2022-11-02T12:00:34-05:00 2021-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2021-01-01 953877793 SOUTH CENTRAL FAMILY HEALTH CENTER SOUT 3239084200 4425 S CENTRAL AVE LOS ANGELES CA 900113629 RICHARD VELOZ CEO 3239084200 2022-11-01 1 RICHARD VELOZ 999009999 REGINA L PRINCE CPA P00576936 2138731700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHARD VELOZ 4425 S CENTRAL AVE LOS ANGELES CA 900113629 32755610 0 X WWW.SCFHC.ORG X 1981 CA TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL CARE AND HEALTH EDUCATION TO UNINSURED AND MEDICALLY UNDERSERVED LOW INCOME FAMILIES OF LOS ANGELES COUNTY. 10 10 342 120 0 0 9644706 11979160 17364311 20772908 -2417 3542 0 0 27006600 32755610 0 0 0 0 17130487 19402076 0 0 351543 8725774 11108863 25856261 30510939 1150339 2244671 18245284 20280000 9211869 9001914 9033415 11278086 X MISSION: TO PROVIDE HIGH QUALITY, COMPREHENSIVE HEALTH SERVICES AND EDUCATION TO THE RESIDENTS OF THE SOUTH LOS ANGELES COMMUNITY AND SURROUNDING AREAS; PRIMARILY THROUGH THE HEALTH CARE FACILITIES. VISION: TO LEAD THE WAY IN HEALTH CARE IN THE COMMUNITIES WE SERVE, AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT AND CULTURALLY RESPONSIVE SERVICES. 0 0 23108305 17947998 HEALTHCARE SERVICES.SINCE 1981, SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) HAS BEEN DELIVERING HIGH QUALITY PRIMARY CARE AND PREVENTIVE HEALTH SERVICES TO RESIDENTS OF IMPOVERISHED COMMUNITIES ACROSS LOS ANGELES, CALIFORNIA. OUR ORGANIZATION IS A PRIVATE, NONPROFIT HEALTH CENTER GRANTEE SINCE 2001 WITH A MISSION TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT. THE VISION IS TO LEAD THE WAY IN HEALTH CARE IN SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT, AND CULTURALLY RESPONSIVE SERVICES. IN ADDITION, SCFHC RECEIVES SECTION 330 HEALTH CENTER GRANT FUNDS TO SUBSIDIZE CARE TO UNINSURED, LOW-INCOME POPULATIONS. SCFHC OPERATES 13 SERVICE DELIVERY SITES (ONE OF THE 13 SITES IS AN ADMINISTRATIVE ONLY SITE) THAT INCLUDES PORTIONS OF THE CITY OF LOS ANGELES AND OTHER CITIES AND UNINCORPORATED AREAS LOCATED WITHIN LOS ANGELES COUNTY. THE RESULTS INDICATE THAT SCFHC HAS BEEN ABLE TO PROVIDE MEDICAL AND BEHAVIORAL SERVICES TO PATIENTS, WITH A TOTAL OF 116,158 VISITS FOR THE YEAR 2021. 2323922 2323922 BEHAVIORAL HEALTH.THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROGRAM OF THE SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) REQUIRES GRANTEES TO PROVIDE A BROAD ARRAY OF SERVICES TO MEET THE NEEDS OF THE POPULATION SERVED AND TO DO SO IN A PERSON-CENTERED AND FAMILY-CENTERED MANNER. THESE BASIC SERVICES INCLUDE: 1) ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES; 2) DIRECT SCREENING, ASSESSMENT AND DIAGNOSIS, INCLUDING RISK ASSESSMENT, FOR BEHAVIORAL HEALTH CONDITIONS; 3) PERSON-CENTERED AND FAMILY-CENTERED TREATMENT PLANNING; 4) OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES; 5) OUTPATIENT CLINIC PRIMARY CARE SCREENING AND MONITORING OF KEY HEALTH INDICATORS AND HEALTH RISK; 6) HIGH QUALITY TARGETED CASE MANAGEMENT SERVICES THAT WILL ASSIST INDIVIDUALS IN SUSTAINING RECOVERY, AND GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, LEGAL, EDUCATIONAL AND OTHER SERVICES AND SUPPORTS; 7) EVIDENCE-BASED AND OTHER PSYCHIATRIC REHABILITATION SERVICES; 8) PEER SPECIALIST AND RECOVERY COACHES, PEER COUNSELING, AND 9) FAMILY/CAREGIVER SUPPORTS; INTENSIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE FOR CERTAIN MEMBERS OF THE U.S. ARMED FORCES AND VETERANS, PARTICULARLY THOSE ARMED FORCES MEMBER LOCATED 50 MILES OR MORE FROM A MILITARY TREATMENT FACILITY, AND VETERANS LIVING 40 MILES OR MORE FROM A VA MEDICAL FACILITY. IN CONCLUSION THIS GRANT HAS HELPED SCFHC TO PROVIDE BEHAVIORAL SERVICES TO PATIENTS WITH A TOTAL OF 8,437 VISITS FOR THE YEAR OF 2021. 500988 500988 COVID OUTREACH SERVICES.THE AMERICAN RESCUE PLAN (ARP) ACT PROVIDES ONE-TIME FUNDING (H8F) FOR A 2-YEAR PERIOD OF PERFORMANCE TO SUPPORT HEALTH CENTERS FUNDED UNDER THE HEALTH CENTER PROGRAM TO PREVENT, MITIGATE, AND RESPOND TO CORONAVIRUS DISEASE 2019 (COVID-19) AND TO ENHANCE HEALTH CARE SERVICES AND INFRASTRUCTURE.THANKS TO THE ARP GRANT, SCFHC WAS ABLE TO PARTNER WITH COMMUNITY-BASED ORGANIZATIONS TO CONDUCT VACCINE ADMINISTRATIONS IN THE FIELD. UTILIZING OUR MOBILE UNIT, WE PROVIDED VACCINE CLINICS AT LOS ANGELES UNIFIED SCHOOL DISTRICT SCHOOLS, AT LOCAL CHURCHES, AND CONDUCTED A SERIES OF VACCINE CLINICS IN CONCERT WITH THE CONSULATES OF HONDURAS, EL SALVADOR, NICARAGUA, AND PANAMA, AMONG OTHERS. THE ABILITY TO PROVIDE THESE ADDITIONAL VACCINE CLINICS WAS DIRECTLY SUPPORTED BY THE H8F GRANT THROUGH THE FUNDING OF PROVIDER AND SUPPORT STAFF SALARIES. AS A RESULT, SCFHC HAS BEEN ABLE TO PROVIDE MEDICAL AND BEHAVIORAL SERVICES TO PATIENTS WITH A TOTAL OF 4,844 VISITS FOR THE YEAR 2021. 25933215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 342 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PAUL RAMOS CHIEF FINANCIAL OFFICER 3239084239 1111 E VERNON AVE LOS ANGELES CA 90011 JANICE R BRITTAIN BOARD MEMBER 2.00 X 0 0 0 FERNANDO ALMODOVAR CHAIR/PRESIDENT 4.00 X X 0 0 0 ELMER ROLDAN BOARD MEMBER 2.00 X 0 0 0 IAN WRIGHT SECRETARY 4.00 X X 0 0 0 DR RESA RENAY CAIVANO BOARD MEMBER 2.00 X 0 0 0 ROSIE RIOS BOARD MEMBER 2.00 X 0 0 0 ADRIAN DE VARGAS VICE CHAIR 4.00 X X 0 0 0 DR TUMANI LEATHERWOOD BOARD MEMBER 2.00 X 0 0 0 DR DAVIS MONTALVAN BOARD MEMBER 2.00 X 0 0 0 VICTORIA L HARDY TREASURER 4.00 X X 0 0 0 RICHARD VELOZ CHIEF EXECUTIVE OFFICER 40.00 X 307264 0 13971 PAUL RAMOS CFO 40.00 X 230228 0 9648 GENEVIEVE FILMARDIROSSIAN ASSOCIATE DIRECTOR/COO 40.00 X 247036 0 13745 JOSE L PEREZ CMO 40.00 X 332453 0 16301 NICHOLE E FICKENSCHER ASSO. MED. DIR/PHYSICIAN 40.00 X 234364 0 2704 GRACE NEUMAN PHYSICIAN 40.00 X 374606 0 3113 MINA H HAKIM PHYSICIAN 40.00 X 223868 0 9461 EDWARD A ALEXANDER PHYSICIAN 40.00 X 220628 0 12167 PHILIP KOUROS PHYSICIAN 40.00 X 217116 0 5883 SERGIO FIGUEROA ARAGON PHYSICIAN 40.00 X 210802 0 7454 2598365 0 94447 43 0 1 0 ADVANCED CONTRACTORS INC 935 WEST 223RD STREET TORRANCE CA 90502 BUILDING CONTRACTOR 730568 DMS FACILITY SERVICE INC 1040 ARROYO DRIVE PASADENA CA 91030 JANITORIAL SERVICES 480916 PRIMEX CLINICAL LAB 16742 STAGG ST 120 VAN NUYS CA 91406 LAB SERVICES 465732 MEDCARE STAFFING INC 450 OLD PEACHTREE RD NW 101 SUWANEE GA 30024 STAFFING SERVICES 444714 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 90074 SECURITY SERVICES 433694 32 10796783 1182377 92915 11979160 CAPITATION REVENUES 621400 11793827 11793827 NET PATIENT SERVICES 621400 7681349 7681349 PHARMACEUTICAL REVENUES 621400 620194 620194 OTHER PROGRAM REVENUES 621400 487620 487620 MEDICAL INCENTIVES 621400 189918 189918 20772908 3542 3542 32755610 20772908 0 3542 X 1407714 1188577 196460 22677 14531183 12265662 2031794 233727 437828 372178 58345 7305 1817556 1545023 242207 30326 1207795 1026693 160950 20152 16888 16039 849 62010 62010 1965123 1846736 88234 30153 1001323 642041 358273 1009 82833 82833 2932206 2497219 433271 1716 20955 20088 753 114 102293 91703 10515 75 222212 222212 1285542 1130721 154821 225473 134353 91120 MEDICAL/DENTAL/VISION S 885476 885476 OTHER MEDICAL PROVIDER 662545 662545 LABORATORY EXPENSE 564331 564331 SECURITY 456166 433376 22790 623487 465611 153587 4289 30510939 25933215 4226181 351543 1427137 2873304 998335 882098 1368413 1355117 1233981 1438827 111434 176454 21189914 8306505 12926287 12883409 7357 513441 172340 157350 18245284 20280000 2281078 2935670 344773 37406 4882201 4728361 1000000 509403 703817 791074 9211869 9001914 X 8723415 11045275 310000 232811 9033415 11278086 18245284 20280000 2244671 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2708034 2708034 8563829 2693217 5870612 4803417 3051620 1751797 3314411 2561668 752743 1800223 1800223 12883409 ESTIMATED SETTLEMENT DUE TO THIRD-PARTY PAYERS 791074 791074 X 32773595 17985 17985 32755610 0 32755610 30528924 17985 17985 30510939 0 30510939 PART X, LINE 2: SCFHC IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, SCFHC IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED THE EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. GAAP REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, SCFHC HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. AS OF DECEMBER 31, 2021, INFORMATION RETURNS SUBSEQUENT TO 2017 FILED BY SCFHC ARE SUBJECT TO EXAMINATION BY THE AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 GRACE NEUMAN PHYSICIAN 374606 0 0 0 0 0 2742 0 371 0 377719 0 0 0 JOSE L PEREZ CMO 332453 0 0 0 0 0 5420 0 10881 0 348754 0 0 0 RICHARD VELOZ CHIEF EXECUTIVE OFFICER 307264 0 0 0 0 0 4060 0 9911 0 321235 0 0 0 GENEVIEVE FILMARDIROSSIAN ASSOCIATE DIRECTOR/COO 247036 0 0 0 0 0 4114 0 9631 0 260781 0 0 0 PAUL RAMOS CFO 230228 0 0 0 0 0 3973 0 5675 0 239876 0 0 0 NICHOLE E FICKENSCHER ASSO. MED. DIR/PHYSICIAN 234364 0 0 0 0 0 2333 0 371 0 237068 0 0 0 MINA H HAKIM PHYSICIAN 223868 0 0 0 0 0 3786 0 5675 0 233329 0 0 0 EDWARD A ALEXANDER PHYSICIAN 220628 0 0 0 0 0 2256 0 9911 0 232795 0 0 0 PHILIP KOUROS PHYSICIAN 217116 0 0 0 0 0 208 0 5675 0 222999 0 0 0 SERGIO FIGUEROA ARAGON PHYSICIAN 210802 0 0 0 0 0 2079 0 5375 0 218256 0 0 0 X 92915 COST/SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCFHC FINANCE TEAM REVIEWS THE FORM 990. FOLLOWING THIS REVIEW, THE FINANCE COMMITTEE PERFORMS A REVIEW AND PROVIDES RECOMMENDATIONS FOR ANY CHANGES. A COPY OF THE REVIEWED FORM 990, INCLUDING ALL SCHEDULES, IS THEN PROVIDED TO ALL VOTING BOARD MEMBERS, AND A HIGH LEVEL REVIEW OF THE RETURN IS PRESENTED TO THE BOARD BY THE OUTSIDE CPA FIRM. FOLLOWING THE REVIEW AND DISCUSSION OF THE RETURN, A MOTION FOR ACCEPTANCE AND FILING OF THE FORM 990 IS PRESENTED AND PASSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AT THE INCEPTION OF EMPLOYMENT OR VOLUNTEER SERVICE TO THE ORGANIZATION, AND ON AN ANNUAL BASIS THEREAFTER, THE FINANCE DEPARTMENT DISTRIBUTES A LIST OF ALL CONTRACTORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY. USING THE PRESCRIBED FORM, THESE INDIVIDUALS INFORM, IN WRITING AND WITH A SIGNATURE, THE CHIEF EXECUTIVE OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE OF ALL POTENTIAL REPORTABLE CONFLICTS. DURING THE YEAR, THESE INDIVIDUALS SHALL SUBMIT A SIGNED, UPDATED DISCLOSURE FORM IF ANY NEW POTENTIAL CONFLICT ARISES. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL FORMS COMPLETED BY EMPLOYEES, AND THE AUDIT COMMITTEE CHAIR REVIEWS ALL FORMS COMPLETED BY DIRECTORS AND THE CHIEF EXECUTIVE OFFICER TO DETERMINE APPROPRIATE RESOLUTION. PRIOR TO MANAGEMENT, BOARD, OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE STAFF, DIRECTOR, OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO ATTENDS THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS INCLUDED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S, OR THE COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. ALL REAL OR APPARENT CONFLICTS OF INTEREST ARE DISCLOSED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. CONFLICTS ARE RESOLVED AS FOLLOWS: -THE AUDIT COMMITTEE AND FINANCE COMMITTEE ARE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. -THE CHAIR OF THE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING AUDIT COMMITTEE AND FINANCE COMMITTEE MEMBERS. -THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. -THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE CEO'S MERIT INCREASE IS BASED ON THE ACHIEVEMENT OF THE ESTABLISHED GOALS AND THE CURRENT MARKET RATE. IN CONNECTION WITH THE CEO'S COMPENSATION PACKAGE, A TRIENNIAL COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE ANALYSIS OF THE CEO'S COMPENSATION PACKAGE IS CONDUCTED UNDER THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE DELIBERATION AND DISCUSSION. ALTHOUGH THE FORMAL COMPARISON WITH COMPARABILITY DATA IS PERFORMED ONCE EVERY THREE YEARS, THE EXECUTIVE COMMITTEE DOCUMENTS ITS CONSIDERATION AND AUTHORIZATION OF THE SALARY AND BENEFITS OF THE CEO ON AN ANNUAL BASIS, PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. THE BOARD MINUTES ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE INDEPENDENT ACCOUNTANT'S REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN OTHER DOCUMENTS MAY ALSO BE OBTAINED. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 71,518. MANAGEMENT AND GENERAL EXPENSES 3,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,302. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 784,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,024. OTHER SERVICES: PROGRAM SERVICE EXPENSES 986,904. MANAGEMENT AND GENERAL EXPENSES 84,223. FUNDRAISING EXPENSES 30,153. TOTAL EXPENSES 1,101,280. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,290. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517. FORM 990, PART IX, LINE 24E PHARMACETICALS SUPPLIES: PROGRAM SERVICE EXPENSES 235,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,481. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 12,201. MANAGEMENT AND GENERAL EXPENSES 120,854. FUNDRAISING EXPENSES 263. TOTAL EXPENSES 133,318. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 115,548. MANAGEMENT AND GENERAL EXPENSES 2,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,944. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 76,188. MANAGEMENT AND GENERAL EXPENSES 4,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,218. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 25,476. MANAGEMENT AND GENERAL EXPENSES 26,307. FUNDRAISING EXPENSES 4,026. TOTAL EXPENSES 55,809. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717.