QUEENSCARE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- QUEENSCARE (EIN 95-1644040)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-07
- IRS object ID
- 202200979349301800
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-04-07T17:12:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QueensCare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 3236694305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl Sou | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara B Hines | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3236694305 | PhoneNum |
| Signature | 2022-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barbara | PersonFirstNm |
| Person Last | Hines | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara B Hines | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,801,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.queenscare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | QueensCare provides a continuum of high quality medical and hospital care to the medically underserved (indigent, uninsured, underinsured) residents of Los Angeles County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $462,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,015,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,213,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,866,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,829,023 | PYOtherRevenueAmt |
| CY Other Revenue | $4,643,620 | CYOtherRevenueAmt |
| PY Total Revenue | $11,688,953 | PYTotalRevenueAmt |
| CY Total Revenue | $18,731,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,084,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,629,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,318,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,752,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,778,970 | PYOtherExpensesAmt |
| CY Other Expenses | $6,100,544 | CYOtherExpensesAmt |
| PY Total Expenses | $19,182,007 | PYTotalExpensesAmt |
| CY Total Expenses | $18,483,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,493,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $414,197,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $480,928,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,730,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,444,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $398,467,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $468,484,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QueensCare provides a continuum of high quality medical and hospital care to the medically underserved (indigent, uninsured, underinsured) residents of Los Angeles County. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,500,000 | ExpenseAmt |
| Desc | QueensCare operates jointly with QueensCare Health Centers to provide a network of 5 freestanding family healthcare centers in areas of Los Angeles County that are medically underserved. The health centers provide services to all patients without regard to ability to pay. Each health center 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 2020-2021, the health centers served approximately 23,000 patients which accounted for 101,821 visits. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,970,000 | ExpenseAmt |
| Grant | $4,412,676 | GrantAmt |
| Desc | To support the operation of QueensCare Health Centers and to further the organization's exempt purpose of providing medical care to the underprivileged and indigent residents of Los Angeles County, QueensCare provides medical care support services in coordination with the services provided by the health centers, including inpatient, outpatient, nursing, outreach and mental healthcare services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,153,823 | ExpenseAmt |
| Grant | $4,217,233 | GrantAmt |
| Revenue | $205,775 | RevenueAmt |
| Desc | QueensCare operates 4 divisions: 1) The Pastoral Care Division provides spiritual care to inpatients and staff at Hollywood Presbyterian Medical Center. FY2021 had a decrease in services due to the pandemic, the chaplains visited over 4,400 patients compared to 25,000 patients in the previous year. Over 295 patients received the anointing of the sick; Counseled 194 patients on advance healthcare directives, completing 6 such directives; Mass that was offered Monday through Friday in chapel at Hollywood Presbyterian Medical Center (HPMC) was suspended due to Covid for the entire fiscal year; 2) QueensCare Health and Faith Partnership (QHFP) is the largest parish nurse program in California. There are 5 parish nurses and 6 community health workers. Together they provide immunizations, health screening, CPR training, and parenting classes at the various partner sites including, churches, food pantries, synagogues, senior nutrition sites, the Braille Institute and schools. QHFP partnered with an average of nearly 19 sites served the community through health education events and donations. During FY 2021, a total of five COVID-19 testing events were hosted at three partnership sites. Additionally, sixteen COVID-19 testing events were hosted at three QHC locations; 3) Direct Healthcare Division, comprised of the following: a) The Mobile Dental Program - QueensCare together with USC School of Dentistry provides mobile dental clinic services at the newly purchased Vermont site. In FY 2021, QueensCare served 336 patients, and completed approximately 647 appointments. Total procedures of 4,587 was completed, which would have cost families/insurance a total of $56,439; b) Mobile Vision Program - QueensCare provides mobile vision services to low-income communities through LAUSD. The mobile vision program visited two schools during FY 2021. Due to the pandemic the mobile vision program was stationed at the Vermont property seeing patients by appointment. When not visiting schools, the mobile vision program provided services for the community at the Vermont location. Total of 593 prescriptions were written by QueensCare's optometrist and 537 glasses were provided the students at no cost; c) Mental Health Program - QueensCare provided $216,501 in mental health services to children and their families under a contract with Children's Hospital Los Angeles. The children are referred by QueensCare Health Centers, LAUSD, and QHFP because of trauma experienced, as well as other issues; d) Inpatient Program - QueensCare contracts with local non-profit acute care hospitals to provide inpatient care to medically indigent patients; e) Q-QHC Healthcare Partners - A partnership, described previously with QueensCare Health Centers to provide ambulatory care to low income, underserved patients in LA County; and 4) Charitable Division - The Charitable Board met three times during FY 2021 to review the large volume of grant applications and approved 39 grants amounting to $2.2 million. In addition, the Charitable Board also approved 26 scholarships and funded 12 area hospitals with Emergency Medical Services grants amounting to another $2 million. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,623,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith Lee Vice President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236694345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Steven Aronoff | ||||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $7,500 | $0 | $0 | ||
| Alan Cushman | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $4,700 | $0 | $0 | ||
| Frances Inman | ||||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $3,400 | $0 | $0 | ||
| Edward Avila | ||||||||
| Director | 2.00 | Yes (X) | $5,200 | $0 | $0 | 2.00 | ||
| Joseph Bui | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Javier Guerena | ||||||||
| Director | 2.00 | Yes (X) | $4,700 | $1,500 | $0 | 2.00 | ||
| Jeff Hermann | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Michael Mata | ||||||||
| Director | 4.00 | Yes (X) | $3,400 | $0 | $0 | |||
| Allan Michelena | ||||||||
| Director | 2.00 | Yes (X) | $2,250 | $500 | $0 | 2.00 | ||
| Gene A Nuziard | ||||||||
| Director | 2.00 | Yes (X) | $3,750 | $750 | $0 | 2.00 | ||
| Denise Partamian Forgette | ||||||||
| Director | 2.00 | Yes (X) | $8,300 | $750 | $0 | 2.00 | ||
| Lois Saffian | ||||||||
| Director | 2.00 | Yes (X) | $3,900 | $0 | $0 | |||
| Fr Michael Stechmann | ||||||||
| Director | 2.00 | Yes (X) | $3,450 | $0 | $0 | 2.00 | ||
| Bettie J Woods | ||||||||
| Director | 2.00 | Yes (X) | $6,000 | $0 | $0 | |||
| Barbara B Hines | ||||||||
| CEO | 40.00 | Yes (X) | $392,750 | $98,397 | $32,372 | 2.00 | ||
| Eloisa Perard | ||||||||
| CAO | 40.00 | Yes (X) | $263,354 | $0 | $15,924 | |||
| Faith Lee | ||||||||
| VP-Finance & Accounting(Q) | 40.00 | Yes (X) | $165,089 | $0 | $18,353 | |||
| Dennis C Benton | ||||||||
| VP-Finance & Accounting (QHC) | 40.00 | $109,882 | $0 | $9,344 | Yes (X) | |||
| Maryam Sesay | ||||||||
| Director of Operations | 40.00 | $114,594 | $0 | $13,567 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,102,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,897 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Goldman Sachs & Co LLC | |||||
| 2121 Avenue of the Stars Suite 260 | Los Angeles | CA | 90067 | Investment Mgmt. | $1,531,916 |
| USC School of Dentistry | |||||
| 1149 S Hill Street Ste H550 | Los Angeles | CA | 90015 | Pediatric Dentistry | $527,939 |
| Guy Rounsdaville Jr | |||||
| 948 Tournament Drive | Hillsborough | CA | 94010 | Legal Services | $120,000 |
| G & L Partners LLC | |||||
| 4310 Sierra Woods Court | Charlotte | NC | 28216 | Consulting | $120,000 |
| BJ's Maintenance & Painting | |||||
| 21500 Lassen Street No 141 | Chatsworth | CA | 91311 | Janetorial Services | $116,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,274,070 | RelatedOrganizationsAmt |
| Government Grants | $738,401 | GovernmentGrantsAmt |
| All Other Contributions | $3,205 | AllOtherContributionsAmt |
| Total Contributions | $8,015,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mental Health Project | 124100 | $205,650 | $205,650 |
| QHFP Health Screening | 900099 | $125 | $125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,775 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,945,335 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,068,560 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,876,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,876,775 | TotalRevenueColumnAmt |
| Exclusion | $3,876,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,868,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,001,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,866,887 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,866,887 | TotalRevenueColumnAmt |
| Exclusion | $5,866,887 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Retained real estate | 900099 | $695,629 | $695,629 |
| Other income | 900099 | $71,216 | $71,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $766,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,731,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,510,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217,233 | TotalAmt |
| Program Services | $4,217,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,676 | TotalAmt |
| Program Services | $4,412,676 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,851 | TotalAmt |
| Program Services | $279,351 | ProgramServicesAmt |
| Management And General | $642,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,113 | TotalAmt |
| Program Services | $1,814,067 | ProgramServicesAmt |
| Management And General | $233,046 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,507 | TotalAmt |
| Program Services | $94,820 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,575 | TotalAmt |
| Program Services | $425,556 | ProgramServicesAmt |
| Management And General | $94,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,737 | TotalAmt |
| Program Services | $140,939 | ProgramServicesAmt |
| Management And General | $23,798 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,840 | TotalAmt |
| Management And General | $120,840 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,446 | TotalAmt |
| Management And General | $138,446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,182 | TotalAmt |
| Program Services | $330,253 | ProgramServicesAmt |
| Management And General | $179,929 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,462 | TotalAmt |
| Program Services | $60,647 | ProgramServicesAmt |
| Management And General | $50,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,612 | TotalAmt |
| Program Services | $6,941 | ProgramServicesAmt |
| Management And General | $21,671 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,599 | TotalAmt |
| Program Services | $69,988 | ProgramServicesAmt |
| Management And General | $98,611 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,012 | TotalAmt |
| Program Services | $108,541 | ProgramServicesAmt |
| Management And General | -$1,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,923 | TotalAmt |
| Program Services | $8,050 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,469 | TotalAmt |
| Program Services | $1,496 | ProgramServicesAmt |
| Management And General | $11,973 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,805 | TotalAmt |
| Program Services | $73,465 | ProgramServicesAmt |
| Management And General | $5,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,400 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $163,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| K-1 Expenses - Q/QHC He | $4,500,000 | $4,500,000 | |
| Other expense | $90,794 | $67,800 | $22,994 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,483,236 | TotalAmt |
| Program Services | $16,623,823 | ProgramServicesAmt |
| Management And General | $1,859,413 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,723 | BOYAmt |
| EOY | $4,814,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,200,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,744,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,467,000 | BOYAmt |
| EOY | $86,455,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,136,256 | BOYAmt |
| EOY | $327,285,955 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,637,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,783 | BOYAmt |
| EOY | $735,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,197,762 | BOYAmt |
| EOY | $480,928,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,632,000 | BOYAmt |
| EOY | $9,232,003 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,000 | BOYAmt |
| EOY | $1,733,442 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,000 | BOYAmt |
| EOY | $1,478,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730,000 | BOYAmt |
| EOY | $12,444,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,784,759 | BOYAmt |
| EOY | $468,484,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,003 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,467,762 | BOYAmt |
| EOY | $468,484,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,197,762 | BOYAmt |
| EOY | $480,928,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $248,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,767,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $683,003 | BeginningYearBalanceAmt |
| Other Expenditures | $683,003 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $683,003 | BeginningYearBalanceAmt |
| End Year Balance | $683,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $683,003 | BeginningYearBalanceAmt |
| End Year Balance | $683,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,809 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $683,003 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $656,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $707 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $657,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,706,000 | OtherCostOrOtherBasisAmt |
| Book Value | $31,706,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,179,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,424,000 | DepreciationAmt |
| Book Value | $53,755,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,194,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,199,391 | DepreciationAmt |
| Book Value | $994,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,455,913 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Equity | $37,870,321 | C |
| Hedge Fund | $13,483,877 | C |
| Other privately traded securities | $10,283,026 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $61,637,224 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workers compensation liability | Desc |
| Amt | $1,478,721 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,478,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | QueensCare intends to use its endowment funds for healthcare related activities. The QueensCare Board of Directors voted to remove the Endowment Fund restrictions during the reporting period, therefore bringing the restriced balance to zero. |
| Part X, Line 2: | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Place Called Home | |||||||
| 2830 South Central Avenue | Los Angeles | CA | 90011 | 954427291 | 501(c)3 | $125,000 | To fund outpatient healthcare services. |
| AHEAD With Horses | |||||||
| 10157 Johanna Avenue | Shadow Hills | CA | 91040 | 953165603 | 501(c)3 | $15,000 | To fund outpatient healthcare services. |
| Alcoholism Center for Women | |||||||
| 1147 South Alvarado Street | Los Angeles | CA | 90006 | 237428537 | 501(c)3 | $40,000 | To fund outpatient healthcare services. |
| Alliance for Housing and Healing | |||||||
| 825 Colorado Blvd Ste 100 | Los Angeles | CA | 90041 | 954147364 | 501(c)3 | $75,000 | To fund health related services provided AIDS patients. |
| Amanecer Community Counseling Service | |||||||
| 1200 Wilshire Blvd Ste 400 | Los Angeles | CA | 90017 | 953076578 | 501(c)3 | $75,000 | To fund outpatient healthcare services. |
| Beverly Hospital | |||||||
| 309 W Beverly Blvd | Los Angeles | CA | 90640 | 237429685 | 501(c)3 | $119,395 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| California Hospital Medical Center | |||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | 954310407 | 501(c)3 | $289,126 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Cancer Support Community Los Angeles | |||||||
| 1990 South Bundy Dr Ste 100 | Los Angeles | CA | 90025 | 330287070 | 501(c)3 | $25,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| Cancer Support Community Pasadena | |||||||
| 76 E Del Mar Blvd Ste 215 | Pasadena | CA | 91105 | 954201985 | 501(c)3 | $45,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| CAST | |||||||
| 3580 Wilshire Blvd Ste 900-37 | Los Angeles | CA | 90010 | 100008533 | 501(c)3 | $100,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| Cedars-Sinai Medical Center | |||||||
| 8700 Beverly Blvd Suite 2227 | Los Angeles | CA | 90048 | 951644600 | 501(c)3 | $6,657 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Children's Hospital Los Angeles | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)3 | $366,703 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Claris Health | |||||||
| 11500 Olympic Blvd Ste 570 | Los Angeles | CA | 90064 | 954806856 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| Episcopal Communities and Services | |||||||
| 605 E Huntington Drive Ste 207 | Monrovia | CA | 91016 | 951642373 | 501(c)3 | $40,000 | To fund outpatient healthcare services. |
| Esperanza Community Housing Corporation | |||||||
| 3655 S Grand Ave Ste 280 | Los Angeles | CA | 90007 | 954230345 | 501(c)3 | $50,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| Exceptional Children's Foundation | |||||||
| 5350 Machado Road | Culver City | CA | 90230 | 951690988 | 501(c)3 | $125,000 | To fund outpatient healthcare services. |
| Expediente Rojo Project | |||||||
| 946 N Crescent Heights Blvd | Los Angeles | CA | 90046 | 010889332 | 501(c)3 | $10,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| Families Forward Learning Center | |||||||
| 980 N Fair Oaks Avenue | Pasadena | CA | 91103 | 237275324 | 501(c)3 | $35,000 | To fund outpatient healthcare services. |
| FEAST | |||||||
| 3655 S Grand Ave Ste 210 | Los Angeles | CA | 90007 | 464312265 | 501(c)3 | $30,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| Foundation ThinkAgain | |||||||
| 2355 Westwood Blvd Ste 431 | Los Angeles | CA | 90064 | 421738429 | 501(c)3 | $15,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| Glendale Memorial Hospital and Health Center | |||||||
| 1420 South Central Avenue | Glendale | CA | 91204 | 941196203 | 501(c)3 | $42,304 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Good Samaritan Hospital | |||||||
| 1225 Wilshire Blvd | Los Angeles | CA | 90017 | 951656366 | 501(c)3 | $431,008 | To fund emergency room services provided to uninsured patients residing in Los Angeles. To fund vehicle purchased to transport patirens to/from residence and hospitals/doctors' offices. |
| Good Shepherd Shelter | |||||||
| 2561 W Venice Blvd | Los Angeles | CA | 90019 | 951690973 | 501(c)3 | $25,000 | To fund outpatient healthcare services. |
| Healing California | |||||||
| 919 S Fremont 338 | Alhambra | CA | 91083 | 822805752 | 501(c)3 | $28,000 | To fund outpatient healthcare services. |
| Hillsides | |||||||
| 815 Colorado Blvd Ste 300 | Los Angeles | CA | 90041 | 951644002 | 501(c)3 | $60,000 | To fund outpatient healthcare services. |
| House Institute Foundation | |||||||
| 2100 W 3rd Street Ste 111 | Los Angeles | CA | 90057 | 462883905 | 501(c)3 | $120,000 | To fund outpatient healthcare services. |
| Huntington Memorial Hospital | |||||||
| 100 West California Blvd | Pasadena | CA | 91109 | 951644036 | 501(c)3 | $7,301 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Jewish Free Loan Association | |||||||
| 6505 Wilshire Blvd Ste 715 | Los Angeles | CA | 90048 | 951691014 | 501(c)3 | $60,000 | To provide funding for health related materials/services provided by organization. |
| John Tracy Center | |||||||
| 2160 W Adams Boulevard | Los Angeles | CA | 90018 | 951642393 | 501(c)3 | $100,000 | To fund outpatient healthcare services. |
| LACUSC Medical Center | |||||||
| 1200 N State Street | Los Angeles | CA | 90033 | 956000927 | 501(c)3 | $30,063 | To fund outpatient healthcare services. |
| Marshall B Ketchum University | |||||||
| 2575 Yorba Linda Boulevard | Fullerton | CA | 92831 | 951644593 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| Meals on Wheels West | |||||||
| 1823 Michigan Avenue A | Santa Monica | CA | 90404 | 954613280 | 501(c)3 | $10,000 | To fund outpatient healthcare services. |
| No Limits for Deaf Children | |||||||
| 9801 Washington Blvd 2nd Floor | Culver City | CA | 90232 | 954603048 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| Orthopaedic Institute for Children | |||||||
| 403 W Adams Boulevard | Los Angeles | CA | 90007 | 951644029 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| PADRE Foundation | |||||||
| 1201 West La Vita Avenue | Orange | CA | 92868 | 330099451 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| Project Angel Food | |||||||
| 922 Vine Street | Los Angeles | CA | 90038 | 954115863 | 501(c)3 | $100,000 | To fund health related services provided AIDS patients. |
| Providence St Joseph Medical Center | |||||||
| 501 S Buena Vista Street | Burbank | CA | 91505 | 953544872 | 501(c)3 | $18,253 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Sherman Oaks Hospital | |||||||
| 4929 Van Nuys Blvd | Los Angeles | CA | 91403 | 202546649 | 501(c)3 | $11,596 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Southern California Public RadioKPCC FM | |||||||
| 474 S Raymond Avenue | Pasadena | CA | 91105 | 954765734 | 501(c)3 | $50,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| The Los Angeles Trust for Children's Health | |||||||
| 333 Beaudry Avenue 29th Floor | Los Angeles | CA | 90017 | 954262448 | 501(c)3 | $50,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| UCLA Ronald Reagan Medical Center | |||||||
| 757 Westwood Plaza | Los Angeles | CA | 90095 | 956006143 | 501(c)3 | $209,800 | To fund emergency room services provided to uninsured patients residing in Los Angeles. |
| Union Rescue Mission | |||||||
| 545 South San Pedro Street | Los Angeles | CA | 90013 | 951709293 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| United Friends of the Children | |||||||
| 1055 Wilshire Blvd Ste 1955 | Los Angeles | CA | 90017 | 953665186 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| USC Herman Ostrow School of Dentistry | |||||||
| 925 W 34th Street | Los Angeles | CA | 90089 | 951642394 | 501(c)3 | $25,000 | To fund outpatient healthcare services. |
| VIP Community Mental Health Center | |||||||
| 1721 Griffin Avenue | Los Angeles | CA | 90031 | 300017808 | 501(c)3 | $100,000 | To fund outpatient healthcare services. |
| Wayfinder Family Services | |||||||
| 5300 Angeles Vista Blvd | Los Angeles | CA | 90043 | 951977659 | 501(c)3 | $50,000 | To fund outpatient healthcare services. |
| Wellnest | |||||||
| 3031 S Vermont Avenue | Los Angeles | CA | 90007 | 951690974 | 501(c)3 | $75,000 | To fund outpatient healthcare services. |
| weSPARK Cancer Support Center | |||||||
| 14724 Ventura Blvd Ste 101 | Sherman Oaks | CA | 91403 | 954785462 | 501(c)3 | $50,000 | To provide health related education or outreach to underserved populations residing in Los Angeles. |
| White Memorial Medical Center | |||||||
| 1720 Ceasar E Chavez Ave | Los Angeles | CA | 90033 | 953760201 | 501(c)3 | $557,027 | To fund emergency room services provided to uninsured patients residing in Los Angeles. To fund vehicle purchased to transport patirens to/from residence and hospitals/doctors' offices. |
| Young & Healthy | |||||||
| 136 West Peoria Street | Pasadena | CA | 91103 | 954527969 | 501(c)3 | $70,000 | To fund outpatient healthcare services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Nuziard Scholarships | 26 | $252,500 | N/A |
| Inpatient Care Assistance | 372 | $4,160,176 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbara B Hines | ||||||||||||||
| CEO | $392,750 | $98,397 | $0 | $0 | $0 | $0 | $18,665 | $4,624 | $9,083 | $0 | $420,498 | $103,021 | $0 | $0 |
| Eloisa Perard | ||||||||||||||
| CAO | $263,354 | $0 | $0 | $0 | $0 | $0 | $15,757 | $0 | $167 | $0 | $279,278 | $0 | $0 | $0 |
| Faith Lee | ||||||||||||||
| VP-Finance & Accounting(Q) | $165,089 | $0 | $0 | $0 | $0 | $0 | $9,691 | $0 | $8,662 | $0 | $183,442 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section 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. |
| Form 990, Part VI, Section 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. |
| Form 990, Part VI, Section 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. |
| Form 990, Part VI, Section B, line 11b | Following preparation of a final draft of the Form 990 by the organization's tax preparers, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. After the return is filed, the CEO and VP of Finance & Accounting review and discuss material aspects and details of the return at the next regularly scheduled meeting of the Board of Directors. |
| Form 990, Part VI, Section 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. |
| Form 990, Part VI, Section B, line 15a | A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the CEO by reviewing recommendation of an independent compensation consultant and 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 were last undertaken by the Compensation Committee in May 2021 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in September 2021. Director Jay Guerena devoted approximately two hours of his time per week to related organizations; QueensCare Health Centers (QHC) and St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for QHC and SJHSA. Director Allan Michelena devoted approximately 2 hours of his time per week to related organizations; QueensCare Health Centers (QHC) and St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for QHC and SJHSA. Director Denise Partamian Forgette devoted approximately two hours of her time per week to related organizations, St. Joseph's Health Support Alliance (SJHSA) in her capacity as Director for SJHSA. CEO Barbara Hines devoted approximately 20 hours of her time per week to QHC in her capacity as QHC's CEO until December 31, 2020. CAO Eloisa Perard devoted approximately 32 hours of her time per week to QQHC in her capacity as QHC's CEO, starting January 1, 2021. Director Gene Nuziard devoted approximately 2 hours of his time per week to a related organization, St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for SJHSA. |
| Form 990, Part VI, Section C, line 19 | The organization's annual information return (Form 990) is available on a third-party website (GuideStar). The organization 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Bridge Street | |||||||||
| 1525 Bridge Street | Yuba | CA | 95993 | 951644040 | Rental Real Estate | CA | $558,777 | $9,345,166 | QueensCare |
| Airway Diego LLC | |||||||||
| 10132 Airway Road | San Diego | CA | 92154 | 951644040 | Rental Real Estate | CA | $1,909,475 | $19,136,022 | QueensCare |
| QLV - HD LLC | |||||||||
| 855 Dorrell Lane | Las Vegas | NV | 89086 | 951644040 | Rental Real Estate | NV | $708,810 | $11,859,627 | QueensCare |
| QLV - INO LLC | |||||||||
| 6880 North 5th Street | Las Vegas | NV | 89084 | 951644040 | Rental Real Estate | NV | $158,173 | $3,513,800 | QueensCare |
| QLV - HDR LLC | |||||||||
| 861 South Rainbow Blvd | Las Vegas | NV | 89145 | 951644040 | Rental Real Estate | NV | $925,453 | $21,417,260 | QueensCare |
| QOR - FXG LLC | |||||||||
| 20750 Brinson Blvd | Bend | OR | 97701 | 951644040 | Rental Real Estate | OR | $483,069 | $11,969,971 | QueensCare |
| Q-Vermont LLC | |||||||||
| 950 South Grand Avenue 2nd Fl South | Los Angeles | CA | 90015 | 951644040 | Healthcare | CA | $15,280 | $11,536,682 | QueensCare |
| Q-Hollywood LLC | |||||||||
| 950 South Grand Avenue 2nd Fl South | Los Angeles | CA | 90015 | 951644040 | Healthcare | CA | $0 | $0 | QueensCare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| St Joseph's Health Support Alliance | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 940831115 | to support QueensCare | CA | 501(c)(3) | Line 12d, III-O | 0 |
| QueensCare Health Centers | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 953702136 | provide medical service to the indigent | CA | 501(c)(3) | Line 3 | 0 |
| Queen of Angels - QueensCare Foundation | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 953403582 | to support QueensCare | CA | 501(c)(3) | Line 12b, II | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QQHC Healthcare Partners | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Ave 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260502255 | EIN |
| Primary Activities | To operate and manage Healthcare Clinics | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $4,500,000 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.40000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| QQHC HEALTHCARE PARTNERS | ||
| B | $4,500,000 | ACCRUAL |
| ST JOSEPH'S HEALTH SUPPORT ALLIANCE | ||
| C | $240,000 | ACCRUAL |
| ST JOSEPH'S HEALTH SUPPORT ALLIANCE | ||
| Q | $38,179 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| O | $293,885 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| P | $585,283 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| Q | $189,388 | ACCRUAL |
| QUEEN OF ANGELS QUEENSCARE FOUNDATION | ||
| Q | $23,084 | ACCRUAL |
| QUEEN OF ANGELS QUEENSCARE FOUNDATION | ||
| C | $7,000,000 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| C | $16,642 | ACCRUAL |