2016-08-23T12:59:59-05:00 2015-12-31 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2015-01-01 953877793 SOUTH CENTRAL FAMILY HEALTH CENTER SOUT 3239084200 4425 S CENTRAL AVE LOS ANGELES CA 900113629 RICHARD A VELOZ CEO 3239084200 2016-07-28 GILBERT R VASQUEZ P00743144 2138731700 2015 2016-12-15 16:53:06Z RICHARD A VELOZ 4425 S CENTRAL AVENUE LOS ANGELES CA 900113629 15602089 0 X WWW.SCFHC.ORG X 1981 CA TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL CARE AND HEALTH EDUCATION TO UNINSURED AND MEDICALLY UNDERSERVED LOW INCOME FAMILIES OF LOS ANGELES COUNTY. 9 9 190 53 0 0 4166258 4883063 9588427 10711714 -450 4312 0 3000 13754235 15602089 0 0 0 0 9186622 9753225 0 0 124241 4517463 4659910 13704085 14413135 50150 1188954 8001872 10594940 2381312 3785426 5620560 6809514 X THE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE SERVICES TO UNDERINSURED AND UNINSURED RESIDENTS OF SOUTH 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. 0 0 11943384 SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) OPERATES COMMUNITY OUTPATIENT CLINICS. IT PROVIDES PRIMARY MEDICAL SERVICES AND HEALTH EDUCATION TO UNINSURED LOW INCOME FAMILIES. OVER 70,000 PATIENT VISITS WERE PROVIDED IN 2015. 11943384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 190 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PAUL RAMOS CHIEF FINANCIAL OFFICER 3239084239 1111 E VERNON AVE LOS ANGELES CA 90011 JANICE R BRITTAIN BOARD VICE CHAIR 4.00 X X 0 0 0 FRANCISCO URIBE BOARD CHAIR 4.00 X X 0 0 0 FERNANDO ALMODOVAR TREASURER 4.00 X X 0 0 0 KAREN MINIKES SECRETARY 4.00 X X 0 0 0 ERICA HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ROSIE RIOS BOARD MEMBER 2.00 X 0 0 0 AMIR JOHNSON BOARD MEMBER 2.00 X 0 0 0 DR TUMANI LEATHERWOOD MD BOARD MEMBER 2.00 X 0 0 0 MARTHA MUNOZ BOARD MEMBER 2.00 X 0 0 0 RICHARD VELOZ CEO 40.00 X 169111 0 0 PAUL RAMOS CFO 40.00 X 136939 0 0 GENEVIEVE FILMARDIROSSIAN COO 40.00 X 128024 0 0 RUBY RAYA MORONES CMO 40.00 X 201132 0 0 DAVID A NOYA ASSOCIATE MEDICAL DIRECTOR 40.00 X 203856 0 0 DAVID M KADAR DENTAL DIRECTOR 40.00 X 161200 0 0 JOHN DENNIS MULL PHYSICIAN 40.00 X 176701 0 0 GENE KIM PHARMACIST 40.00 X 138774 0 0 RUBEN GARCIA DE ALBA PHYSICIAN ASSISTANT 40.00 X 138230 0 0 JUAN ALBERTO CAMARENA DENTIST 40.00 X 132025 0 0 LUCIANA M YACOMOTTI PHYSICIAN 40.00 X 129959 0 0 1715951 0 0 23 0 1 0 ACTION CONTRACTORS 310 W GARDENA BLVD LOS ANGELES CA 90248 CONSTRUCTION SERVICE 285421 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 90074 SECURITY SERVICES 212245 2 3521694 1361369 51303 4883063 PATIENT FEES 621400 9231121 9231121 OTHER 621990 1480593 1480593 10711714 4312 4312 PROCEEDS FROM SALE OF MOBILE HOME 900099 3000 3000 3000 15602089 10714714 0 4312 1100853 1100853 6730462 5772704 928086 29672 141581 124259 16786 536 1214822 1066193 144026 4603 565507 496319 67045 2143 1101951 473345 541346 87260 168885 34953 133905 27 723234 723234 18735 2795 15940 57863 57863 545452 545452 96355 39727 56628 MEDICAL & DENTAL SUPPLI 408355 408355 TELEPHONE & UTILITIES 264240 241185 23055 SECURITY 194894 194894 REPAIRS & MAINTENANCE 189544 82488 107056 890402 636628 253774 14413135 11943384 2345510 124241 306202 1006425 353650 452529 1113997 1073688 2208580 1192299 17667 12135 97085 119799 10167648 3513429 3837178 6654219 67513 83846 8001872 10594940 1276279 1168944 607143 2316482 497890 300000 2381312 3785426 X 5470560 6230564 150000 578950 5620560 6809514 8001872 10594940 1188954 0 X 0 1 X 1 1 1 X 4833113 3423962 4666068 4166258 4883063 21972464 4833113 3423962 4666068 4166258 4883063 21972464 325884 21646580 2625 3378 4589 -450 4312 14454 115894 3000 118894 22105812 48061040 0.97920 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275132 275132 1144842 1049823 95019 3242585 748382 2494203 2033531 1715224 318307 3471558 3471558 6654219 LINE OF CREDIT 300000 300000 X 15682089 80000 80000 15602089 0 15602089 14493135 80000 80000 14413135 0 14413135 PART X, LINE 2: THE 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 2011. 0 0 0 0 0 0 0 0 0 RICHARD VELOZ CEO 169111 0 0 0 0 0 0 0 0 0 169111 0 0 0 RUBY RAYA MORONES CMO 201132 0 0 0 0 0 0 0 0 0 201132 0 0 0 DAVID A NOYA ASSOCIATE MEDICAL DIRECTOR 203856 0 0 0 0 0 0 0 0 0 203856 0 0 0 DAVID M KADAR DENTAL DIRECTOR 161200 0 0 0 0 0 0 0 0 0 161200 0 0 0 JOHN DENNIS MULL PHYSICIAN 176701 0 0 0 0 0 0 0 0 0 176701 0 0 0 X 51303 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SCFHC 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 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 UPON 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.