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SOUTH CENTRAL FAMILY HEALTH CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL FAMILY HEALTH CENTER (EIN 95-3877793)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-31
IRS object ID
201942129349300434
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)
Return2019-07-31T12:04:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953877793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CENTRAL FAMILY HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3239084200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14425 S CENTRAL AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900113629ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD VELOZPersonNm
Person TitleCEOPersonTitleTxt
Phone3239084200PhoneNum
Signature2019-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.246.196.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-17IPDt
IP Tm10:53:22IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id25D4679CBD63AF40F0B427329F599593086348EBAtSubmissionCreationDeviceId
At Submission Filing Device IdAEC591779BCAF9C24DC9EC95E94822CE22D23FAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD VELOZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14425 S CENTRAL AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900113629ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,721,649GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE PRIMARY MEDICAL CARE AND HEALTH EDUCATION TO UNINSURED AND MEDICALLY UNDERSERVED LOW INCOME FAMILIES OF LOS ANGELES COUNTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee267TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,759,684PYContributionsGrantsAmt
CY Contributions Grants$5,460,966CYContributionsGrantsAmt
PY Program Service Revenue$14,021,476PYProgramServiceRevenueAmt
CY Program Service Revenue$16,260,763CYProgramServiceRevenueAmt
PY Investment Income$1,908PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$80CYOtherRevenueAmt
PY Total Revenue$20,783,068PYTotalRevenueAmt
CY Total Revenue$21,721,649CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,593,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,535,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,718CYTotalFundraisingExpenseAmt
PY Other Expenses$7,719,000PYOtherExpensesAmt
CY Other Expenses$7,200,731CYOtherExpensesAmt
PY Total Expenses$20,312,500PYTotalExpensesAmt
CY Total Expenses$21,736,542CYTotalExpensesAmt
PY Revenues Less Expenses$470,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,893CYRevenuesLessExpensesAmt
Total Assets BOY$12,929,288TotalAssetsBOYAmt
Total Assets EOY$13,043,570TotalAssetsEOYAmt
Total Liabilities BOY$4,575,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,705,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,353,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,338,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE SERVICES TO UNDERINSURED AND UNINSURED RESIDENTS OF LOS ANGELES. PROGRAMS AND SERVICES PROVIDED ARE FOR CHILDREN AND ADULTS OF ALL AGES WITH THE PRIMARY GOAL OF IMPROVING THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITY. SOUTH CENTRAL FAMILY HEALTH CENTER PRACTICES PREVENTIVE MEDICINE IN ITS BROADEST SENSE WHICH INVOLVES EMPHASIZING PREVENTIVE CARE AND HEALTH EDUCATION. COMPREHENSIVE CARE IS PROVIDED IN A WELCOMING MULTI-CULTURAL ENVIRONMENT REGARDLESS OF THE PATIENTS ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,390,433ExpenseAmt
Revenue$16,260,763RevenueAmt
DescSOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) OPERATES COMMUNITY OUTPATIENT CLINICS. IT PROVIDES PRIMARY MEDICAL SERVICES AND HEALTH EDUCATION TO UNINSURED LOW INCOME FAMILIES. OVER 86,000 PATIENT VISITS WERE PROVIDED IN 2018.Desc
Total Program Service Expenses$18,390,433TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee267EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
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 Line1PAUL RAMOS CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239084239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 E VERNON AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANICE R BRITTAIN
BOARD MEMBER2.00Yes (X)$0$0$0
FERNANDO ALMODOVAR
CHAIR4.00Yes (X)$0$0$0Yes (X)
AMIR JOHNSON
TREASURER4.00Yes (X)$0$0$0Yes (X)
ERICA HERNANDEZ
SECRETARY4.00Yes (X)$0$0$0Yes (X)
TIA STROZIER
BOARD MEMBER2.00Yes (X)$0$0$0
ROSIE RIOS
BOARD MEMBER2.00Yes (X)$0$0$0
DR TUMANI LEATHERWOOD MD
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
ADRIAN DE VARGAS
BOARD MEMBER2.00Yes (X)$0$0$0
MARTHA MUNOZ
BOARD MEMBER2.00Yes (X)$0$0$0
JAIME MORENO
BOARD MEMBER2.00Yes (X)$0$0$0
ELMER ROLDAN
BOARD MEMBER2.00Yes (X)$0$0$0
VICTORIA L HARDY
BOARD MEMBER2.00Yes (X)$0$0$0
IAN WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
DR RESA RENAY CAIVANO
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD VELOZ
CEO40.00$199,700$0$0Yes (X)
PAUL RAMOS
CFO40.00$160,808$0$0Yes (X)
GENEVIEVE FILMARDIROSSIAN
ASSOCIATE DIRECTOR/COO40.00$136,688$0$0Yes (X)
JOSE L PEREZ
CMO40.00$240,238$0$0Yes (X)
DAVID A NOYA
ASSOCIATE MEDICAL DIRECTOR40.00$231,773$0$0Yes (X)
EDWARD A ALEXANDER
ASSOCIATE MEDICAL DIRECTOR40.00$202,735$0$0Yes (X)
MICHAEL R KEMMER
PHYSICIAN/MGR. OF INFO & CLINIC ANALYTIC40.00$201,104$0$0Yes (X)
SERGIO FIGUEROA ARAGON
PHYSICIAN40.00$200,129$0$0Yes (X)
JOHN DENNIS MULL
PHYSICIAN40.00$198,592$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,771,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
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
HARRIS MEDICAL ASSOCIATES
800 S RAYMOND AVEPASADENACA91105MEDICAL STAFFING$415,522
SECURITAS SECURITY SERVICES INC
4330 PARK TERRACE DRIVEWESTLAKE VILLAGECA91361SECURITY SERVICES$337,816
PRIMEX CLINICAL LAB
16742 STAGG ST 120VAN NUYSCA91406LAB SERVICES$336,784
ADVANCED CONTRACTORS INC
935 WEST 223RD STREETTORRANCECA90502CONSTRUCTION SERVICES$143,541
CCB TECHNOLOGY
2823 CARLISLE AVENUERACINEWI53404IT SERVICES$119,983
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$4,757,477GovernmentGrantsAmt
All Other Contributions$703,489AllOtherContributionsAmt
Noncash Contributions$67,940NoncashContributionsAmt
Total Contributions$5,460,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621400$14,487,385$14,487,385
OTHERS621400$1,773,378$1,773,378
FieldValueIRS element (for citing)
Total Program Service Revenue$16,260,763TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT RETURNDesc
Business900099BusinessCd
Total Revenue Column-$80TotalRevenueColumnAmt
Related Or Exempt Func Income-$80RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$80OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,721,649TotalRevenueColumnAmt
Related Or Exempt Func Income$16,260,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$969,207TotalAmt
Program Services$969,207ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,913,131TotalAmt
Program Services$9,410,503ProgramServicesAmt
Management And General$1,395,861ManagementAndGeneralAmt
Fundraising$106,767FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,653,473TotalAmt
Program Services$2,126,618ProgramServicesAmt
Management And General$503,535ManagementAndGeneralAmt
Fundraising$23,320FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,447,790TotalAmt
Program Services$1,298,065ProgramServicesAmt
Management And General$149,725ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$300,530TotalAmt
Program Services$213,307ProgramServicesAmt
Management And General$87,190ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,098,397TotalAmt
Program Services$1,085,443ProgramServicesAmt
Management And General$12,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,102TotalAmt
Program Services$12,728ProgramServicesAmt
Management And General$11,871ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$97,555TotalAmt
Management And General$97,555ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$825,250TotalAmt
Program Services$759,289ProgramServicesAmt
Management And General$65,961ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,900TotalAmt
Program Services$84,931ProgramServicesAmt
Management And General$49,969ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$594,594$541,260$53,334
MEDICAL & DENTAL SUPPLI$592,796$592,765$31
TELEPHONE & UTILITIES$412,762$9,387$402,890$485
LABORATORY EXPENSE$391,917$391,917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,279,138TotalAmt
Program Services$895,013ProgramServicesAmt
Management And General$358,546ManagementAndGeneralAmt
Fundraising$25,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,736,542TotalAmt
Program Services$18,390,433ProgramServicesAmt
Management And General$3,189,391ManagementAndGeneralAmt
Fundraising$156,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,330BOYAmt
EOY$981,846EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$804,759BOYAmt
EOY$554,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$868,813BOYAmt
EOY$729,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,437,130BOYAmt
EOY$2,174,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,654BOYAmt
EOY$112,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,541,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,261,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,810,022BOYAmt
EOY$8,279,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,580BOYAmt
EOY$212,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,929,288BOYAmt
EOY$13,043,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,066,114BOYAmt
EOY$2,461,182EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,509,720BOYAmt
EOY$2,243,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,575,834BOYAmt
EOY$4,705,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,075,700BOYAmt
EOY$8,136,817EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,754BOYAmt
EOY$201,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,353,454BOYAmt
EOY$8,338,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,929,288BOYAmt
EOY$13,043,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,893ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,166,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,883,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,145,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,759,684CurrentTaxYearMinus1YearAmt
Current Tax Year$5,460,966CurrentTaxYearAmt
Total$26,415,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,166,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,883,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,145,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,759,684CurrentTaxYearMinus1YearAmt
Current Tax Year$5,460,966CurrentTaxYearAmt
Total$26,415,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,443SubstantialContributorsTotAmt
Public Support Total170$26,362,297PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,087CurrentTaxYearMinus1YearAmt
Current Tax Year-$80CurrentTaxYearAmt
Total$34,099TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Total Support$26,452,839TotalSupportAmt
Gross Receipts Rltd Activities$63,830,232GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,132OtherCostOrOtherBasisAmt
Book Value$275,132BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,842OtherCostOrOtherBasisAmt
Depreciation$1,144,842DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,310,672OtherCostOrOtherBasisAmt
Depreciation$2,155,569DepreciationAmt
Book Value$6,155,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,422,041OtherCostOrOtherBasisAmt
Depreciation$1,961,331DepreciationAmt
Book Value$460,710BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,388,693OtherCostOrOtherBasisAmt
Book Value$1,388,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,279,638TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,721,649TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,721,649RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,721,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,736,542TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,736,542ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,736,542TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (8 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
RICHARD VELOZ
CEO$199,700$0$0$0$0$0$0$0$0$0$199,700$0$0$0
PAUL RAMOS
CFO$160,808$0$0$0$0$0$0$0$0$0$160,808$0$0$0
JOSE L PEREZ
CMO$240,238$0$0$0$0$0$0$0$0$0$240,238$0$0$0
DAVID A NOYA
ASSOCIATE MEDICAL DIRECTOR$231,773$0$0$0$0$0$0$0$0$0$231,773$0$0$0
EDWARD A ALEXANDER
ASSOCIATE MEDICAL DIRECTOR$202,735$0$0$0$0$0$0$0$0$0$202,735$0$0$0
MICHAEL R KEMMER
PHYSICIAN/MGR. OF INFO & CLINIC ANAL$201,104$0$0$0$0$0$0$0$0$0$201,104$0$0$0
SERGIO FIGUEROA ARAGON
PHYSICIAN$200,129$0$0$0$0$0$0$0$0$0$200,129$0$0$0
JOHN DENNIS MULL
PHYSICIAN$198,592$0$0$0$0$0$0$0$0$0$198,592$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$67,940NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSCFHC FINANCE COMMITTEE WILL REVIEW AND APPROVE FILING OF IRS FORM 990. COPIES OF THE APPROVED FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE WILL GIVE A REPORT AND RECOMMENDATION FOR ACCEPTANCE AND FILING THE FORM 990 FOR APPROVAL BY A MOTION AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO IS EVALUATED BASED ON GOAL AND OBJECTIVES ESTABLISHED BY THE CEO AND THE BOD. THE CEO'S MERIT INCREASE IS BASED UPON THE ACHIEVEMENT OF THE ESTABLISHED GOALS AND THE CURRENT MARKET RATE (HR PARTICIPATES IN ANNUAL SURVEYS). OTHER EMPLOYEES ARE EVALUATED IN A SIMILAR MANNER BY THE CEO, HR AND OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, FORM 990 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE INDEPENDENT ACCOUNTANT'S REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN DOCUMENTS MAY ALSO BE OBTAINED.