QUEENSCARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- QUEENSCARE (EIN 95-1644040)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349306419
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T13:54:23-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QueensCare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 3236694304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary C Grubbs | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3236694304 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara B Hines | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,478,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.queenscare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | QueensCare provides a continuum of high quality medical and hospital care to the medically underserved (indigent, unisured, underinsured) residents of Los Angeles County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $855,783 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $56,420 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $582,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,737,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,787,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $548,039 | PYOtherRevenueAmt |
| CY Other Revenue | $368,236 | CYOtherRevenueAmt |
| PY Total Revenue | $12,011,584 | PYTotalRevenueAmt |
| CY Total Revenue | $28,763,570 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,971,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,512,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,702,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,209,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,906,592 | PYOtherExpensesAmt |
| CY Other Expenses | $7,629,164 | CYOtherExpensesAmt |
| PY Total Expenses | $20,579,902 | PYTotalExpensesAmt |
| CY Total Expenses | $20,351,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,568,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,411,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $411,501,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $405,373,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,126,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,629,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $401,374,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $392,743,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QueensCare provides a continuum of high quality medical and hospital care to the medically underserved (indigent, uninsured, underinsured) residents of Los Angeles County. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,510,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | QueensCare operates jointly with QueensCare Health Centers to provide a network of 5 freestanding family healthcare centers in areas of Los Angeles County that are medically underserved. The health centers provide services to all patients without regard to ability to pay. Each health center is an approved medicaid and medicare provider. The clinics provide free medical care for those who do not have the financial resources or coverage by health plans, insurance or government programs. The clinics provide preventive, diagnostic, and follow-up medical and dental care to the residents of low-income communities. During 2014-2015, the health centers served appoximately 27,000 patients which accounted for 101,000 visits. QueensCare also provides mobile vision and dental programs to low-income school communities through LAUSD, the local school district, with vision screenings and 4 mobile, fully equipped dental vans. In partnership with the health centers, QueensCare provides funding for a perinatal service for high-risk pregnancies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,270,624 | ExpenseAmt |
| Grant | $5,945,672 | GrantAmt |
| Desc | To support the operation of the QueensCare Health Centers and to further the organization's exempt purpose of providing medical care to the underprivileged and indigent residents of Los Angeles County, QueensCare provides the following medical care support services in coordination with the services provided by the health centers: inpatient and outpatient healthcare services; contract with specialist to provide all fields of medical care; and pastoral care to all faiths. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,841 | ExpenseAmt |
| Revenue | $6,064 | RevenueAmt |
| Desc | QueensCare Health and Faith Partnership provides the largest parish nurse program in California. 18 full-time and part-time registered nurses and 7 staff provide immunizations, health screenings, cardio-pulmonoary resuscitation training, and parenting classes. The program is also designed to provide poor and underpriviledged residents of Los Angeles County with information regarding cancer prevention, prenatal care, nutrition, and other health education programs. The partnership expanded its services by establishing a mental health program for children traumatized by violence. The QueensCare Health and Faith Partneship is located in 64 parishes, churches and food banks throughout low-income communities in Los Angeles County. QueensCare also provided bilingual access and translation services throughout its healthcare delivery system, as well as transportation assistance to and from the parishes, the clinics, hospitals, and specialists. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,502,699 | ExpenseAmt |
| Grant | $3,567,268 | GrantAmt |
| Revenue | $143,895 | RevenueAmt |
| Desc | 1. QueensCare also contributes to the Gene and Marilyn Nuziard scholarship program for healthcare education reimbursement.2. QueensCare also contributes to AIDS organizations; various education and outreach programs designed to assist the low-income communities that QueensCare serves with instruction, brochures, and media communications for preventative care.3. QueensCare provides the following medical care support services in coordination with the services provided by the health centers: Emergency medical services; transportation services, and bilingual services; QueensCare also makes various grants to support the provision of healthcare to the indigent and low-income population of Los Angeles County. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,502,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,567,268 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $143,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,191,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary C Grubbs CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236694304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Walsh | ||||||||
| Chair | 10.00 | 2.00 | Yes (X) | Yes (X) | $3,750 | $300 | $0 | |
| Bettie J Woods | ||||||||
| Vice Chair | 10.00 | 2.00 | Yes (X) | Yes (X) | $3,050 | $0 | $0 | |
| Sister Judy Murphy CSJ | ||||||||
| Secretary | 10.00 | 10.00 | Yes (X) | Yes (X) | $72,250 | $25,920 | $0 | |
| Steven Aronoff | ||||||||
| Director | 2.00 | Yes (X) | $4,500 | $0 | $0 | |||
| Barbara Bice | ||||||||
| Director | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| Denise Partamian Forgette | ||||||||
| Director | 2.00 | Yes (X) | $4,050 | $0 | $0 | |||
| Jay Guerena | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $3,950 | $3,250 | $0 | ||
| Fran Inman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Michael Mata | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Allan Michelena | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $2,500 | $2,350 | $0 | ||
| Msgr J Murphy | ||||||||
| Director | 2.00 | Yes (X) | $8,250 | $0 | $0 | |||
| Gene A Nuziard | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $5,500 | $1,500 | $0 | ||
| Lois Saffian | ||||||||
| Director | 2.00 | Yes (X) | $2,750 | $0 | $0 | |||
| Dr Richard E Yoo | ||||||||
| Director | 2.00 | Yes (X) | $1,500 | $0 | $0 | |||
| Joan Sanders Baker | ||||||||
| Director until 6/2015 | 2.00 | Yes (X) | $3,000 | $0 | $0 | |||
| Marina Aranoff | ||||||||
| Director until 12/2014 | 2.00 | Yes (X) | $3,900 | $0 | $0 | |||
| Barbara B Hines | ||||||||
| President & CEO | 20.00 | 20.00 | Yes (X) | Yes (X) | $129,576 | $135,268 | $29,742 | |
| Gary Grubbs | ||||||||
| CFO | 20.00 | 20.00 | Yes (X) | $92,346 | $89,824 | $20,257 | ||
| Alan DeJong | ||||||||
| Director Risk Management | 40.00 | $110,792 | $0 | $7,101 | Yes (X) | |||
| Liz Hoang | ||||||||
| Director HR | 40.00 | $123,142 | $0 | $5,148 | Yes (X) | |||
| Maeflor T Padilla | ||||||||
| Corp. Audit & Compliance | 40.00 | $115,477 | $0 | $7,014 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $691,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $258,412 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T2 Technology Group LLC | |||||
| 1611 S Catalina Ave Ste 214 | Redondo Beach | CA | 90277 | IS Consulting | $198,090 |
| Canterbury Consulting | |||||
| 660 Newport Center Dr Ste 300 | Newport Beach | CA | 92660 | Investment Mgmt Fee | $159,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $448,823 | RelatedOrganizationsAmt |
| All Other Contributions | $9,264 | AllOtherContributionsAmt |
| Total Contributions | $458,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mental Health Project | 124100 | $143,895 | $143,895 |
| QHFP Health Screening | 900099 | $6,064 | $6,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,829,062 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $855,783 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,973,279 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,310,041 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,002,692 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $307,349 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,349 | TotalRevenueColumnAmt |
| Exclusion | $307,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,670,279 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,712,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,958,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,958,226 | TotalRevenueColumnAmt |
| Exclusion | $17,958,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,887 | TotalRevenueColumnAmt |
| Exclusion | $60,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,887 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,763,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $855,783 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,299,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,268 | TotalAmt |
| Program Services | $4,668,268 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,844,672 | TotalAmt |
| Program Services | $4,844,672 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,877 | TotalAmt |
| Program Services | $20,164 | ProgramServicesAmt |
| Management And General | $360,713 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,076 | TotalAmt |
| Program Services | $1,417,338 | ProgramServicesAmt |
| Management And General | $572,738 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,667 | TotalAmt |
| Program Services | $80,761 | ProgramServicesAmt |
| Management And General | $36,906 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,365 | TotalAmt |
| Program Services | $414,270 | ProgramServicesAmt |
| Management And General | $131,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,908 | TotalAmt |
| Program Services | $112,749 | ProgramServicesAmt |
| Management And General | $63,159 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,740 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $257,740 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,195 | TotalAmt |
| Program Services | $53,320 | ProgramServicesAmt |
| Management And General | $78,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,791 | TotalAmt |
| Management And General | $42,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,799 | TotalAmt |
| Program Services | $644,326 | ProgramServicesAmt |
| Management And General | $63,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,074 | TotalAmt |
| Program Services | $33,991 | ProgramServicesAmt |
| Management And General | $39,083 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,802 | TotalAmt |
| Program Services | $90,168 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,511 | TotalAmt |
| Program Services | $8,915 | ProgramServicesAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,138 | TotalAmt |
| Program Services | $4,951 | ProgramServicesAmt |
| Management And General | $58,187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,475 | TotalAmt |
| Program Services | $16,705 | ProgramServicesAmt |
| Management And General | $64,770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,680 | TotalAmt |
| Program Services | $37,915 | ProgramServicesAmt |
| Management And General | $382,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| K-1 Expenses - QFC/QCP | $5,500,353 | $5,500,353 |
| Other expense | $182,606 | $182,606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,351,997 | TotalAmt |
| Program Services | $18,191,472 | ProgramServicesAmt |
| Management And General | $2,160,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,405,396 | BOYAmt |
| EOY | $11,983,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,898 | BOYAmt |
| EOY | $104,287 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,000 | BOYAmt |
| EOY | $668,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,644,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,149,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,447,434 | BOYAmt |
| EOY | $52,495,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,732,707 | BOYAmt |
| EOY | $293,401,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,309,867 | BOYAmt |
| EOY | $46,457,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,039 | BOYAmt |
| EOY | $263,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,501,341 | BOYAmt |
| EOY | $405,373,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,120 | BOYAmt |
| EOY | $4,821,600 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,671 | BOYAmt |
| EOY | $2,890,301 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,293 | BOYAmt |
| EOY | $3,930,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,761 | BOYAmt |
| EOY | $987,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,126,845 | BOYAmt |
| EOY | $12,629,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,719,496 | BOYAmt |
| EOY | $392,088,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,000 | BOYAmt |
| EOY | $655,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,374,496 | BOYAmt |
| EOY | $392,743,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,501,341 | BOYAmt |
| EOY | $405,373,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,411,573 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,042,263 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule A, Part I | FormAndLineReferenceDesc |
| Explanation | QueensCare is recognized as a hospital described in section 170(b)(1)(A)(iii) of the Internal Revenue Code because its principal purpose is to provide medical care through neighborhood medical clinics. QueensCare is not licensed to operate a hospital. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,000 | BeginningYearBalanceAmt |
| End Year Balance | $655,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,000 | BeginningYearBalanceAmt |
| End Year Balance | $655,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,000 | BeginningYearBalanceAmt |
| End Year Balance | $655,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,000 | BeginningYearBalanceAmt |
| End Year Balance | $655,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,000 | BeginningYearBalanceAmt |
| End Year Balance | $655,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,757,141 | InvestmentCostOrOtherBasisAmt |
| Book Value | $11,757,141 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $51,100,385 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,171,304 | DepreciationAmt |
| Book Value | $35,929,081 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,182,858 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $424,852 | DepreciationAmt |
| Book Value | $4,758,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,604,441 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,553,350 | DepreciationAmt |
| Book Value | $51,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,495,319 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Alt. Mutual Fund Inv. | $37,962,000 | F |
| Closely held securities | $8,495,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,457,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workers compensation liability | Desc |
| Amt | $987,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $987,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | QueensCare intends to use its endowment funds for healthcare related activities. |
| Part X, Line 2: | The Organization 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 the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LACUSC Medical Center | |||||||
| 1200 N State Stret | Los Angeles | CA | 90033 | 956000927 | 501(c)(3) | $711,245 | Healthcare Support |
| Good Samaritan Hospital | |||||||
| 1225 Wilshire Blvd | Los Angeles | CA | 90017 | 951656366 | 501(c)(3) | $558,514 | Healthcare Support |
| Hollywood Presbyterian Med Center | |||||||
| 1300 N Vermont Avenue | Los Angeles | CA | 90027 | 300284087 | $370,817 | Healthcare Support | |
| VIP Community Mental Health Center | |||||||
| 1721 Griffin Ave | Los Angeles | CA | 90031 | 300017808 | 501(c)(3) | $175,000 | Healthcare Support |
| Children's Burn Foundation | |||||||
| 5000 Van Nuys Blvd | Sherman Oaks | CA | 91403 | 953954352 | 501(c)(3) | $150,000 | Healthcare support |
| City Of Hope | |||||||
| 1500 E Duarte Road | Duarte | CA | 91010 | 953435919 | 501(c)(3) | $150,000 | Healthcare Support |
| PATH | |||||||
| 340 N Madison Aveune | Los Angeles | CA | 90004 | 953950196 | 501(c)(3) | $150,000 | Healthcare Support |
| California Hospital | |||||||
| 1401 S Grand Avenue | Los Angeles | CA | 90015 | 941196203 | 501(c)(3) | $109,287 | Healthcare Support |
| A Place Called Home | |||||||
| 2830 S Central Avenue | Los Angeles | CA | 90011 | 954427291 | 501(c)(3) | $100,000 | Healthcare Support |
| Execeptional Children's Foundation | |||||||
| 8740 W Washington Blvd | Culver City | CA | 90232 | 951690988 | 501(c)(3) | $100,000 | Healthcare Support |
| USC School Social Work | |||||||
| 669 W 34th St | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $100,000 | Healthcare Support |
| Olympia Medical Center | |||||||
| 5900 W Olympica Blvd | Los Angeles | CA | 90036 | 421643090 | $99,352 | Healthcare Support | |
| Women Against Gun Violence | |||||||
| 8800 Venice Blvd 304 | Los Angeles | CA | 90034 | 954738754 | 501(c)(3) | $95,100 | Healthcare Support |
| Saint Mary's Academy | |||||||
| 701 Grace Avenue | Inglewood | CA | 90301 | 952097145 | 501(c)(3) | $89,000 | Healthcare Support |
| Glendale Memorial Hospital | |||||||
| 1420 South Central Avenue | Glendale | CA | 91204 | 941196203 | 501(c)(3) | $77,728 | Healthcare Support |
| Aids Project LA | |||||||
| 611 S Kingsley Drive | Los Angeles | CA | 90005 | 953842560 | 501(c)(3) | $75,000 | Healthcare Support |
| Young & Healthy | |||||||
| 37 N Holliston Avenue | Pasadena | CA | 91106 | 954527969 | 501(c)(3) | $70,000 | Healthcare Support |
| Hillsides | |||||||
| 940 Avenue 64 | Pasadena | CA | 91105 | 951644002 | 501(c)(3) | $66,000 | Healthcare Support |
| Blind Children | |||||||
| 4120 Marathon Street | Los Angeles | CA | 90029 | 951656369 | 501(c)(3) | $65,000 | Healthcare Support |
| Providence St Joseph Medical Ctr | |||||||
| 501 S Buena Vista Street | Burbank | CA | 91505 | 953544872 | 501(c)(3) | $61,657 | Healthcare Support |
| Downtown Women's Center | |||||||
| 442 S San Pedro Stret | Los Angeles | CA | 90013 | 311597223 | 501(c)(3) | $60,000 | Healthcare Support |
| Bienvenidos Comm Health Center | |||||||
| 507 S Atlantic Blvd | Los Angeles | CA | 90022 | 800699156 | 501(c)(3) | $50,000 | Healthcare Support |
| Children's Dental Center Of Grtr LA | |||||||
| 300 E Buckthorn St | Inglewood | CA | 90301 | 954533883 | 501(c)(3) | $50,000 | Healthcare Support |
| Los Angeles Youth Network | |||||||
| 1754 Taft Ave | Los Angeles | CA | 90028 | 953953979 | 501(c)(3) | $50,000 | Healthcare Support |
| St John Of God Retirement Center | |||||||
| 2468 S St Andrews Pl | Los Angeles | CA | 90018 | 951660824 | 501(c)(3) | $50,000 | Healthcare Support |
| Worksite Wellness LA | |||||||
| 5955 S Western Avenue | Los Angeles | CA | 90047 | 550802354 | 501(c)(3) | $50,000 | Healthcare Support |
| UCLA Ron Reagan Med Ctr | |||||||
| 757 Westwood Plaza | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | $46,170 | Healthcare Support |
| Village Health Foundation | |||||||
| 4075 Pico Blvd | Los Angeles | CA | 90019 | 954826637 | 501(c)(3) | $45,000 | Healthcare Support |
| White Memorial | |||||||
| 1720 Ceasar E Chavez Ave | Los Angeles | CA | 90033 | 953760201 | 501(c)(3) | $36,527 | Healthcare Support |
| Children's Hospital | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $32,436 | Healthcare Support |
| Order Of Malta (Los Angeles Clinic) | |||||||
| 2222 Ocean View Ave Ste 112 | Los Angeles | CA | 90057 | 953532418 | 501(c)(3) | $30,000 | Healthcare Support |
| American Heart Association | |||||||
| 816 S Figueroa St | Los Angeles | CA | 90017 | 135613797 | 501(c)(3) | $25,000 | Healthcare Support |
| Jovenes Inc | |||||||
| 1208 Pleaseans Ave | Los Angeles | CA | 90033 | 954342434 | 501(c)(3) | $20,000 | Healthcare Support |
| Sherman Oaks Hospital | |||||||
| 4929 Van Nuys Blvd | Sherman Oaks | CA | 91403 | 202546649 | $11,396 | Healthcare Support | |
| Beverly Hospital | |||||||
| 309 W Beverly Blvd | Montebello | CA | 90640 | 237429685 | $8,766 | Healthcare Support | |
| USC Verdugo Hills Hospital | |||||||
| 1812 Verdugo Blvd | Glendale | CA | 91208 | 953247823 | 501(c)(3) | $6,721 | Healthcare Support |
| St John's Well Child | |||||||
| 5701 S Hoover Street | Los Angeles | CA | 90037 | 954067758 | 501(c)(3) | $115,573 | Healthcare Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Scholarships | 34 | $268,500 | N/A |
| Inpatient Care Assistance | 435 | $4,576,172 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | QueensCare monitors the use of grants it makes by requiring each grantee to supply QueensCare with regular reports that describe how such grantee is using QueensCare's grant funds. In addition, QueensCare often visits a grantee's premises to ensure that the grantee is conducting programs that further QueensCare's charitable mission. QueensCare also requires each grantee to provide QueensCare with a copy of their annual financial reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbara B Hines | ||||||||||||||
| President & CEO | $124,032 | $135,268 | $0 | $0 | $5,544 | $0 | $8,116 | $8,116 | $13,510 | $0 | $151,202 | $143,384 | $0 | $0 |
| Gary Grubbs | ||||||||||||||
| CFO | $85,678 | $89,824 | $0 | $0 | $6,668 | $0 | $5,378 | $5,378 | $9,501 | $0 | $107,225 | $95,202 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | St. Joseph's Health Support Alliance, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare. |
| Form 990, Part VI, Section A, line 7a | In its capacity as QueensCare's sole corporate member, St. Joseph's Health Support Alliance has the authority to appoint, remove, and replace each of the members of QueensCare's Board of Directors. |
| Form 990, Part VI, Section A, line 7b | St. Joseph's Health Support Alliance, as QueensCare's sole corporate member, has the right to approve certain fundamental transactions, such as amendments to by-laws, QueensCare's Articles of Incorporation or resolutions to dissolve QueensCare's corporate existence. |
| Form 990, Part VI, Section B, line 11 | Following preparation of a final draft of the Form 990 by the organization's tax preparers, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. After the return is filed, the CEO and CFO review and discuss material aspects and details of the return at the next regularly scheduled meeting of the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The organization's Board members, corporate officers, and staff are subject to a written conflicts 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: (i) 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 CEO by reviewing general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to 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 CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommendation process was last undertaken by the Compensation Committee in August 2014 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in September 2014. Director Jay Guerena devoted approximately two hours of his time per week to a related organization, QueensCare Health Centers(QHC), in his capacity as a Vice-Chair of QHC. Secretary Sr. Judy Murphy devoted approximately 10 hours of her time per week to QHC in her capacity as QHC's Secretary. Sr. Murphy also provided services to QueensCare as an independent contractor for which she was compensated. Director Allan Michelena devoted approximately 2 hours of his time per week to QHC in his capacity as Chairman of QHC's Board of Directors. Director David Walsh devoted approximately two hours of his time per week to QHC in his capacity as a Director of QHC. CEO Barbara Hines devoted approximately 20 hours of her time per week to QHC in her capacity as QHC's CEO. QueensCare's CFO, Gary Grubbs, also devoted approximately 20 hours of his time to QHC as its Chief Financial Officer. |
| Form 990, Part VI, Section C, line 19 | The organization's annual information return (Form 990) is available on a third-party website (GuideStar). The organization provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Bridge Street | |||||||||
| 1525 Bridge Street | Yuba | CA | 95993 | 951644040 | Rental Real Estate | CA | $1,648,400 | $12,130,529 | QueensCare |
| Schilling Place Property LLC | |||||||||
| 1441 Schilling Place | Salinas | CA | 93901 | 951644040 | Rental Real Estate | CA | $840,827 | $0 | QueensCare |
| Schilling Property QC-LLC | |||||||||
| 1488 1494 Schilling Place | Salinas | CA | 93901 | 951644040 | Rental Real Estate | CA | $362,796 | $0 | QueensCare |
| Greenfield Apartments QC-LLC | |||||||||
| 1640 S Greenfield Circle NE | Grand Rapids | MI | 49505 | 951644040 | Rental Real Estate | MI | $1,371,667 | $6,624,562 | QueensCare |
| HPMB LLC | |||||||||
| 1300 N Vermont Ave | Los Angeles | CA | 90027 | 951644040 | Rental Real Estate | CA | $2,369,104 | $18,677,404 | QueensCare |
| Airway Diego LLC | |||||||||
| 10132 Airway Road | San Diego | CA | 92154 | 951644040 | Rental Real Estate | CA | $2,356,288 | $21,989,672 | QueensCare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| St Joseph's Health Support Alliance | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 940831115 | to support QueensCare | CA | 501(c)(3) | Line 11c, III-FI | 0 |
| QueensCare Health Centers | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 953702136 | provide medical service to the indigent | CA | 501(c)(3) | Line 3 | 0 |
| Queen of Angels Hollywood Presbyterian Foundation | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 953403582 | to support QueensCare | CA | 501(c)(3) | Line 11a, I | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QFCQCP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Ave 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260502255 | EIN |
| Primary Activities | To operate and manage Healthcare Clinics | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$5,500,353 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,647 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.40000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| QFCQCP | ||
| B | $5,500,353 | ACCRUAL |
| ST JOSEPH'S HEALTH SUPPORT ALLIANCE | ||
| K | $25,000 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| O | $618,388 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| P | $656,898 | ACCRUAL |
| QUEENSCARE HEALTH CENTER | ||
| Q | $1,210,826 | ACCRUAL |
| QUEEN OF ANGELS HOLLYWOOD PRESBYTERIAN FOUNDATION | ||
| C | $98,823 | ACCRUAL |
| QUEEN OF ANGELS HOLLYWOOD PRESBYTERIAN FOUNDATION | ||
| Q | $1,520 | ACCRUAL |