2017-05-09T15:49:57-05:00 2016-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2015-07-01 237050082 VALLEY COMMUNITY HEALTHCARE (FKA VALLEY COMMUNITY CLINIC) VALL 8187631718 6801 COLDWATER CANYON AVE NO 1B NORTH HOLLYWOOD CA 916055162 PAULA WILSON PRESIDENT 8187631718 2017-04-27 1 NAZANIN BENYAMINI P00666808 3104773924 2017-04-27 2015 2021-01-29 14:40:06Z PAULA WILSON 6801 COLDWATER CANYON AVE NO 1B NORTH HOLLYWOOD CA 916055162 18429787 0 X WWW.VALLEYCOMMUNITYHEALTHCARE.ORG X 1970 CA A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY. 13 13 318 50 164120 -99543 2256297 1703802 12704114 16431449 1443 0 121028 188759 15082882 18324010 0 0 0 0 10141923 11825468 0 0 390054 4183487 5688328 14325410 17513796 757472 810214 10529465 11644000 2789200 3093521 7740265 8550479 X THE MISSION OF VCH IS TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING HIGH QUALITY, CULTURALLY SENSITIVE PRIMARY MEDICAL CARE AND RELATED HEALTH SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY.SUPPLEMENTING ITS PRIMARY CARE, VCH ALSO PROVIDES CHRONIC DISEASE MANAGEMENT, OPTOMETRY, DENTAL, NUTRITION EDUCATION, PEDIATRICS, WOMEN'S HEALTH, PRENATAL, MENTAL HEALTH AND COUNSELING SERVICES, A NATIONALLY RECOGNIZED YOUTH/TEEN EDUCATION PROGRAM AND WELLNESS EDUCATION. VCH'S MODEL OF CARE, EDUCATION AND CULTURALLY SENSITIVE PROGRAMS IS DESIGNED TO PROMOTE WELLNESS AND PREVENTATIVE CARE FOR THE ENTIRE SAN FERNANDO VALLEY COMMUNITY, HELPING DELIVER BETTER PATIENT OUTCOMES, MORE COST-EFFECTIVE SERVICES AND A STRONGER HEALTHCARE SYSTEM. 0 0 9867289 12747179 PRIMARY CARE (67,338 MEDICAL VISITS) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM. 2287435 2021057 SPECIALTY SERVICES (24,554 VISITS) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND LONG-TERM COUNSELING AND OPTOMETRY. 809895 740931 THE HIV/AIDS PROGRAM (361 VISITS), WHICH INCLUDES TESTING, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY, WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN. 288526 922282 VALLEY COMMUNITY HEALTHCARE ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES. 288526 922282 13253145 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 1 33 0 1 318 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LEE HUEY 8187631718 6801 COLDWATER CANYON AVE SUITE 1B NORTH HOLLYWOOD CA 916055162 ALAIN BERGER BOARD MEMBER 2.00 X 0 0 0 SHASHI BHATIA BOARD MEMBER 2.00 X 0 0 0 LARRY FLETCHER BOARD MEMBER 2.00 X 0 0 0 ESTEBAN MARTINEZ BOARD MEMBER 2.00 X 0 0 0 SHARI FLAUGHER MEMBER AT-LARGE 2.00 X 0 0 0 KIM PRETTI BOARD MEMBER 2.00 X 0 0 0 HARRIET ROLNICK MEMBER AT-LARGE 2.00 X 0 0 0 MARK WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MARILYN AMIS CHAIR 2.00 X X 0 0 0 VICTOR BERRELLEZ VICE CHAIR AND TREASURER 2.00 X X 0 0 0 CARLOS GARCIA CHAIR EMERITUS 2.00 X X 0 0 0 LIZ MILAN SECRETARY 2.00 X X 0 0 0 EDUARDO GONZALEZ CHIEF OPERATING OFFICER 40.00 X 150720 0 7884 LEE HUEY CHIEF FINANCIAL OFFICER 40.00 X 144758 0 6598 ROGER PEEKS CHIEF MEDICAL OFFICER 40.00 X 208895 0 6875 PAULA WILSON PRESIDENT AND CHIEF EXECUT 40.00 X 237164 0 12998 SHAHAB BANAYAN PHYSICIAN 40.00 X 168743 0 7278 LAZARO CHAPA PHYSICIAN 40.00 X 161776 0 6992 SARO KHAJEHGIAN PHYSICIAN 40.00 X 161178 0 5339 YULIANA SOE PHYSICIAN 40.00 X 155122 0 6682 JILL HUGHES PHYSICIAN 40.00 X 167387 0 5339 1555743 0 65985 15 0 1 0 QUEST DIAGNOSTICS FILE NO 50368 LOS ANGELES CA 90074 LAB WORK 336771 STAFF CARE INC 8840 CYPRESS WATERS BLVD 300 COPPELL TX 75019 EMPLOYMENT SERVICES 294478 VISTA STAFFING SOLUTIONS INC 275 EAST 200 SOUTH SALT LAKE CITY UT 84111 EMPLOYMENT SERVICES 207748 QUALITY SYSTEMS INC PO BOX 511456 LOS ANGELES CA 90051 SOFTWARE SUPPORT 195031 MCKESSON MEDICAL SURGICAL 16043 EL PRADO ROAD CHINO CA 91708 BIOTECHNOLOGY SERVICES 174099 12 35595 834233 833974 232166 1703802 THIRD PARTY REIMBURSEMENTS 621400 11460114 11460114 GOVERNMENT PROGRAMS 621400 3384920 3384920 PROGRAM FEES 621400 1586415 1586415 16431449 270076 81317 188759 188759 164120 24639 24460 35595 24460 0 18324010 16431449 164120 24639 805670 334429 369512 101729 9499951 7932140 1448483 119328 79553 79553 642903 576118 55118 11667 797391 656472 123180 17739 43369 118 43251 1242302 961115 264704 16483 60562 24700 35862 214167 123565 72047 18555 262812 101891 160921 47969 44983 2383 603 86489 86489 82894 82894 531903 283266 248637 231632 187597 40074 3961 MEDICAL SERVICES/SUPPLI 1263017 1204489 56818 1710 LABORATORY FEES 529530 529530 TECHNICAL ASSISTANCE 431556 15643 415308 605 REPAIRS & MAINTENANCE 240535 47866 192669 419591 142734 215045 61812 17513796 13253145 3870597 390054 2617730 3778098 369118 131287 1334897 1803789 180967 156965 85933 80771 9806616 4113526 5940820 5693090 10529465 11644000 967903 1402701 1630080 1599603 191217 91217 2789200 3093521 X 7673265 8455487 67000 94992 7740265 8550479 10529465 11644000 810214 0 X 0 1 X 1 1 1 X 3559511 2040780 3241758 2256297 1703802 12802148 3559511 2040780 3241758 2256297 1703802 12802148 29282 12772866 278564 170288 202886 210650 270076 1132464 13934612 54674363 0.91660 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1965756 1965756 1965756 1965756 1965756 1965756 1965756 1965756 1965756 1965756 1.00000 0 0 1925500 1925500 3574500 1321473 2253027 1686211 896824 789387 2620405 1895229 725176 5693090 SECURITY INTEREST COLDWATER 66667 DEPOSITS 24550 91217 X 18543687 113900 105777 219677 18324010 0 18324010 17733473 113900 105777 219677 17513796 0 17513796 PART X, LINE 2: IN JUNE 2006, THE FASB ISSUED ASC TOPIC NO. 740-10, FORMERLY FASB INTERPRETATION NO. ("FIN") 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109" ("ASC 740-10"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740-10 ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. DURING THE YEAR ENDED JUNE 30, 2016, THE CLINIC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAXEXEMPT STATUS. THE CLINIC'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2012 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE RELATED TO RENTAL INCOME 23,706. SPECIAL EVENT EXPENSE 24,460. DEPRECIATION EXPENSE RELATED TO RENTAL INCOME 57,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE RELATED TO RENTAL INCOME 23,706. SPECIAL EVENT EXPENSE 24,460. DEPRECIATION EXPENSE RELATED TO RENTAL INCOME 57,611. CASINO NIGHT 60055 35595 24460 250 11440 2180 10590 1 60055 35595 24460 250 11440 2180 10590 24460 0 1 X X X X 0 0 0 0 0 0 0 0 0 EDUARDO GONZALEZ CHIEF OPERATING OFFICER 150720 0 0 0 0 0 0 0 7884 0 158604 0 0 0 LEE HUEY CHIEF FINANCIAL OFFICER 144758 0 0 0 0 0 0 0 6598 0 151356 0 0 0 ROGER PEEKS CHIEF MEDICAL OFFICER 208895 0 0 0 0 0 0 0 6875 0 215770 0 0 0 PAULA WILSON PRESIDENT AND CHIEF EXECUT 227164 0 10000 0 0 0 0 0 12998 0 250162 0 0 0 SHAHAB BANAYAN PHYSICIAN 168743 0 0 0 0 0 0 0 7278 0 176021 0 0 0 LAZARO CHAPA PHYSICIAN 161776 0 0 0 0 0 0 0 6992 0 168768 0 0 0 SARO KHAJEHGIAN PHYSICIAN 161178 0 0 0 0 0 0 0 5339 0 166517 0 0 0 YULIANA SOE PHYSICIAN 155122 0 0 0 0 0 0 0 6682 0 161804 0 0 0 JILL HUGHES PHYSICIAN 167387 0 0 0 0 0 0 0 5339 0 172726 0 0 0 A CALIFORNIA HEALTH FACILITY FINANCE AUTHORITY 946001347 13033LFR3 2010-03-24 2040000 REFINANCE OF OBLIGATIONS TO PURCHASE A MEDICAL BUILDING. 0 0 0 A 2040000 182000 285523 1572477 0 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 2 232166 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, WHICH IS THEN FIRST REVIEWED INTERNALLY BY MANAGEMENT. THEN IT IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED, THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. AT THIS TIME, EACH MEMBER IS ASKED TO SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY PARTICIPATES IN A STATEWIDE COMPENSATION COMPARISON SURVEY OF COMMUNITY HEALTH CENTERS AND USES THIS DATA TO SET COMPENSATION FOR MOST STAFF POSITIONS. THE CEO AND THE CFO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE CFO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS. THE COMPENSATION PROCESS INVOLVES SALARY COMPARISONS, PERFORMANCE REVIEWS, AND BUDGET CONSIDERATIONS. THE COMPENSATION PACKAGE IS THEN PRESENTED FOR THE FULL BOARD OF DIRECTORS' APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.