775 155726725 169407390 14356497 8072792 104422150 130260907 49939453 67705418 54482697 62555489 X SEE SCHEDULE O 0 0 140620076 114707660 SEE SCHEDULE O 11562741 11964719 SEE SCHEDULE O 3168894 3233894 3168894 SEE SCHEDULE O 155351711 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 1322 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICIA E MORAGA 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 JUAN F VARGAS MD CHAIRPERSON 1.00 X X 0 0 0 STELLA MENDOZA VICE CHAIRMANPERSON 1.00 X X 0 0 0 THEODORE BRADPIECE TREASURER 1.00 X X 0 0 0 KURT CABRERA-MILLER SECRETARY 1.00 X X 0 0 0 CYNTHIA GUERRERO DIRECTOR 1.00 X 0 0 0 RICHARD GALVAN DIRECTOR 1.00 X 0 0 0 DIANE J MOREY DIRECTOR 1.00 X 0 0 0 EMILY MIJANGOS DIRECTOR 1.00 X 0 0 0 BETHANY JONES DIRECTOR 1.00 X 0 0 0 JESSIE THOMPSON DIRECTOR 1.00 X 0 0 0 B PAGELS MINOR DIRECTOR 1.00 X 0 0 0 AURORA PASCUAL DIRECTOR 1.00 X 0 0 0 MASHICA WINSLOW DIRECTOR (UNTIL 08/2025) 1.00 X 0 0 0 KIMBERLY KENT WYARD CEO (UNTIL 08/2025) 40.00 X 301018 0 71893 CHRISTOPHER MICHAEL REED CEO (AS OF 10/2025) 40.00 X 158179 0 25919 CHRISTINE LIM-FUN CHAN PARK CMO 40.00 X 405689 0 54350 PATRICIA E MORAGA CFO 40.00 X 290940 0 76697 THERESA M NITESCU COO 40.00 X 290780 0 51818 STEPHEN GUTIERREZ CIO 40.00 X 233976 0 65294 GRACE SOEUN HARDY CDO 40.00 X 285953 0 94154 MARK S FAN DIRECTOR OF WOMEN'S HEALTH 40.00 X 506886 0 106144 ALICIA AYE AYE LWIN ADULT MED DIRECTOR 40.00 X 323937 0 37091 GINA MARIE JOHNSON DIRECTOR OF PEDIATRICS 40.00 X 306018 0 41162 JESSE DAVID SANDERS JR HIV DIRECTOR 40.00 X 319552 0 37212 JOSE LUIS TREJO MANUBES HR DIRECTOR 40.00 X 204431 0 43429 AMELIA BOLOKOFSKY CONTROLLER 40.00 X 199396 0 64748 ROSELYN M DINSAY PHYSICIAN 40.00 X 318030 0 20922 ZEINA HIJAZI PHYSICIAN 40.00 X 369542 0 92094 BRIAN R COLLINS PHYSICIAN 40.00 X 323494 0 36703 BABAK BARADAR-BOKAIE PHYSICIAN 40.00 X 313136 0 56738 JACQUELINE TRINIDAD ALTINTAS PHYSICIAN 40.00 X 333290 0 64612 5484247 0 1040980 220 0 1 0 TPX COMMUNICATIONS CO PO BOX 15043 ALBANY NY 122125034 NETWORK COMMUNICATION SERVICES 1151057 ACCESS CONTROL SECURITY PO BOX 3791 CHATSWORTH CA 913133791 SECURITY SERVICES 890460 NEXTGEN HEALTHCARE PO BOX 511449 LOS ANGELES CA 90051 TECHNOLOGY SERVICES 888619 MILLENIUM MAINTENANCE SYSTEM 26007 HUNTINGTON LANE 11 VALENCIA CA 91355 CLEANING SERVICES 417385 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 AUDIT & TAX SERVICES 242812 22 124039 37456002 8769009 6916746 46349050 MANAGED CARE REVENUE 624100 78925896 78925896 NET PATIENT REVENUE 624100 40881190 40881190 INCENTIVE REVENUE 624100 9754812 9754812 OTHER PROGRAM SERVICES 624100 275974 275974 INSURANCE CONVERSION REVENUE 624100 3401 3401 129841273 1211634 1211634 46347 124039 46347 0 DIRECTORSHIP & STIPENDS 624100 78225 78225 78225 177480182 129841273 0 1289859 X 3233894 3233894 4596666 4225745 334974 35947 93211433 85572813 6912246 726374 4146817 3838084 275739 32994 15534851 14378275 1032975 123601 6925954 6410313 460535 55106 412899 243302 168171 1426 110707 65235 45090 382 105937 62424 43147 366 1013879 597432 412945 3502 218432 93205 44123 81104 3108849 2798154 177945 132750 3550882 2199893 1326271 24718 9033375 8871343 157468 4564 168761 80226 43589 44946 51808 27595 16812 7401 959570 902435 55202 1933 878752 561903 316849 MEDICAL SUPPLIES 11801672 11801672 PHARMACEUTICALS 7331362 7331362 DUES & SUBSCRIPTIONS 829801 354077 167619 308105 LABORATORY/RADIOLOGY 455471 455471 1725618 1246858 239519 239241 169407390 155351711 12231219 1824460 7604563 14117562 27011070 40325427 6398019 5123757 19944339 15393829 2057103 1632748 1577968 714618 29580755 18693737 8040040 10887018 74629 31714419 42065948 104422150 130260907 14879303 23333488 35060150 44371930 49939453 67705418 X 53257322 57370689 1225375 5184800 54482697 62555489 104422150 130260907 8072792 0 X 0 1 X 1 1 1 X 45015686 49763672 51322020 47599237 46349050 240049665 638369 651976 731334 543094 611974 3176747 45654055 50415648 52053354 48142331 46961024 243226412 243226412 24807 103455 631580 1163719 1211634 3135195 16563 19871 113574 75963 124572 350543 246712150 506251799 0.98590 0.99050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 12,238. 2022 AMOUNT: $ 17,621. 2023 AMOUNT: $ 100,549. 2024 AMOUNT: $ 71,525. 2025 AMOUNT: $ 46,347. DIRECTORSHIP STIPENDS - 2021 AMOUNT: $ 4,325. 2022 AMOUNT: $ 2,250. 2023 AMOUNT: $ 13,025. 2024 AMOUNT: $ 4,438. 2025 AMOUNT: $ 78,225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253187 253187 6542868 3599731 2943137 9568018 5395303 4172715 11602126 9698703 1903423 1614556 1614556 10887018 DEPOSITS 511535 RIGHT-OF-USE ASSETS-OPERATING LEASES, NET 41554413 42065948 DUE TO SUBRECIPIENTS 560089 OPERATING LEASES & OTHER PAYABLES LIABILITY 43746020 REFUNDABLE ADVANCES 65821 44371930 X 178092156 611974 611974 177480182 0 177480182 170019364 611974 611974 169407390 0 169407390 PART X, LINE 2: NEVHC IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, NEVHC IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES. AS SUCH, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TO MAINTAIN ITS TAX-EXEMPT STATUS, NEVHC MUST CONTINUE TO SATISFY THE ORGANIZATIONAL AND OPERATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), INCLUDING OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES, REFRAINING FROM PROHIBITED POLITICAL OR LOBBYING ACTIVITIES, AND ENSURING THAT ITS RESOURCES ARE USED TO FURTHER ITS EXEMPT PURPOSES. MANAGEMENT MONITORS THE ORGANIZATION'S ACTIVITIES AND FINANCIAL OPERATIONS AND BELIEVES THAT NEVHC CONTINUES TO MEET ALL APPLICABLE CONDITIONS NECESSARY TO MAINTAIN ITS FEDERAL AND STATE TAX-EXEMPT STATUS. NOTWITHSTANDING ITS TAX-EXEMPT STATUS, NEVHC IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INCOME GENERATED FROM ACTIVITIES THAT CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") UNDER IRC SECTIONS 511514. MANAGEMENT HAS EVALUATED ALL SIGNIFICANT REVENUE STREAMS AND ASSESSED THE POTENTIAL FOR UBTI. BASED ON THIS EVALUATION, MANAGEMENT HAS CONCLUDED THAT ANY UBTI, IF PRESENT, WOULD NOT RESULT IN A LIABILITY MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR UBTI HAS BEEN RECORDED. NEVHC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON ITS TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. TAX POSITIONS THAT DO NOT MEET THIS THRESHOLD ARE CONSIDERED UNCERTAIN TAX POSITIONS AND WOULD GIVE RISE TO A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, WHICH REPRESENTS THE POTENTIAL AMOUNT OF TAX BENEFIT THAT COULD BE DISALLOWED. MANAGEMENT HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS, INCLUDING NEVHC'S ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS, COMPLIANCE WITH THE OPERATIONAL AND ORGANIZATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), AND THE POTENTIAL FOR UNRELATED BUSINESS INCOME. BASED ON THIS REVIEW, MANAGEMENT HAS CONCLUDED THAT IT IS MORE-LIKELY-THAN-NOT THAT ALL MATERIAL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED, AND NO INTEREST OR PENALTIES HAVE BEENACCRUED, AS MANAGEMENT BELIEVES ANY SUCH AMOUNTS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. NEVHC'S FEDERAL INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING, AND ITS STATE INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY CALIFORNIA TAXING AUTHORITIES FOR FOUR YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY ONGOING OR PROPOSED EXAMINATIONS FOR PERIODS STILL OPEN UNDER THE APPLICABLE STATUTE OF LIMITATIONS. CEO LUNCHEON 90312 67240 23072 1021 16977 5074 NATIONAL HEALTH CENTER WEEK 62500 54901 7599 375 4549 2675 1 17574 1898 15676 12000 600 154 2922 170386 124039 46347 12000 1996 21680 10671 46347 0 1 CHILDREN'S HOSP OF L A 5000 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 320152 0 HOMELESS HEALTH CARE CMOR 2032 MARENGO ST LOS ANGELES CA 90057 953881333 501(C)(3) 374683 0 HOMELESS HEALTH CARE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 501(C)(3) 65000 0 CONDUCT WIC PROGRAM OUTREACH EAST VALLEY 420 S GLENDORA AVE WEST COVINA CA 91790 937068586 501(C)(3) 307054 0 HOMELESS HEALTH CARE JWCH INSTITUTE INC 5650 JILLSON ST COMMERCE CA 90026 952289916 501(C)(3) 561509 0 HOMELESS HEALTH CARE SABAN COMMUNITY CLINIC 8450 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 305232 0 HOMELESS HEALTH CARE THE CHILDRENS CLINIC 701 EAST 28TH STREET LONG BEACH CA 90806 951643332 501(C)(3) 251941 0 HOMELESS HEALTH CARE USC SCHOOL OF DENTISTRY 545 SOUTH SAN PEDRO ST LOS ANGELES CA 90015 951642394 501(C)(3) 506363 0 HOMELESS HEALTH CARE VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C)(3) 541960 0 HOMELESS HEALTH CARE 9 0 PART I, LINE 2: THE COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN) ADMINISTRATOR ENSURES COMPLIANCE WITH THE CHCHN CONTRACT AND FEDERAL REQUIREMENTS RELATED TO THE HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM. ALL SUB-RECIPIENTS RECEIVING HCH FUNDS ARE REQUIRED TO SUBMIT DOCUMENTS TO DEMONSTRATE PROPER USAGE OF FUNDS AND SATISFACTORY PROVISION OF HOMELESS HEALTH CARE SERVICES. THE CHCHN ADMINISTRATOR REVIEWS ALL SUB-RECIPIENT SUBMISSIONS, INCLUDING, BUT NOT LIMITED TO, PERIODIC QUALITY IMPROVEMENT AND UTILIZATION REPORTS, INVOICES AND BUDGETS. SUB-RECIPIENTS ARE REQUIRED TO ATTEND PERIODIC MEETINGS/TRAININGS AND PROVIDE ANNUAL FINANCIAL AUDITS WHICH WAS REVIEWED BY ACCOUNTING AND APPROVED BY THE CFO, AND PROOF OF PROFESSIONAL LIABILITY/MEDICAL MALPRACTICE INSURANCE CERTIFICATES. SUB-RECIPIENT'S ELIGIBILITY OF CONTINUED HCH FUNDS IS PREDICATED ON THE SUB-RECIPIENT'S SATISFACTORY PERFORMANCE AND COMPLIANCE WITH ALL CHCHN AND FEDERAL REQUIREMENTS. ALL HCH FUNDS ARE UTILIZED FOR THE SOLE PURPOSE OF PROVIDING COMPREHENSIVE HOMELESS HEALTH CARE SERVICES (I.E., STAFF SALARIES AND HCH-RELATED EXPENDITURES). TECHNICAL ASSISTANCE IS PROVIDED WHEN NECESSARY. X X X 0 0 0 0 0 0 0 0 0 MARK S FAN DIRECTOR OF WOMEN'S HEALTH 506886 0 0 0 0 0 56438 0 49706 0 613030 0 0 0 ZEINA HIJAZI PHYSICIAN 369542 0 0 0 0 0 56898 0 35196 0 461636 0 0 0 CHRISTINE LIM-FUN CHAN PARK CMO 405689 0 0 0 0 0 30897 0 23453 0 460039 0 0 0 JACQUELINE TRINIDAD ALTINTAS PHYSICIAN 333290 0 0 0 0 0 9908 0 54704 0 397902 0 0 0 GRACE SOEUN HARDY CDO 285953 0 0 0 0 0 50827 0 43327 0 380107 0 0 0 KIMBERLY KENT WYARD CEO (UNTIL 08/2025) 301018 0 0 0 0 0 34544 0 37349 0 372911 0 0 0 BABAK BARADAR-BOKAIE PHYSICIAN 313136 0 0 0 0 0 13000 0 43738 0 369874 0 0 0 PATRICIA E MORAGA CFO 290940 0 0 0 0 0 33600 0 43097 0 367637 0 0 0 ALICIA AYE AYE LWIN ADULT MED DIRECTOR 323937 0 0 0 0 0 6500 0 30591 0 361028 0 0 0 BRIAN R COLLINS PHYSICIAN 323494 0 0 0 0 0 0 0 36703 0 360197 0 0 0 JESSE DAVID SANDERS JR HIV DIRECTOR 319552 0 0 0 0 0 0 0 37212 0 356764 0 0 0 GINA MARIE JOHNSON DIRECTOR OF PEDIATRICS 306018 0 0 0 0 0 7800 0 33362 0 347180 0 0 0 THERESA M NITESCU COO 290780 0 0 0 0 0 31682 0 20136 0 342598 0 0 0 ROSELYN M DINSAY PHYSICIAN 318030 0 0 0 0 0 0 0 20922 0 338952 0 0 0 STEPHEN GUTIERREZ CIO 233976 0 0 0 0 0 30553 0 34741 0 299270 0 0 0 AMELIA BOLOKOFSKY CONTROLLER 199396 0 0 0 0 0 31000 0 33748 0 264144 0 0 0 JOSE LUIS TREJO MANUBES HR DIRECTOR 204431 0 0 0 0 0 13000 0 30429 0 247860 0 0 0 CHRISTOPHER MICHAEL REED CEO (AS OF 10/2025) 158179 0 0 0 0 0 2811 0 23108 0 184098 0 0 0 X 49627 6882240 RETAIL VALUE X EXAM TABLES 3 34506 REPLACEMENT COST 0 1 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED. FORM 990 PART III LINE 1 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND MAINTAIN COMMUNITY CLINICS FOR THE PROVISION OF MEDICAL, ANCILLARY AND RELATED HEALTH SERVICES; TO OPERATE OTHER FACILITIES, INSTITUTIONS OR PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY; TO OPERATE OTHER FACILITIES AND INSTITUTIONS TO PROVIDE COMPREHENSIVE HEALTH CARE; AND TO OPERATE OR PARTICIPATE IN NETWORKS OR INTEGRATED DELIVERY SYSTEMS. TO OPERATE THE FOREGOING TO THE EXTENT OF ITS FINANCIAL ABILITY, FOR THE PURPOSE OF PROVIDING CARE, TREATMENT, AND OTHER SERVICES, FOR ALL INDIVIDUALS, INCLUDING THOSE WHO ARE NOT ABLE TO PAY FOR SUCH SERVICES OR HAVE A LIMITED ABILITY TO PAY. FORM 990 PART III LINE 4A NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 19 LICENSED COMMUNITY CLINICS, 10 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM LOCATIONS, AND SUBSTANCE ABUSE PROGRAMS THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEYS. NEVHC EMPLOYS OVER 1,200 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, PODIATRISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS, PSYCHIATRISTS, LICENSED MARRIAGE AND FAMILY THERAPISTS, IN ADDITION TO MANY OTHER HEALTH CARE PROFESSIONALS AND SUPPORT STAFF, TO CARRY OUT ITS WORK AS A SAFETY-NET PROVIDER. IN 2025 NEVHC CLINICS PROVIDED OVER 450,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRIST AND ENABLING SERVICE VISITS TO 99,830 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. 70% OF NEVHC PATIENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 91% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. LOW-INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON OUR ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS SERVING THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH-RISK SCHOOLS, THE HOMELESS, HIV PATIENTS AND WIC PATIENTS. COURT STATE DUI. NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS A 6-WEEK, 3-MONTH, 6-MONTH AND AN 18-MONTH PROGRAM OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE. DURING THE YEAR 732 CLIENTS WERE SERVED AND HAD 18,950 ENCOUNTERS. FORM 990 PART III LINE 4B WIC PROGRAM. NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVHC WIC CLINICS CURRENTLY HAVE A CASELOAD OF 38,340 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, AND THEIR INFANTS AND CHILDREN UP TO AGE 5. IN ADDITION TO PROVIDING NUTRITIONAL COUNSELING, WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. WIC IS ALSO A STRONG ADVOCATE FOR BREAST FEEDING AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTFEEDING. FORM 990 PART III LINE 4C COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN). IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVED AS THE LEAD AGENCY FOR THE COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY HEALTH CARE SERVICES TO 21,223 HOMELESS MEN, WOMEN AND CHILDREN IN 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND REVISED AS NECESSARY BY THE MANAGEMENT STAFF AND CORPORATE LEGAL COUNSEL, AND ANY CHANGES CONSIDERED NECESSARY ARE INCORPORATED. THE FORM 990, ALONG WITH MANAGEMENT'S RECOMMENDATION FOR APPROVAL, IS THEN PRESENTED TO THE BOARD OF DIRECTOR'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND IF APPROVED, THE COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. ANY CHANGES REQUIRED BY THE AUDIT COMMITTEE ARE INCORPORATED INTO THE FORM BEFORE IT IS PRESENTED TO THE BOARD. THE BOARD IS FURNISHED WITH A COMPLETE COPY OF THE FORM 990, WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE BOARD GENERALLY ACCEPTS THE AUDIT COMMITTEE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (COVERED PERSONS). POLICIES DEVELOPED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY INCLUDE AN ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING WHICH CONSISTS OF A LIVE PRESENTATION WHICH REVIEWS THE POLICY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO ALL BUSINESS AND FAMILY RELATIONSHIPS. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. WHEN CEO AND OTHER EXECUTIVE LEVEL COMPENSATION WAS SET AT THE BEGINNING OF THE FISCAL YEAR, THE BOARD RELIED ON A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. SUCH COMPENSATION STUDIES ARE PERFORMED EVERY TWO TO THREE YEARS. THE RESULTS OF THE STUDY WERE PRESENTED TO THE FULL BOARD AND THE BOARD VOTED ON THE COMPENSATION PACKAGES OFFERED TO THE CEO AND CFO. ADDITIONALLY, THE BOARD APPROVED THE COMPENSATION RANGES FOR ALL OTHER KEY EMPLOYEES; AND ANY SUBSEQUENT SUGGESTED CHANGES TO THE APPROVED RANGES ARE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION. THE ORGANIZATION'S BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETER FEES: PROGRAM SERVICE EXPENSES 143,849. MANAGEMENT AND GENERAL EXPENSES 99,428. FUNDRAISING EXPENSES 843. TOTAL EXPENSES 244,120. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 205,902. MANAGEMENT AND GENERAL EXPENSES 142,320. FUNDRAISING EXPENSES 1,207. TOTAL EXPENSES 349,429. MEDICAL & DENTAL SERVICES: PROGRAM SERVICE EXPENSES 180,009. MANAGEMENT AND GENERAL EXPENSES 124,422. FUNDRAISING EXPENSES 1,055. TOTAL EXPENSES 305,486. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 67,672. MANAGEMENT AND GENERAL EXPENSES 46,775. FUNDRAISING EXPENSES 397. TOTAL EXPENSES 114,844.