2021-11-02T14:45:54-05:00 2020-12-31 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2020-01-01 953877793 SOUTH CENTRAL FAMILY HEALTH CENTER SOUT 3239084200 4425 S CENTRAL AVE LOS ANGELES CA 900113629 RICHARD VELOZ CEO 3239084200 2021-11-01 1 RICHARD VELOZ 999009999 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD VELOZ 4425 S CENTRAL AVENUE LOS ANGELES CA 900113629 27057174 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. 11 11 290 82 0 0 7281565 9644706 18099810 17364311 1333 -2417 0 0 25382708 27006600 0 0 0 0 16912597 17130487 0 0 228998 8925596 8725774 25838193 25856261 -455485 1150339 13099634 18245284 5216558 9211869 7883076 9033415 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES WE SERVE BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING MULTICULTURAL ENVIRONMENT. 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 21901343 17364311 SINCE 1981, SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) HAS SERVED THE WORKING-POOR AND UNINSURED MEN, WOMEN, AND CHILDREN OF SOUTH LOS ANGELES BY PROVIDING AFFORDABLE, ASSESSABLE AND COMPREHENSIVE FAMILY HEALTH CARE. SCFHC IS A MANAGED CARE PROVIDER AND OFFERS AN ASSORTMENT OF MEDICAL CARE IN A LINGUISTICALLY AND CULTURALLY APPROPRIATE MANNER. SCFHC OPERATES SEVEN COMMUNITY HEALTH CENTERS AND TWO SCHOOL BASED WELLNESS CENTERS, AND A VISION CARE CENTER IS PLANNED TO OPEN IN EARLY 2021. SERVICES INCLUDE PRIMARY CARE, DENTAL, CHIROPRACTIC, BEHAVIORAL HEALTH, WOMEN'S HEALTH, PRENATAL CARE, MEN'S HEALTH, PEDIATRICS, SEXUAL HEALTH, WELLNESS CLASSES AND OTHER SUPPORT SERVICES. OVER 113,965 PATIENT VISITS WERE PROVIDED DURING 2020. 21901343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 34 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 4.00 X X 0 0 0 AMIR JOHNSON 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 ELMER ROLDAN BOARD MEMBER 2.00 X 0 0 0 TIA STROZIER BOARD MEMBER 2.00 X 0 0 0 PAUL RAMOS CFO 36.00 X 200947 0 9678 RICHARD VELOZ CHIEF EXECUTIVE OFFICER 40.00 X 262599 0 24288 GENEVIEVE FILMARDIROSSIAN ASSOCIATE DIRECTOR/COO 40.00 X 210824 0 13862 JOSE L PEREZ CMO 40.00 X 284599 0 18248 EDWARD A ALEXANDER PHYSICIAN 40.00 X 209268 0 11956 GRACE NUEMAN PHYSICIAN 40.00 X 276299 0 3266 NICHOLE E FICKENSCHER ASSOCIATE MED. DIR/PHYSICIAN 40.00 X 214483 0 2051 MONIQUE R GITTENS PHYSICIAN 40.00 X 190685 0 8546 JOHN DENNIS MULL PHYSICIAN 40.00 X 187254 0 3200 2036958 0 95095 37 0 1 0 ADVANCED CONTRACTORS INC 935 WEST 223RD STREET TORRANCE CA 90502 BUILDING CONTRACTOR 1266004 PRIMEX CLINICAL LAB 16742 STAGG ST 120 VAN NUYS CA 91406 LAB SERVICES 531803 DMS FACILITY SERVICE INC 1040 ARROYO DRIVE PASADENA CA 91030 JANITORIAL SERVICES 455426 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 90074 SECURITY SERVICES 394305 MEDCARE STAFFING INC 450 OLD PEACHTREE RD NW 101 SUWANEE GA 30024 STAFFING SERVICES 278349 7 8992598 652108 212819 9644706 CAPITATION REVENUES 621400 8402346 8402346 NET PATIENT SERVICES 621400 6991937 6991937 OTHER PROGRAM REVENUES 621400 913092 913092 PHARMACEUTICAL REVENUES 621400 736337 736337 MEDICAL INCENTIVES 621400 320599 320599 17364311 48157 50574 -2417 -2417 -2417 27006600 17364311 0 -2417 2132053 1834451 270113 27489 11777635 10133650 1492136 151849 165259 142194 20935 2130 2021273 1739166 256050 26057 1034267 889915 131018 13334 1561099 1479824 79745 1530 602596 410755 191635 206 1229027 1105691 123336 9302 8573 656 73 97539 97539 956583 862845 93738 204414 106779 97635 REPAIRS & MAINTENANCE 679052 626930 52122 MEDICAL, DENTAL & VISIO 660988 660988 LABORATORY EXPENSE 536752 536752 TELEPHONE & UTILITIES 516182 114587 400790 805 1672240 1248243 418472 5525 25856261 21901343 3725920 228998 507420 2425472 55514 7357 1842938 1368413 1896978 1233981 68309 111434 19947250 7020963 8498990 12926287 229485 172340 13099634 18245284 2490663 2625851 2450653 5586018 275242 1000000 5216558 9211869 X 7418076 8723415 465000 310000 7883076 9033415 13099634 18245284 1150339 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2031774 2031774 7067361 2210152 4857209 4723629 2530551 2193078 2999574 2280260 719314 3124912 3124912 12926287 X 27006600 0 27006600 0 27006600 25856261 0 25856261 0 25856261 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, 2020 AND 2019, SCFHC HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. X X X 0 0 0 0 0 0 0 0 0 JOSE L PEREZ CMO 284599 0 0 0 0 0 4938 0 13310 0 302847 0 0 0 RICHARD VELOZ CHIEF EXECUTIVE OFFICER 262599 0 0 0 0 0 4642 0 19646 0 286887 0 0 0 GRACE NUEMAN PHYSICIAN 276299 0 0 0 0 0 2771 0 495 0 279565 0 0 0 GENEVIEVE FILMARDIROSSIAN ASSOCIATE DIRECTOR/COO 210824 0 0 0 0 0 3903 0 9959 0 224686 0 0 0 EDWARD A ALEXANDER PHYSICIAN 209268 0 0 0 0 0 1881 0 10075 0 221224 0 0 0 NICHOLE E FICKENSCHER ASSOCIATE MED. DIR/PHYSICIAN 214483 0 0 0 0 0 1544 0 507 0 216534 0 0 0 PAUL RAMOS CFO 200947 0 0 0 0 0 4063 0 5615 0 210625 0 0 0 MONIQUE R GITTENS PHYSICIAN 190685 0 0 0 0 0 1439 0 7107 0 199231 0 0 0 JOHN DENNIS MULL PHYSICIAN 187254 0 0 0 0 0 2614 0 586 0 190454 0 0 0 X 92454 FMV X GOODS 0 120365 FMV 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 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.