2019-04-22T19:18:55-05:00 2018-08-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-09-01 940831115 St Joseph's Health Support Alliance STJO 3236694305 950 South Grand Ave 2nd Floor Los Angeles CA 90015 Patrick Hines Treasurer 3236694305 2019-04-22 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2019-04-22 17:18:44 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2017 2019-02-21 02:37:17Z Carol Roadenbaugh 950 South Grand Ave 2nd Floor Los Angeles CA 90015 909446 0 X N/A X 1906 CA In the tradition of the Franciscan Sisters of the Sacred Heart who have served the charitable healthcare needs of the Los Angeles and San Francisco communities for many years, St. Joseph's Health Support Alliance is committed to supporting QueensCare in providing quality healthcare to the low-income residents of Los Angeles County, as well as supporting healthcare for the needy of San Francisco, the city of St. Joseph's origin. 13 13 1 13 0 0 0 0 0 0 802775 262481 0 0 802775 262481 436040 456622 0 0 69440 79689 0 0 0 52375 53140 557855 589451 244920 -326970 12840367 13107297 193292 164911 12647075 12942386 St. Joseph's Health Support Alliance advances the availability of quality healthcare to the needy by supporting QueensCare, a nonprofit public benefit corporation, a provider of healthcare & other CA public benefit organizations providing healthcare to the indigent. 0 0 456622 456622 St. Joseph's Health Support Alliance advances the availability of quality healthcare to the needy by supporting QueensCare, a nonprofit public benefit corporation, a provider of such healthcare and other California public benefit organization that provide healthcare to the indigent. 456622 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Faith Lee VP of Finance & Accounting 3236694345 950 South Grand Ave 2nd Floor Los Angeles CA 90015 Allan Michelena Chair 2.00 2.00 X X 1750 2150 0 Laura Brandlin Vice-Chair 2.00 2.00 X X 1000 0 0 Jeffrey English Secretary 2.00 2.00 X X 1250 0 0 Patrick Hines Treasurer 2.00 2.00 X X 1000 2000 0 Javier R Guerena Director 2.00 2.00 X 1500 3050 0 Meredith Moody Director 2.00 X 1000 0 0 Gene A Nuziard Director 2.00 2.00 X 750 3750 0 Eileen Fahey Parry Director 2.00 X 1500 0 0 Michael John Good Director 2.00 X 1750 0 0 Benjamin F Hayes Director 2.00 X 1000 0 0 Sister Judy Murphy Director 10.00 10.00 X 4500 23400 0 Robert Moore Director 2.00 X 1000 0 0 Denise Forgette Director 2.00 4.00 X 500 3900 0 Carol Roadenbaugh President 12.00 X 52000 0 2000 70500 38250 2000 0 0 0 0 0 258908 258908 650538 646965 3573 3573 3573 262481 0 0 262481 456622 456622 73625 73625 6064 6064 11679 11679 12000 12000 18000 18000 Other expenses 10789 10789 Reimbursed expense 672 672 589451 456622 132829 0 97274 140434 518983 340145 3346 2655 12220541 12624063 223 0 12840367 13107297 8414 17411 184878 147500 193292 164911 X 10631626 10926937 2015449 2015449 12647075 12942386 12840367 13107297 -326970 622281 0 X 0 1 X 1 0 X X 1 QueensCare 951644040 3 1 255000 0 1 255000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Form 990, Schedule A, Section A, Line 6: St. Joseph's Health Support Alliance advances the availability of quality healthcare to the needy by supporting QueensCare, a nonprofit public benefit corporation, a provider of such healthcare and other California public benefit organizations that provide healthcare to the indigent. Form 990, Schedule A, Section D, Line 3: At all times during the tax year, QueensCare, the organization that the Taxpayer supports, maintains a significant voice in the formulation of Taxpayer's investment policies and in directing the use of Taxpayer's income and assets by reason of the fact that 5 of the 13 Directors of the Taxpayer also serve as Directors of QueensCare. Those Directors of the Taxpayer who also serve as Directors of QueensCare maintain a close and continuous working relationship between the Taxpayer and QueensCare as well as maintain a significant voice for QueensCare in the formulation of Taxpayer's investment policies, in the use of Taxpayer's income and assets and in all other significant decisions of Taxpayer's Board. Form 990, Schedule A, Section E, Line 3a: In its capacity as QueensCare's sole corporate member, Taxpayer has the authority to appoint, remove, and replace each of the members of QueensCare's Board of Directors and to appoint QueensCare's Chief Executive Officer, thereby ensuring that Taxpayer exercises a substantial degree of control and direction over the policies, programs, and activities of QueensCare. Form 990, Schedule A, Section E, Line 3b: In its capacity as QueensCare's sole corporate member, Taxpayer has the authority to appoint, remove, and replace each of the members of QueensCare's Board of Directors and to appoint QueensCare's Chief Executive Officer, thereby ensuring that Taxpayer exercises a substantial degree of control and direction over the policies, programs, and activities of QueensCare. 2015449 137195 137195 2015449 2015449 183400 183400 2015449 2015449 91048 91048 2015449 2125736 -50338 59949 2015449 2332603 277217 484084 2125736 1.00000 1 0 0 X 884762 622281 622281 262481 0 262481 589451 0 589451 0 589451 Part V, Line 4: The organization's endowment funds are amounts attributable to a bequest made by the Estate of Frances M. Molera. The corpus of this bequest ($2,015,449), invested in marketable securities, is permanently restricted. The income from this bequest must be used for specific purposes, primarily for assistance to needy patients not entitled to benefits from medicare or hospital insurance. Part X, Line 2: St. Joseph's 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 St. Joseph's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Joseph's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Franciscan Sisters of the Sacred Heart 9201 W Saint Francis Rd Frankfort IL 60423 362166959 3 44000 Support healthcare for elderly sisters. Felton Institute 1010 Gough Street San Francisco CA 94109 941156530 3 80000 Childcare for medically fragile QueensCare 950 S Grand Ave 2nd Flr South Los Angeles CA 90015 951644040 3 255000 Support healthcare services to needy children. Stone Soup Child Care Programs 15910 Ventura Blvd Ste 1420 Encino CA 91436 954044279 3 40000 Health and first aid training for staff. Sisters of St Joseph of Carondelet 11999 Chalon Road Los Angeles CA 90040 941605666 3 30000 Support healthcare of Sisters. Catholic Charities 180 Howard Street Suite 100 San Francisco CA 94105 941498472 3 7622 Support healthcare needs. 6 Part I, Line 2: St. Joseph's monitors the use of grants it makes by requiring each grantee to supply the Organization with regular reports that describe how such grantee is using St. Joseph's grant funds. In addition, St. Joseph's periodically visits a grantee's premises to ensure that the grantee is conducting programs that further its charitable mission. St. Joseph's also requires that all grantees provide it with appropriate financial reports. Form 990, Part VI, Section A, line 2 C. Roadenbaugh is the sister-in-law of L. Brandlin and aunt to Jeffrey English. Form 990, Part VI, Section A, line 7a The two founders, or their designee(s) have the right to appoint up to six members of the governing body. Form 990, Part VI, Section B, line 11b The return preparer emails a draft of the Form 990 to management. After review and comment by the organization's President, a final version is distributed to all Board members at a scheduled meeting of the Board during which details of the return are discussed and each Board member is provided with the opportunity to ask questions prior to filing. Form 990, Part VI, Section B, line 12c The organization's board members, corporate officers, and staff are subject to a conflict 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: (1) 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 President by reviewing general compensation data for similarly situated organizations. Following such a review, the compensation committee presents its findings and recommendations to the board for approval at a duly organized meeting of 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 President. Deliberations of the compensation committee and the board are recorded in the organization's minute book. Form 990, Part VI, Section C, line 19 The organization provides copies of its governing documents, conflict of interest policy, three most recent Forms 990 and three most recent audited financial statements to any interested person that makes a reasonable request for such documents. QueensCare 950 S Grand Avenue 2nd Fl Los Angeles CA 90015 951644040 Medical Services CA 501(c)3 Line 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 QueensCare B 255000 Grant QueensCare P 12000 Cost Reimbursement