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QUEENSCARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
QUEENSCARE (EIN 95-1644040)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-21
IRS object ID
202030219349300908
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-21T10:46:36-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951644040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QueensCareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUEEBusinessNameControlTxt
Phone3236694305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 South Grand Avenue 2nd Fl SouthAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarbara B HinesPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone3236694305PhoneNum
Signature2020-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.133.35.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-21IPDt
IP Tm08:46:10IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0B4F3B71C2EC911E577D967EDC65E3E555B204ACAtSubmissionCreationDeviceId
At Submission Filing Device Id0B4F3B71C2EC911E577D967EDC65E3E555B204ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBarbara B HinesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 South Grand Avenue 2nd Fl SouthAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,364,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.queenscare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionQueensCare 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,368NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,245,000PYContributionsGrantsAmt
CY Contributions Grants$328,496CYContributionsGrantsAmt
PY Program Service Revenue$194,368PYProgramServiceRevenueAmt
CY Program Service Revenue$196,929CYProgramServiceRevenueAmt
PY Investment Income$5,936,372PYInvestmentIncomeAmt
CY Investment Income$7,442,060CYInvestmentIncomeAmt
PY Other Revenue$4,278,786PYOtherRevenueAmt
CY Other Revenue$4,393,158CYOtherRevenueAmt
PY Total Revenue$11,654,526PYTotalRevenueAmt
CY Total Revenue$12,360,643CYTotalRevenueAmt
PY Grants And Similar Paid$9,695,094PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,846,567CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,231,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,186,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,770,760PYOtherExpensesAmt
CY Other Expenses$6,932,569CYOtherExpensesAmt
PY Total Expenses$19,696,896PYTotalExpensesAmt
CY Total Expenses$19,966,000CYTotalExpensesAmt
PY Revenues Less Expenses-$8,042,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,605,357CYRevenuesLessExpensesAmt
Total Assets BOY$407,190,264TotalAssetsBOYAmt
Total Assets EOY$415,731,432TotalAssetsEOYAmt
Total Liabilities BOY$10,485,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,025,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,704,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,705,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionQueensCare 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,501,279ExpenseAmt
DescQueensCare 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 2018-2019, the health centers served approximately 24,000 patients which accounted for 105,000 visits.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,764,880ExpenseAmt
Grant$4,693,487GrantAmt
DescTo 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

FieldValueIRS element (for citing)
Expense$6,516,841ExpenseAmt
Grant$5,153,080GrantAmt
Revenue$196,929RevenueAmt
DescQueensCare operates 4 divisions: 1) The Pastoral Care Division provides spiritual care to inpatients and staff at Hollywood Presbyterian Medical Center. During FY 2019, the chaplains visited over 35,000 patients. Over 849 patients received the anointing of the sick; five were baptized; 27 were helped with Advance Directives; and 111 patients were attended by chaplains during a Code Blue; 2) QueensCare Health and Faith Partnership (QHFP) is the largest parish nurse program in California. There are 6 parish nurses and 5 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. During FY 2019, QHFP partnered with an average of nearly 17 sites, performing up to 7,004 patient visits, and participated in 32 health events/health fairs, completing screenings for 6,078 patients; 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 LAUSD's elementary schools. In FY 2019, QueensCare provided services at 7 schools, served 1,340 patients, and completed approximately 4,703 appointments. Total procedures of 9,839 was completed, which would have cost families/insurance a total of $958,076; b) Mobile Vision Program - QueensCare provides mobile vision services to low-income communities through LAUSD. The mobile vision program served 33 schools during FY 2019. Total of 2,221 prescriptions were written by QueensCare's optometrist and 1,106 glasses were provided the students at no cost; c) Mental Health Program - QueensCare provided services to 53 families with children between the ages of 5 and 18. 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 2019 to review the large volume of grant applications and approved 43 grants amounting to $3 million. In addition, the Charitable Board also approved 28 scholarships and funded 15 area hospitals with Emergency Medical Services grants amounting to another $2.0 million.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,783,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Faith Lee Vice PresidentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3236694345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 South Grand Avenue 2nd Fl SouthAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bettie J Woods
Chair10.00Yes (X)Yes (X)$5,000$0$0
Steven Aronoff
Vice Chair2.00Yes (X)Yes (X)$4,250$0$0
Alan Cushman
Secretary10.00Yes (X)Yes (X)$3,250$0$0
Allan Michelena
Director2.00Yes (X)Yes (X)$2,250$750$0
Denise Partamian Forgette
Director2.00Yes (X)$7,650$1,000$0
Edward Avila
Director2.00Yes (X)$2,500$0$0
Fr Michael Stechmann
Director2.00Yes (X)$0$0$0
Frances Inman
Director2.00Yes (X)$2,000$0$0
Gene A Nuziard
Director2.00Yes (X)$5,500$1,000$0
Javier Guerena
Director2.00Yes (X)$3,650$2,000$0
Jeff Hermann
Director2.00Yes (X)$0$0$0
Joseph Bui
Director2.00Yes (X)$0$0$0
Lois Saffian
Director2.00Yes (X)$2,900$0$0
Rev Michael Mata
Director4.00Yes (X)$2,400$0$0
Sister Judy Murphy
Secretary10.00Yes (X)Yes (X)$0$0$0
Barbara B Hines
CEO40.00Yes (X)$188,819$189,352$38,141
Eloisa Perard
CAO40.00Yes (X)$209,168$0$12,490
Faith Lee
VP-Finance & Accounting(Q)40.00Yes (X)$156,547$0$16,754
Alan G De Jong
Director Risk Management40.00$127,803$0$24,680Yes (X)
Arthur V Doi
VP-Finance & Accounting(QHC)40.00$167,251$0$25,247Yes (X)
Wendy Johnson
Parish Nurse Manager40.00$108,570$0$23,369Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$999,508TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$194,102TotReportableCompRltdOrgAmt
Total Other Compensation$140,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Goldman Sachs & Co LLC
2121 Avenue of the Stars Suite 260Los AngelesCA90067Investment Mgmt.$971,596
USC School of Dentistry
1149 S Hill Street Ste H550Los AngelesCA90015Pediatric Dentistry$512,562
BJ'S Maintenance and Painting
21500 Lassen Street No 141ChatsworthCA91311Janetorial service$138,600
Seyfarth Shaw LLP
3807 Collection Center DriveChicagoIL60603Legal services$136,871
Guy Rounsaville Jr
948 Tournament DriveHillsboroughCA94010Legal services$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$255,000RelatedOrganizationsAmt
All Other Contributions$73,496AllOtherContributionsAmt
Total Contributions$328,496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Mental Health Project124100$194,123$194,123
QHFP Health Screening900099$2,806$2,806
FieldValueIRS element (for citing)
Total Program Service Revenue$196,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,776TotalRevenueColumnAmt
Exclusion$55,776ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,556,210RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,890,170RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,666,040RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,666,040TotalRevenueColumnAmt
Exclusion$3,666,040ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,500,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,113,716SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,386,284SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,386,284TotalRevenueColumnAmt
Exclusion$7,386,284ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$727,118TotalRevenueColumnAmt
Exclusion$727,118ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$727,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,360,643TotalRevenueColumnAmt
Related Or Exempt Func Income$196,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,835,218ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,153,080TotalAmt
Program Services$5,153,080ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,693,487TotalAmt
Program Services$4,693,487ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$470,615TotalAmt
Program Services$105,443ProgramServicesAmt
Management And General$365,172ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,907,908TotalAmt
Program Services$1,543,846ProgramServicesAmt
Management And General$364,062ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,075TotalAmt
Program Services$92,407ProgramServicesAmt
Management And General$16,668ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$526,425TotalAmt
Program Services$397,614ProgramServicesAmt
Management And General$128,811ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,841TotalAmt
Program Services$125,520ProgramServicesAmt
Management And General$47,321ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$197,194TotalAmt
Program Services$60,400ProgramServicesAmt
Management And General$136,794ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$340,498TotalAmt
Management And General$340,498ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,750TotalAmt
Management And General$44,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$750,094TotalAmt
Program Services$604,375ProgramServicesAmt
Management And General$145,719ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148,372TotalAmt
Program Services$95,963ProgramServicesAmt
Management And General$52,409ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,860TotalAmt
Program Services$113,119ProgramServicesAmt
Management And General$43,741ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$174,133TotalAmt
Program Services$18,636ProgramServicesAmt
Management And General$155,497ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$244,531TotalAmt
Program Services$129,744ProgramServicesAmt
Management And General$114,787ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,026TotalAmt
Program Services$16,867ProgramServicesAmt
Management And General$4,159ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,957TotalAmt
Program Services$21,213ProgramServicesAmt
Management And General$20,744ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,362TotalAmt
Program Services$77,728ProgramServicesAmt
Management And General$30,634ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,907TotalAmt
Program Services$9,926ProgramServicesAmt
Management And General$118,981ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
K-1 Expenses - Q/QHC He$4,501,279$4,501,279
Other expense$74,606$22,353$52,253

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,966,000TotalAmt
Program Services$17,783,000ProgramServicesAmt
Management And General$2,183,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,612,546BOYAmt
EOY$8,522,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,191,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,606,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,637,000BOYAmt
EOY$79,585,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$270,399,718BOYAmt
EOY$300,191,760EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$47,452,000BOYAmt
EOY$27,159,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,000BOYAmt
EOY$272,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,190,264BOYAmt
EOY$415,731,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,038,960BOYAmt
EOY$8,830,132EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,521,000BOYAmt
EOY$3,345,234EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$926,000BOYAmt
EOY$850,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,485,960BOYAmt
EOY$13,025,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,021,301BOYAmt
EOY$402,048,998EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,003BOYAmt
EOY$656,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,704,304BOYAmt
EOY$402,705,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,190,264BOYAmt
EOY$415,731,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,605,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,606,538NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$683,003BeginningYearBalanceAmt
End Year Balance$683,003EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$657,194BeginningYearBalanceAmt
Investment Earnings Or Losses$25,809InvestmentEarningsOrLossesAmt
End Year Balance$683,003EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$656,487BeginningYearBalanceAmt
Investment Earnings Or Losses$707InvestmentEarningsOrLossesAmt
End Year Balance$657,194EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$655,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,487InvestmentEarningsOrLossesAmt
End Year Balance$656,487EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$655,000BeginningYearBalanceAmt
End Year Balance$655,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,703,000OtherCostOrOtherBasisAmt
Book Value$20,703,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,677,615OtherCostOrOtherBasisAmt
Depreciation$16,536,908DepreciationAmt
Book Value$55,140,707BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,824,831OtherCostOrOtherBasisAmt
Depreciation$277,782DepreciationAmt
Book Value$2,547,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,985,554OtherCostOrOtherBasisAmt
Depreciation$1,791,310DepreciationAmt
Book Value$1,194,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,585,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Alt. Mutual Fund Inv.$8,511,185F
Closely held securities$18,648,557F
FieldValueIRS element (for citing)
Total Book Value Securities$27,159,742TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWorkers compensation liabilityDesc
Amt$850,581Amt
FieldValueIRS element (for citing)
Total Liability$850,581TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:QueensCare intends to use its endowment funds for healthcare related activities.
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
1736 Family Crisis Center
2116 Arlington Ave Suite 200Los AngelesCA90018953989251501(c)3$100,000To fund outpatient mental healthcare services.
A Community of Friends
3701 Wilshire Blvd Suite 70Los AngelesCA90010954203106501(c)3$45,000To fund transportaion of patients to and from residence for doctors appointments.
A Place Called Home
2830 South Central AvenueLos AngelesCA90011954427291501(c)3$125,000To fund outpatient mental healthcare services.
Alliance for Housing and Healing
825 Colorado BlvdLos AngelesCA90041954147364501(c)3$35,000To provide home health services to populations living with HIV/AIDS in Los Angeles County.
Alta Los Angeles Community Hospital
4081 E Olympic BlvdLos AngelesCA90023954691839$2,076To fund emergency room services provided to uninsured patients residing in Los Angeles.
Amanecer Community Counseling
1200 Wilshire Blvd Suite 608Los AngelesCA90017953076578501(c)3$75,000To fund outpatient mental healthcare services.
Beverly Hospital
309 W Beverly BlvdLos AngelesCA90640237429685501(c)3$14,530To fund emergency room services provided to uninsured patients residing in Los Angeles.
Blind Childrens Center
4120 Marathon StreetLos AngelesCA90029951656369501(c)3$65,000To fund outpatient healthcare services.
Cancer Support Community Pasadena
76 East Del Mar Blvd Suite 215PasadenaCA91105954201985501(c)3$35,000To provide health related education or outreach to underserved populations residing in Los Angeles.
CASA of Los Angeles
201 Centre Plaza DriveMonterey ParkCA91754953890446501(c)3$125,000To provide health related education or outreach to underserved populations residing in Los Angeles.
CAST
5042 Wilshire Blvd Suite 586Los AngelesCA90036100008533501(c)3$100,000To provide health related education or outreach to underserved populations residing in Los Angeles.
Children's Hospital Los Angeles
4650 Sunset BlvdLos AngelesCA90027951690977501(c)3$407,354To fund emergency room services provided to uninsured patients residing in Los Angeles.
Children's Bureau
1910 Magnolia AvenueLos AngelesCA90007951690975501(c)3$50,000To provide health related education or outreach to underserved populations residing in Los Angeles.
Esperanza Community Housing
3655 S Grand Ave Ste 280Los AngelesCA90007954230345501(c)3$100,000To provide health related education or outreach to underserved populations residing in Los Angeles.
Expediente Rojo Project
946 N Crescent Heights BlvdLos AngelesCA90046010889332501(c)3$10,000To provide health related education or outreach to underserved populations residing in Los Angeles.
FEAST Inc
3655 Grand Ave Suite 210Los AngelesCA90007464312265501(c)3$25,000To provide health related education or outreach to underserved populations residing in Los Angeles.
Glendale Memorial Hospital and Health Center
1420 South Central AvenueGlendaleCA91204941196203501(c)3$81,471To fund emergency room services provided to uninsured patients residing in Los Angeles.
Good Samaritan Hospital
1225 Wilshire BlvdLos AngelesCA90017951656366501(c)3$446,273To fund emergency room services provided to uninsured patients residing in Los Angeles.
Good Shepherd Shelter
2561 West Venice BlvdLos AngelesCA90019951652906501(c)3$25,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
Hollywood Presbyterian Medical Center
1300 N Vermont AvenueLos AngelesCA90027300284087$296,823To fund emergency room services provided to uninsured patients residing in Los Angeles.
Huntington Memorial Hospital
100 West California BlvdPasadenaCA91109951644036501(c)3$7,784To fund emergency room services provided to uninsured patients residing in Los Angeles.
LA Family Housing
7843 Lankershim BlvdNorth HollywoodCA91605953920560501(c)3$50,000To fund outpatient healthcare services.
LACUSC Medical Center
1200 N State StreetLos AngelesCA90033956000927501(c)3$48,260To fund emergency room services provided to uninsured patients residing in Los Angeles.
MLK Community Health Foundation
1680 E 120th StreetLos AngelesCA90059454433505501(c)3$100,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
Monterey Park Hospital
900 S Atlantic BlvdMonterey ParkCA91754510519163$6,746To fund emergency room services provided to uninsured patients residing in Los Angeles.
National Kidney Foundation
15490 Ventura BlvdSuite 210Sherman OaksCA91403131673104501(c)3$30,000To provide health related education or outreach to underserved populations residing in Los Angeles.
No Limits Educational Center
9801 Washington Blvd 2NCulver CityCA90232954603048501(c)3$50,000To fund outpatient healthcare services.
Olympia Medical Center
5900 W Olympica BlvdLos AngelesCA90036421643090$93,925To fund emergency room services provided to uninsured patients residing in Los Angeles.
Orthapedic Institute For Children
403 W Adams BoulevardLos AngelesCA90007951644604501(c)3$50,000To fund outpatient healthcare services.
Pacific Clinics
800 South Santa Anita AveArcadiaCA91006951644034501(c)3$77,000To fund outpatient healthcare services.
Pasadena Educational Foundation
351 South Hudson Ave Suite 153PasadenaCA91109237149451501(c)3$50,000To fund outpatient healthcare services.
Project Angel Food
922 Vine StreetLos AngelesCA90038954115863501(c)3$125,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
Saban Community Clinic
8405 Beverly BoulevardLos AngelesCA90048952359105501(c)3$100,000To fund outpatient healthcare services.
Sherman Oaks Hospital
4929 Van Nuys BlvdLos AngelesCA91403202546649$11,935To fund emergency room services provided to uninsured patients residing in Los Angeles.
South Central Family Health Center
4425 South Central AvenueLos AngelesCA90011953877793501(c)3$100,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
South Central LAMP
829 E 48th StreetLos AngelesCA90011954571388501(c)3$30,000To fund outpatient healthcare services.
Southern California Hospital of Culver City
3828 Delmar TerraceCulver CityCA90232954690845$22,314To fund emergency room services provided to uninsured patients residing in Los Angeles.
Southern California Public Radio
474 S Raymond AvenuePasadenaCA91105954765734501(c)3$75,000To provide health related education or outreach to underserved populations residing in Los Angeles.
St John of God Retirement & Care Ctr
2468 S St Andrews PlaceLos AngelesCA90018954067758501(c)3$48,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
St Jon Well Child & Family Center
808 W 58th StreetLos AngelesCA90037954067758501(c)3$100,000To fund outpatient healthcare services.
St Vincent Medcial Center
2131 West Third StreetLos AngelesCA90057912154438501(c)3$439,008To fund emergency room services provided to uninsured patients residing in Los Angeles.
Step Up On Second
11693 San Vicente Blvd Suite 902Los AngelesCA90049954109386501(c)3$75,000To fund outpatient healthcare services.
The Achievable Foundation
5901 Green Valley Circle Suite 405Culver CityCA90230954552419501(c)3$100,000To fund outpatient healthcare services.
The People's Concern
2116 Arlington Ave Suite 100Los AngelesCA90018956143865501(c)3$50,000To provide health related education or outreach to underserved populations residing in Los Angeles.
The Salvation Army
2737 Sunset BoulevardLos AngelesCA90026951656360501(c)3$55,000To provide health related education or outreach to underserved populations residing in Los Angeles County
The Trevor Project
8704 Santa Monica Boulevard SuiteWest HollywoodCA90069954681287501(c)3$100,000To fund outpatient healthcare services.200
The Whole Child
10155 Colima RoadWhittierCA90603952031148501(c)3$50,000To fund outpatient healthcare services.
UCLA Ronald Reagan Medical Center
757 Westwood PlazaLos AngelesCA90095956006143501(c)3$61,233To fund emergency room services provided to uninsured patients residing in Los Angeles.
USC Keck School of Medicine
1975 Zonal Avenue KAM 500Los AngelesCA90033951642394$100,000To fund transportaion of patients to and from residence for doctors appointments.
USC Ostrow School of Dentistry
925 West 34th StreetLos AngelesCA90089951642394$50,000To fund outpatient healthcare services.
USC School Social Work
669 W 34th StLos AngelesCA90089951642394$87,000To fund outpatient healthcare services.
ViaCare Community Health Center
501 South Atlantic BlvdEast Los AngelesCA90022800699156501(c)3$100,000To fund outpatient healthcare services.
Weingart Center Association
566 S San Pedro StreetLos AngelesCA90013956054617501(c)3$50,000To fund outpatient healthcare services.
weSPARK Cancer Support Center
13520 Ventura BoulevardLos AngelesCA91423954785462501(c)3$50,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
Westside Family Health Center
1711 Ocean Park BlvdSanta MonicaCA90405952931931501(c)3$100,000To fund outpatient healthcare services.
White Memorial Medical Center
1720 Ceasar E Chavez AveLos AngelesCA90033953760201501(c)3$62,271To fund emergency room services provided to uninsured patients residing in Los Angeles.
Women's Shelter of Long Beach
PO Box 32107Long BeachCA90832951644058501(c)3$30,000To provide health related education or outreach to underserved populations residing in Los Angeles County.
YES (Youth Emerging Stronger)
1853 Taft AvenueHollywoodCA90028953953979501(c)3$50,000To fund outpatient healthcare services.
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
Nuziard Scholarships28$275,000N/A
Inpatient Care Assistance155$4,418,487N/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationQueensCare 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Barbara B Hines
CEO$181,656$189,352$0$0$7,163$0$9,864$9,650$9,011$9,616$207,694$208,618$0$0
Eloisa Perard
CAO$208,268$0$0$0$900$0$12,288$0$202$0$221,658$0$0$0
Faith Lee
VP-Finance & Accounting(Q)$149,643$0$0$0$6,904$0$9,094$0$7,660$0$173,301$0$0$0
Alan G De Jong
Director Risk Management$125,751$0$0$0$2,052$0$7,850$0$16,830$0$152,483$0$0$0
Arthur V Doi
VP-Finance & Accounting(QHC)$163,381$0$0$0$3,870$0$9,890$0$15,357$0$192,498$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary GrubbsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFormer CFORelationshipDescriptionTxt
Transaction$120,000TransactionAmt
TransactionConsultation servicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6St. 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 7aIn 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 7bSt. 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 11bFollowing 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 12cThe 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 15aA 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 was last undertaken by the Compensation Committee in May 2019 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in September 2019. 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. 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 19The 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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Bridge Street
1525 Bridge StreetYubaCA95993951644040Rental Real EstateCA$511,456$10,252,504QueensCare
Airway Diego LLC
10132 Airway RoadSan DiegoCA92154951644040Rental Real EstateCA$1,704,856$20,170,862QueensCare
QLV - HD LLC
855 Dorrell LaneLas VegasNV89086951644040Rental Real EstateNV$692,333$14,189,007QueensCare
QLV - INO LLC
6880 North 5th StreetLas VegasNV89084951644040Rental Real EstateNV$158,722$3,955,550QueensCare
QLV - HDR LLC
861 South Rainbow BlvdLas VegasNV89145Rental Real EstateNV$952,541$22,278,862QueensCare
QOR - FXG LLC
20750 Brinson BlvdBendOR97701Rental Real EstateOR$497,187$12,304,302QueensCare

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
St Joseph's Health Support Alliance
950 South Grand Ave 2nd Fl SouthLos AngelesCA90015940831115to support QueensCareCA501(c)(3)Line 12d, III-O0
QueensCare Health Centers
950 South Grand Ave 2nd Fl SouthLos AngelesCA90015953702136provide medical service to the indigentCA501(c)(3)Line 30
Queen of Angels Hollywood Presbyterian Foundation
950 South Grand Ave 2nd Fl SouthLos AngelesCA90015953403582to support QueensCareCA501(c)(3)Line 12b, IIYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1QQHC Healthcare PartnersBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 South Grand Ave 2nd Fl SouthAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
EIN260502255EIN
Primary ActivitiesTo operate and manage Healthcare ClinicsPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$4,508,279ShareOfTotalIncomeAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.40000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
QQHC HEALTHCARE PARTNERS
B$4,501,279ACCRUAL
ST JOSEPH'S HEALTH SUPPORT ALLIANCE
C$255,000ACCRUAL
ST JOSEPH'S HEALTH SUPPORT ALLIANCE
Q$16,151ACCRUAL
QUEENSCARE HEALTH CENTER
O$202,800ACCRUAL
QUEENSCARE HEALTH CENTER
P$335,788ACCRUAL
QUEENSCARE HEALTH CENTER
Q$612,061ACCRUAL
QUEEN OF ANGELS QUEENSCARE FOUNDATION
Q$3,190ACCRUAL
QUEENSCARE HEALTH CENTER
B$10,467ACCRUAL