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SOUTH CENTRAL FAMILY HEALTH CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL FAMILY HEALTH CENTER (EIN 95-3877793)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-17
IRS object ID
201832299349300538
Schema version
2017v2.3
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)
Return2018-08-17T12:21:45-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1801 S GRAND AVE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonPAUL RAMOSPersonNm
Person TitleCFOPersonTitleTxt
Phone3239084200PhoneNum
Signature2018-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL RAMOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14425 S CENTRAL AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900113629ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,783,068GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee234TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,145,769PYContributionsGrantsAmt
CY Contributions Grants$6,759,684CYContributionsGrantsAmt
PY Program Service Revenue$13,247,852PYProgramServiceRevenueAmt
CY Program Service Revenue$14,021,476CYProgramServiceRevenueAmt
PY Investment Income$11,230PYInvestmentIncomeAmt
CY Investment Income$1,908CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,404,851PYTotalRevenueAmt
CY Total Revenue$20,783,068CYTotalRevenueAmt
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$11,223,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,593,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,977CYTotalFundraisingExpenseAmt
PY Other Expenses$6,107,672PYOtherExpensesAmt
CY Other Expenses$7,719,000CYOtherExpensesAmt
PY Total Expenses$17,331,479PYTotalExpensesAmt
CY Total Expenses$20,312,500CYTotalExpensesAmt
PY Revenues Less Expenses$1,073,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$470,568CYRevenuesLessExpensesAmt
Total Assets BOY$11,686,188TotalAssetsBOYAmt
Total Assets EOY$12,929,288TotalAssetsEOYAmt
Total Liabilities BOY$3,803,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,575,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,882,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,353,454NetAssetsOrFundBalancesEOYAmt
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$16,945,562ExpenseAmt
Revenue$14,021,476RevenueAmt
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 2017.Desc
Total Program Service Expenses$16,945,562TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee234EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest 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
RICHARD VELOZ
CEO40.00$189,360$0$0Yes (X)
PAUL RAMOS
CFO40.00$165,761$0$0Yes (X)
GENEVIEVE FILMARDIROSSIAN
ASSOCIATE DIRECTOR/COO40.00$153,112$0$0Yes (X)
JOSE L PEREZ
CMO40.00$230,751$0$0Yes (X)
DAVID A NOYA
ASSOCIATE MEDICAL DIRECTOR40.00$222,127$0$0Yes (X)
KEITH T FUKUYAMA
PHARMACY DIRECTOR40.00$155,092$0$0Yes (X)
RYAN HUANG
DENTAL DIRECTOR40.00$155,079$0$0Yes (X)
EDWARD A ALEXANDER
ASSOCIATE MEDICAL DIRECTOR/PHYSICIAN40.00$207,551$0$0Yes (X)
RAKHI SINHA
PHYSICIAN40.00$248,318$0$0Yes (X)
JOHN DENNIS MULL
PHYSICIAN40.00$196,334$0$0Yes (X)
ERIC MCCLOUD
PHYSICIAN40.00$181,904$0$0Yes (X)
KRISTIN E WOOLLEY
PHYSICIAN40.00$151,657$0$0Yes (X)
JENNIFER M EDWARDS
PHYSICIAN ASSISTANT40.00$141,199$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,398,245TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVANCED CONTRACTORS INC
935 WEST 223RD STREETTORRANCECA90502CONSTRUCTION SERVICE$698,935
HARRIS MEDICAL ASSOCIATES
1180 SATELLITE BLVD STE 200SUWANEEGA30024MEDICAL SERVICES$580,405
SECURITAS SECURITY SERVICES INC
1055 WILSHIRE BLVDLOS ANGELESCA90017SECURITY SERVICES$235,581
PRIMEX CLINICAL LAB
16742 STAGG ST 120VAN NUYSCA91406OUTSIDE LAB SERVICES$201,139
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$6,064,988GovernmentGrantsAmt
All Other Contributions$694,696AllOtherContributionsAmt
Noncash Contributions$19,195NoncashContributionsAmt
Total Contributions$6,759,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621400$12,276,037$12,276,037
OTHERS621400$1,745,439$1,745,439
FieldValueIRS element (for citing)
Total Program Service Revenue$14,021,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908TotalRevenueColumnAmt
Exclusion$1,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,783,068TotalRevenueColumnAmt
Related Or Exempt Func Income$14,021,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,908ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,271,282TotalAmt
Program Services$1,271,282ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,006,661TotalAmt
Program Services$7,589,676ProgramServicesAmt
Management And General$1,322,706ManagementAndGeneralAmt
Fundraising$94,279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,315,557TotalAmt
Program Services$1,941,472ProgramServicesAmt
Management And General$353,236ManagementAndGeneralAmt
Fundraising$20,849FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,999,660TotalAmt
Program Services$1,502,979ProgramServicesAmt
Management And General$440,806ManagementAndGeneralAmt
Fundraising$55,875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$523,665TotalAmt
Program Services$347,939ProgramServicesAmt
Management And General$175,547ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,063,334TotalAmt
Program Services$1,052,610ProgramServicesAmt
Management And General$10,724ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,917TotalAmt
Program Services$15,408ProgramServicesAmt
Management And General$14,351ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$96,759TotalAmt
Management And General$96,759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619,059TotalAmt
Program Services$573,967ProgramServicesAmt
Management And General$45,092ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,781TotalAmt
Program Services$70,597ProgramServicesAmt
Management And General$47,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL & DENTAL SUPPLI$902,678$902,678
REPAIRS & MAINTENANCE$589,345$533,735$54,360$1,250
TELEPHONE & UTILITIES$338,042$13,475$324,342$225
SECURITY$301,420$301,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,137,340TotalAmt
Program Services$828,324ProgramServicesAmt
Management And General$303,854ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,312,500TotalAmt
Program Services$16,945,562ProgramServicesAmt
Management And General$3,188,961ManagementAndGeneralAmt
Fundraising$177,977FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,034,520BOYAmt
EOY$733,330EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,153,115BOYAmt
EOY$804,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$875,663BOYAmt
EOY$868,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,279,345BOYAmt
EOY$1,437,130EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,241BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$273,018BOYAmt
EOY$71,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,271,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,461,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,955,223BOYAmt
EOY$8,810,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,063BOYAmt
EOY$203,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,686,188BOYAmt
EOY$12,929,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,554,812BOYAmt
EOY$2,066,114EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,248,490BOYAmt
EOY$2,509,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,803,302BOYAmt
EOY$4,575,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,579,108BOYAmt
EOY$8,075,700EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,778BOYAmt
EOY$277,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,882,886BOYAmt
EOY$8,353,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,686,188BOYAmt
EOY$12,929,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$470,568ReconcilationRevenueExpnssAmt
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$4,666,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,166,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,883,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,145,769CurrentTaxYearMinus1YearAmt
Current Tax Year$6,759,684CurrentTaxYearAmt
Total$25,620,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,666,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,166,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,883,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,145,769CurrentTaxYearMinus1YearAmt
Current Tax Year$6,759,684CurrentTaxYearAmt
Total$25,620,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$251,748SubstantialContributorsTotAmt
Public Support Total170$25,369,094PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,230CurrentTaxYearMinus1YearAmt
Current Tax Year$19,087CurrentTaxYearAmt
Total$38,768TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Total Support$25,662,610TotalSupportAmt
Gross Receipts Rltd Activities$57,417,016GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98860PublicSupportCY170Pct
Public Support PY1700.97960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

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$853,904DepreciationAmt
Book Value$290,938BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,668,731OtherCostOrOtherBasisAmt
Depreciation$1,768,105DepreciationAmt
Book Value$5,900,626BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,266,174OtherCostOrOtherBasisAmt
Depreciation$1,839,482DepreciationAmt
Book Value$426,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,916,634OtherCostOrOtherBasisAmt
Book Value$1,916,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,810,022TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,783,068TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,783,068RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,783,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,312,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,312,500ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,312,500TotalExpensesPerForm990Amt

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 2013.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 (12 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$189,360$0$0$0$0$0$0$0$0$0$189,360$0$0$0
PAUL RAMOS
CFO$165,761$0$0$0$0$0$0$0$0$0$165,761$0$0$0
GENEVIEVE FILMARDIROSSIAN
ASSOCIATE DIRECTOR/COO$153,112$0$0$0$0$0$0$0$0$0$153,112$0$0$0
JOSE L PEREZ
CMO$230,751$0$0$0$0$0$0$0$0$0$230,751$0$0$0
DAVID A NOYA
ASSOCIATE MEDICAL DIRECTOR$222,127$0$0$0$0$0$0$0$0$0$222,127$0$0$0
KEITH T FUKUYAMA
PHARMACY DIRECTOR$155,092$0$0$0$0$0$0$0$0$0$155,092$0$0$0
RYAN HUANG
DENTAL DIRECTOR$155,079$0$0$0$0$0$0$0$0$0$155,079$0$0$0
EDWARD A ALEXANDER
ASSOCIATE MEDICAL DIRECTOR/PHYSICIAN$207,551$0$0$0$0$0$0$0$0$0$207,551$0$0$0
RAKHI SINHA
PHYSICIAN$248,318$0$0$0$0$0$0$0$0$0$248,318$0$0$0
JOHN DENNIS MULL
PHYSICIAN$196,334$0$0$0$0$0$0$0$0$0$196,334$0$0$0
ERIC MCCLOUD
PHYSICIAN$181,904$0$0$0$0$0$0$0$0$0$181,904$0$0$0
KRISTIN E WOOLLEY
PHYSICIAN$151,657$0$0$0$0$0$0$0$0$0$151,657$0$0$0

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.