QUEENSCARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- QUEENSCARE (EIN 95-1644040)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349306870
- Schema version
- 2013v4.0
- 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 | 2015-05-15T13:45:03-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schnader Harrison Segal & Lewis LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Market St | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY C GRUBBS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3236694304 | PhoneNum |
| Signature | 2015-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NOEL A FLEMING | PreparerPersonNm |
| Phone | 2157512000 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA B HINES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue Second Floor | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,960,387 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, UNINSURED, UNDERINSURED) RESIDENTS OF LOS ANGELES COUNTY, CALIFORNIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $785,287 | TotalGrossUBIAmt |
| PY Contributions Grants | $602,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $582,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,408,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,737,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $515,569 | PYOtherRevenueAmt |
| CY Other Revenue | $548,039 | CYOtherRevenueAmt |
| PY Total Revenue | $23,714,437 | PYTotalRevenueAmt |
| CY Total Revenue | $12,011,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,042,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,971,194 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,432,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,702,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,806,134 | PYOtherExpensesAmt |
| CY Other Expenses | $7,906,592 | CYOtherExpensesAmt |
| PY Total Expenses | $19,280,889 | PYTotalExpensesAmt |
| CY Total Expenses | $20,579,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,433,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,568,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $397,747,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,501,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,150,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,126,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,596,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,374,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QUEENSCARE PROVIDES A CONTINUUM OF HIGH QUALITY MEDICAL AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,382,239 | ExpenseAmt |
| Desc | QUEENSCARE OPERATES JOINTLY WITH QUEENSCARE HEALTH CENTERS TO PROVIDE A NETWORK OF SIX 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 2012-2013, THE HEALTH CENTERS SERVED APPROXIMATELY 28,000 PATIENTS WHICH ACCOUNTED FOR 118,000 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 | $7,067,168 | ExpenseAmt |
| Grant | $5,730,159 | 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; CONTRACTS WITH SPECIALISTS 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 | $963,390 | ExpenseAmt |
| Revenue | $142,824 | RevenueAmt |
| Desc | QUEENSCARE HEALTH & FAITH PARTNERSHIP PROVIDES THE LARGEST PARISH NURSE PROGRAM IN CALIFORNIA. 18 FULL-TIME REGISTERED NURSES AND 4 STAFF PROVIDE IMMUNIZATIONS, HEALTH SCREENINGS, CARDIO-PULMONARY RESUSCITATION TRAINING, AND PARENTING CLASSES. THE PROGRAM IS ALSO DESIGNED TO PROVIDE POOR AND UNDERPRIVILEGED RESIDENTS OF LOS ANGELES COUNTY WITH INFORMATION REGARDING CANCER PREVENTION, PRENATAL CARE, NUTRITION, AND OTHER HEALTH EDUCATION PROGRAMS. THE PARTNERSHIP EXPANDED ITS SERVICES BY ESTABLISH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $224,300 | $224,300 | QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION |
| $693,835 | $605,823 | QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED |
| $3,317,445 | $2,410,912 | QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,235,580 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,241,035 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,648,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236694304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 S GRAND AVE 2ND FL SOUTH | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MSGR JEREMIAH T MURPHY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $10,050 | $0 | $0 | |
| DAVID WALSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,250 | $950 | $0 | ||
| SISTER JUDY MURPHYCSJ | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $105,650 | $14,450 | $0 | |
| MARINA ARONOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,900 | $0 | $0 | ||
| STEVEN ARONOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $3,250 | $0 | $0 | ||
| JOAN SANDERS BAKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $3,900 | $0 | $0 | ||
| DENISE PARTAMIAN FORGETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,900 | $0 | $0 | ||
| JAVIER GUERENA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $3,150 | $2,000 | $0 | ||
| ALLAN MICHELENA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,000 | $2,350 | $0 | ||
| GENE NUZIARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $4,300 | $0 | $0 | ||
| BARBARA FRANKS BICE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $500 | $0 | $0 | ||
| LOIS SAFFIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $3,250 | $0 | $0 | ||
| BETTIE WOODS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $2,650 | $0 | $0 | ||
| DR RICHARD YOO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $1,500 | $0 | $0 | ||
| BARBARA B HINES | |||||||
| PRESIDENT & CEO | 20 | Yes (X) | Yes (X) | $131,006 | $127,467 | $39,142 | |
| ALAN DE JONG | |||||||
| DIR RISK MGT | 40 | $108,493 | Yes (X) | ||||
| GARY C GRUBBS | |||||||
| CFO | 20 | Yes (X) | $83,978 | $83,397 | $22,781 | ||
| LIZ HOANG | |||||||
| DIRECTOR, H.R. | 40 | $116,547 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $587,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $230,614 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T2 TECHNOLOGY GROUP LLC | |||||
| 1611 S CATALINA AVE STE 214 | REDONDO BEACH | CA | 90277 | CONSULTING | $529,872 |
| SR JUDY MURPHYCSJ | |||||
| 341 S WESTMORELAND AVE | LOS ANGELES | CA | 90020 | CONSULTING | $105,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $582,950 | AllOtherContributionsAmt |
| Total Contributions | $582,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mental Health & other programs | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $142,824 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,416,157 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $785,287 | UnrelatedBusinessRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,969 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,473,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,003,697 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $470,173 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,173 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,266,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,945,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$678,386 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$678,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$678,386 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $72,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,011,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,643,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $785,287 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034,235 | TotalAmt |
| Program Services | $4,034,235 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936,959 | TotalAmt |
| Program Services | $4,936,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,221 | TotalAmt |
| Program Services | $68,391 | ProgramServicesAmt |
| Management And General | $577,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,305 | TotalAmt |
| Program Services | $1,507,375 | ProgramServicesAmt |
| Management And General | $649,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,602 | TotalAmt |
| Program Services | $78,631 | ProgramServicesAmt |
| Management And General | $27,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,569 | TotalAmt |
| Program Services | $412,490 | ProgramServicesAmt |
| Management And General | $148,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,419 | TotalAmt |
| Program Services | $123,524 | ProgramServicesAmt |
| Management And General | $107,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,485 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $58,485 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,459 | TotalAmt |
| Program Services | $68,263 | ProgramServicesAmt |
| Management And General | $316,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,065 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,130 | TotalAmt |
| Program Services | $524,297 | ProgramServicesAmt |
| Management And General | $349,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,178 | TotalAmt |
| Program Services | $37,780 | ProgramServicesAmt |
| Management And General | $127,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,740 | TotalAmt |
| Program Services | $6,586 | ProgramServicesAmt |
| Management And General | $24,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Program Services | $9,910 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,032 | TotalAmt |
| Program Services | $15,490 | ProgramServicesAmt |
| Management And General | $20,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,547 | TotalAmt |
| Program Services | $20,881 | ProgramServicesAmt |
| Management And General | $26,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,019 | TotalAmt |
| Program Services | $35,297 | ProgramServicesAmt |
| Management And General | $132,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Expenses from QFC/QCP | Desc |
| Total | $5,375,000 | TotalAmt |
| Program Services | $5,375,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,597 | TotalAmt |
| Program Services | $333,268 | ProgramServicesAmt |
| Management And General | $303,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,579,902 | TotalAmt |
| Program Services | $17,648,377 | ProgramServicesAmt |
| Management And General | $2,931,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,048,076 | BOYAmt |
| EOY | $8,405,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,857 | BOYAmt |
| EOY | $919,898 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,779,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,702,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,255,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,031,039 | BOYAmt |
| EOY | $90,447,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,779,062 | BOYAmt |
| EOY | $262,732,707 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,114,000 | BOYAmt |
| EOY | $44,309,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,019 | BOYAmt |
| EOY | $907,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,747,053 | BOYAmt |
| EOY | $411,501,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,237 | BOYAmt |
| EOY | $3,437,120 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,492 | BOYAmt |
| EOY | $2,357,671 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042,683 | BOYAmt |
| EOY | $3,988,293 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,713 | BOYAmt |
| EOY | $343,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,150,125 | BOYAmt |
| EOY | $10,126,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,941,928 | BOYAmt |
| EOY | $400,719,496 | 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 | $388,596,928 | BOYAmt |
| EOY | $401,374,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,747,053 | BOYAmt |
| EOY | $411,501,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,568,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,345,886 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,565,552 | InvestmentCostOrOtherBasisAmt |
| Book Value | $22,565,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,257,959 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,004,387 | DepreciationAmt |
| Book Value | $67,253,572 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $557,541 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $420,029 | DepreciationAmt |
| Book Value | $137,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,992,540 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,830,772 | DepreciationAmt |
| Book Value | $161,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $329,030 | InvestmentCostOrOtherBasisAmt |
| Book Value | $329,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,447,434 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE MUTUAL FUND INV | $36,939,867 | F |
| CLOSELY HELD SECURITIES | $7,370,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,309,867 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKERS' COMPENSATION LIABILITY | Desc |
| Amt | $343,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V Line 4 | QueensCare intends to use its endowment funds for healthcare related activities. |
| Pt X Line 2 | 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 believe that all of the positions taken by the Organization in its federal and state exempt organization tax returns |
| Pt X Line 2 | 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA HOSPITAL | |||||||
| 1401 S GRAND AVE | LOS ANGELES | CA | 90015 | 941196203 | 501(C)(3) | $61,435 | HEALTHCARE SUPP |
| CEDARS-SINAI MED CTR | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $67,067 | HEALTHCARE SUPP |
| CHILDREN'S HOSPITAL | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $33,533 | HEALTHCARE SUPP |
| GLENDALE MEMORIAL HOSPITAL | |||||||
| 1420 SOUTH CENTRAL AVE | GLENDALE | CA | 91204 | 941196203 | 501(C)(3) | $23,294 | HEALTHCARE SUPP |
| GOOD SAMARITAN HOSPITAL | |||||||
| 1225 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 951656366 | 501(C)(3) | $515,031 | HEALTHCARE SUPP |
| HOLLYWOOD PRESBYTERIAN | |||||||
| 1300 N VERMONT AVE | LOS ANGELES | CA | 90027 | 300284087 | 501(c)(3) | $208,880 | HEALTHCARE SUPP |
| OLYMPIA MEDICAL CENTER | |||||||
| 5900 W OLYMPIC BLVD | LOS ANGELES | CA | 90036 | 421643090 | 501(C)(3) | $135,413 | HEALTHCARE SUPP |
| LACUSC MEDICAL CENTER | |||||||
| 1200 N STATE ST INPT TOWER STE 1112 | LOS ANGELES | CA | 90033 | 956000927 | 501(C)(3) | $731,590 | HEALTHCARE SUPP |
| UCLA RON REAGAN MED CTR | |||||||
| 757 WESTWOOD PLAZA | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $64,251 | HEALTHCARE SUPP |
| WHITE MEMORIAL MED CTR | |||||||
| 1720 CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90033 | 953760201 | 501(C)(3) | $147,000 | HEALTHCARE SUPP |
| Asian Pacific Healthcare Venture | |||||||
| 1530 HILLHURST AVENUE SUITE 200 | LOS ANGELES | CA | 90027 | 954177752 | 501(C)(3) | $100,000 | HEALTHCARE SUPP |
| JWCH Institute | |||||||
| 1910 W SUNSET BLVD SUITE 650 | LOS ANGELES | CA | 90026 | 952289916 | 501(C)(3) | $100,000 | HEALTHCARE SUPP |
| LA Christian Health Centers | |||||||
| 311 WINSTON STREET | LOS ANGELES | CA | 90013 | 954315734 | 501(C)(3) | $100,000 | HEALTHCARE SUPP |
| St John's Well Child & Family Center | |||||||
| 5701 SOUTH HOOVER STREET | LOS ANGELES | CA | 90037 | 954067758 | 501(C)(3) | $100,000 | HEALTHCARE SUPP |
| ALLIANCE FOR HOUSING AND HEALING | |||||||
| 825 COLORADO BLVD SUITE 100 | LOS ANGELES | CA | 90041 | 954147364 | 501(C)(3) | $50,000 | HEALTHCARE SUPP |
| BLIND CHILDREN'S CENTER | |||||||
| 4120 MARATHON STREET | LOS ANGELES | CA | 90029 | 951656369 | 501(C)(3) | $40,000 | HEALTHCARE SUPP |
| BREATHE LA | |||||||
| 5858 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 90036 | 951641451 | 501(C)(3) | $40,000 | HEALTHCARE SUPP |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | 311597223 | 501(C)(3) | $40,000 | HEALTHCARE SUPP |
| EXCEPTIONAL CHILDREN'S FOUNDATION | |||||||
| 8740 W WASHINGTON BLVD | CULVER CITY | CA | 90232 | 951690988 | 501(C)(3) | $50,000 | HEALTHCARE SUPP |
| FIVE ACRES | |||||||
| 760 W MOUNTAIN VIEW STREET | ALTADENA | CA | 91001 | 951647810 | 501(C)(3) | $35,000 | HEALTHCARE SUPP |
| HILLSIDES | |||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | 951644002 | 501(C)(3) | $35,000 | HEALTHCARE SUPP |
| JOHN TRACY CLINIC | |||||||
| 806 W ADAMS BLVD | LOS ANGELES | CA | 90007 | 951642393 | 501(C)(3) | $40,000 | HEALTHCARE SUPP |
| KHEIR CENTER | |||||||
| 3727 W 6TH STREET SUITE 210 | LOS ANGELES | CA | 90020 | 954074660 | 501(C)(3) | $75,000 | HEALTHCARE SUPP |
| LITTLE SISTERS OF THE POOR | |||||||
| 2100 SOUTH WESTERN AVENUE | SAN PEDRO | CA | 90732 | 951972847 | 501(C)(3) | $75,000 | HEALTHCARE SUPP |
| MEND | |||||||
| 10641 SAN FERNANDO ROAD | PACOIMA | CA | 91331 | 237306337 | 501(C)(3) | $50,000 | HEALTHCARE SUPP |
| NO LIMITS | |||||||
| 9801 WASHINGTON BLVD 2ND FLOOR | CULVER CITY | CA | 90232 | 954603048 | 501(C)(3) | $30,000 | HEALTHCARE SUPP |
| PF BRESEE FOUNDATION | |||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | 953797363 | 501(C)(3) | $25,000 | HEALTHCARE SUPP |
| PEPPERDINE UNIVERSITY | |||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | 951644037 | 501(C)(3) | $35,000 | HEALTHCARE SUPP |
| PROVIDENCE TRINITYCARE HOSPICE | |||||||
| 5315 TORRANCE BLVD | TORRANCE | CA | 90503 | 330261016 | 501(C)(3) | $25,000 | HEALTHCARE SUPP |
| SALVATION ARMY | |||||||
| 2737 SUNSET BLVD | LOS ANGELES | CA | 90026 | 951656360 | 501(C)(3) | $44,928 | HEALTHCARE SUPP |
| ST ANNE'S MATERNITY HOME | |||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | 951691306 | 501(C)(3) | $23,500 | HEALTHCARE SUPP |
| ST BARNABAS SENIOR SERVICES | |||||||
| 675 SCARONDELET STREET | LOS ANGELES | CA | 90057 | 951641435 | 501(C)(3) | $25,000 | HEALTHCARE SUPP |
| WORKSITE WELLNESS LA | |||||||
| 5955 S WESTERN AVENUE | LOS ANGELES | CA | 90047 | 550802354 | 501(C)(3) | $35,000 | HEALTHCARE SUPP |
| YOUNG & HEALTHY | |||||||
| 37 N HOLLISTON AVE | PASADENA | CA | 91106 | 954527969 | 501(C)(3) | $40,000 | HEALTHCARE SUPP |
| QUEENSCARE HEALTH CENTERS | |||||||
| 950 S GRAND AVE 2ND FL SOUTH | LOS ANGELES | CA | 90015 | 953702136 | 501(C)(3) | $98,412 | HEALTHCARE SUPP |
| AIDS PROJECT LA | |||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | 953842506 | 501(C)(3) | $100,000 | HEALTHCARE SUPP |
| MY FRIEND'S PLACE | |||||||
| PO BOX 3867 | LOS ANGELES | CA | 90078 | 954834034 | 501(C)(3) | $50,000 | HEALTHCARE SUPP |
| A PLACE CALLED HOME | |||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | 954427291 | 501(c)(3) | $25,000 | HEALTHCARE SUPP |
| LOS ANGELES COMMUNITY HOSPITAL | |||||||
| 4081 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954691839 | For Profit | $24,574 | HEALTHCARE SUPP |
| AMERICAN RED CROSS | |||||||
| 11355 OHIO AVE | LOS ANGELES | CA | 90025 | 530196605 | 501(c)(3) | $50,000 | HEALTHCARE SUPP |
| BEVERLY HOSPITAL | |||||||
| 309 W BEVERLY BLVD | MONTEBELLO | CA | 90640 | 237429685 | 501(c)(3) | $10,751 | HEALTHCARE SUPP |
| SHERMAN OAKS HOSPITAL | |||||||
| 4929 VAN NUYS BLVD | SHERMAN OAKS | CA | 91403 | 202546649 | For Profit | $21,502 | HEALTHCARE SUPP |
| SOUTHERN CALIFORNIA HOSPITAL | |||||||
| 3828 DELMAS TERRACE | CULVER CITY | CA | 90232 | 954690845 | For Profit | $34,045 | HEALTHCARE SUPP |
| SAINT MARY'S ACADEMY | |||||||
| 701 GRACE AVE | INGLEWOOD | CA | 90301 | 952097145 | 501(c)(3) | $32,160 | HEALTHCARE SUPP |
| USC VERDUGO HILLS HOSPITAL | |||||||
| 1812 VERDUGO BLVD | GLENDALE | CA | 91208 | 953247823 | 501(c)(3) | $8,191 | HEALTHCARE SUPP |
| WEINGART CENTER FOR THE HOMELESS | |||||||
| 566 S SAN PREDRO ST | LOS ANGELES | CA | 90013 | 956054617 | 501(c)(3) | $50,000 | HEALTHCARE SUPP |
| CAST | |||||||
| 5042 WILSHIRE BLVD STE 586 | LOS ANGELES | CA | 90036 | 100008533 | 501(c)(3) | $75,000 | HEALTHCARE SUPP |
| EISNER PEDIATRIC & FAMILY MED CTR | |||||||
| 1530 S OLIVE ST | LOS ANGELES | CA | 90015 | 951690966 | 501(c)(3) | $100,000 | HEALTHCARE SUPP |
| PATH | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 953950196 | 501(c)(3) | $50,000 | HEALTHCARE SUPP |
| PROVIDENCE ST JOSEPH MED CTR | |||||||
| 501 S BUENA VISTA ST | BURBANK | CA | 91505 | 953544872 | 501(c)(3) | $65,787 | HEALTHCARE SUPP |
| ASIAN PACIFIC AIDS INTERVENTION TEAM | |||||||
| 1730 W OLYMPIC BLVD STE 300 | LOS ANGELES | CA | 90015 | 951716914 | 501(c)(3) | $25,000 | HEALTHCARE SUPP |
| SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT | |||||||
| 829 E 48TH ST | LOS ANGELES | CA | 90011 | 954571388 | 501(c)(3) | $28,735 | HEALTHCARE SUPP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 30 | $224,300 | N/A | N/A |
| INPATIENT CARE ASSISTANCE TO INDIGENT | 448 | $4,712,659 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | QUEENSCARE MONITORS THE USE OF GRANTS IT MAKES BY REQUIRING EACH |
| Pt I Line 2 | GRANTEE TO SUPPLY QUEENSCARE WITH REGULAR REPORTS THAT DESCRIBE HOW |
| Pt I Line 2 | SUCH GRANTEE IS USING QUEENSCARE'S GRANT FUNDS. IN ADDITION, QUEENSCARE |
| Pt I Line 2 | OFTEN VISITS A GRANTEE'S PREMISES TO ENSURE THAT THE GRANTEE IS |
| Pt I Line 2 | CONDUCTING PROGRAMS THAT FURTHER QUEENSCARE'S CHARITABLE MISSION. |
| Pt I Line 2 | QUEENSCARE ALSO REQUIRES EACH GRANTEE TO PROVIDE QUEENSCARE WITH A |
| Pt I Line 2 | COPY OF THEIR ANNUAL FINANCIAL REPORTS. |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| BARBARA B HINES | |||||||
| $126,848 | $127,467 | $4,158 | $7,906 | $7,598 | $23,638 | $162,550 | $135,065 |
| GARY C GRUBBS | |||||||
| $79,440 | $83,397 | $4,538 | $4,948 | $4,948 | $12,885 | $101,811 | $88,345 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (82 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | St. Joseph's Health Support Alliance, a California |
| Pt VI, Line 6 | non-profit, nonstock, public benefit corporation |
| Pt VI, Line 6 | described in Section 501(c)(3) of the Internal Revenue |
| Pt VI, Line 6 | Code, is the sole corporate member of QueensCare. |
| Pt VI, Line 7a | In its capacity as QueensCare's sole corporate member, |
| Pt VI, Line 7a | St. Joseph's Health Support Alliance has the authority |
| Pt VI, Line 7a | to appoint, remove, and replace each of the members of |
| Pt VI, Line 7a | QueensCare's Board of Directors. |
| Pt VI, Line 7b | St. Joseph's Health Support Alliance, as QueensCare's |
| Pt VI, Line 7b | sole corporate member, has the right to approve certain |
| Pt VI, Line 7b | fundamental transactions, such as amendments to by-laws, |
| Pt VI, Line 7b | QueensCare's Articles of Incorporation or resolutions |
| Pt VI, Line 7b | to dissolve QueensCare's corporate existence. |
| Pt VI, Line 11b | Following preparation of a final draft of the Form 990 |
| Pt VI, Line 11b | by the organization's tax preparers, the organization's CEO |
| Pt VI, Line 11b | and CFO review, analyze and discuss the final draft |
| Pt VI, Line 11b | to better ensure its accuracy and completeness. After |
| Pt VI, Line 11b | the return is filed, the CEO and CFO review and discuss |
| Pt VI, Line 11b | material aspects and details of the return at the next |
| Pt VI, Line 11b | regularly scheduled meeting of the Board of Directors. |
| Pt VI, Line 12c | The organization's Board members, corporate officers, and |
| Pt VI, Line 12c | staff are subject to a written conflicts of interest |
| Pt VI, Line 12c | policy. Pursuant to that policy, each such person is required to |
| Pt VI, Line 12c | identify any transaction with the organization in which |
| Pt VI, Line 12c | the person has (or may have) a financial interest. If a |
| Pt VI, Line 12c | conflict (or potential conflict) is identified, the Board, |
| Form 990, Part III, Line 4d | QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN 224300. 224300. 0. QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; 693835. 605823. 0. QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES 3317445. 2410912. 0. |
| Form 990, Part IX, Line 24f | PHARM & MEDICAL SUPPLIES REPAIR & MAINTENANCE TAXES & LICENSES SUBSCRIPTIONS OTHER EXPENSES 636597. 333268. 303329. 0. |
| Pt VI, Line 12c | excluding any involved Board members, carefully reviews |
| Pt VI, Line 12c | the terms of the transaction and makes a determination |
| Pt VI, Line 12c | as to whether the transaction is fair and reasonable |
| Pt VI, Line 12c | to the organization under all the facts and circumstances. |
| Pt VI, Line 12c | The organization monitors and enforces compliance with |
| Pt VI, Line 12c | this policy by: (i) discussing such issues at its annual |
| Pt VI, Line 12c | meeting; (ii) requiring all covered persons to annually |
| Pt VI, Line 12c | provide written certification of their compliance with |
| Pt VI, Line 12c | the policy; and (iii) carefully reviewing all material |
| Pt VI, Line 12c | transactions to identify potential or real conflicts. |
| Pt VI, Line 15a | A Compensation Committee comprised of independent Board |
| Pt VI, Line 15a | members formulates a proposed compensation level for |
| Pt VI, Line 15a | the CEO by reviewing general compensation data for similarly |
| Pt VI, Line 15a | situated organizations. Following such a review, the |
| Pt VI, Line 15a | Compensation Committee presents its findings and |
| Pt VI, Line 15a | recommendations to the Board at which Board |
| Pt VI, Line 15a | members are provided with the opportunity to ask |
| Pt VI, Line 15a | questions. Based on the findings and recommendations |
| Pt VI, Line 15a | of the Compensation Committee, a Board vote is taken to |
| Pt VI, Line 15a | establish the new compensation level for the CEO. |
| Pt VI, Line 15a | Deliberations of the Compensation Committee and the Board are |
| Pt VI, Line 15a | recorded in the organization's minute book. The |
| Pt VI, Line 15a | evaluation, review, and recommendation process was last |
| Pt VI, Line 15a | undertaken by the Compensation Committee in June 2014 |
| Pt VI, Line 15a | and its findings and recommendations with regard to the |
| Pt VI, Line 15a | CEO's compensation level were approved by the Board in |
| Pt VI, Line 15a | June 2014. |
| Pt VI, Line 19 | The organization's annual information return (Form 990) is available |
| Pt VI, Line 19 | on a third-party website (GuideStar). The organizaion |
| Pt VI, Line 19 | provides copies of its governing documents, its conflict |
| Pt VI, Line 19 | of interest policy, as well as its three most recent |
| Pt VI, Line 19 | Forms 990 to any interested person that makes a request |
| Pt VI, Line 19 | for such documents. |
| Pt VII, Line 1a | Director Jay Guerena devoted approximately two hours of his |
| Pt VII, Line 1a | time per week to a related organization, QueensCare |
| Pt VII, Line 1a | Health Centers(QHC), in his capacity as a Director of QHC. |
| Pt VII, Line 1a | Secretary Sr. Judy Murphy devoted approximately 2 hours of |
| Pt VII, Line 1a | her time per week to QHC in her capacity as QHC's Secretary. Sr.Murphy also |
| Pt VII, Line 1a | provided services to QueensCare as an independent |
| Pt VII, Line 1a | contractor for which she was compensated. |
| Pt VII, Line 1a | Director Allan Michelena devoted approximately 2 hours of |
| Pt VII, Line 1a | his time per week to QHC in his capacity as Chairman of |
| Pt VII, Line 1a | QHC's Board of Directors. |
| Pt VII, Line 1a | Director David Walsh devoted approximately two hours of his |
| Pt VII, Line 1a | time per week to QHC in his capacity as a Director of QHC. |
| Pt VII, Line 1a | CEO Barbara Hines devoted approximately 20 hours of her |
| Pt VII, Line 1a | time per week to QHC in her capacity as QHC's CEO. |
| Pt VII, Line 1a | QueensCare's CFO, Gary Grubbs, also devoted approximately |
| Pt VII, Line 1a | 20 hours of his time to QHC as its Chief Financial Officer. |
| Sch A, Pt I | QueensCare is recognized as a hospital described in section |
| Sch A, Pt I | 170(b)(1)(A)(iii) of the Internal Revenue Code because |
| Sch A, Pt I | its principal purpose is to provide medical care through |
| Sch A, Pt I | neighborhood medical clinics. QueensCare is not licensed |
| Sch A, Pt I | to operate a hospital. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGE STREET-QC LLC | |||||||||
| 1525 BRIDGE STREET | YUBA CITY | CA | 95993 | 951644040 | RENTAL REAL ESTATE | CA | $684,573 | $12,671,780 | QueensCare |
| SCHILLING PLACE PROPERTY LLC | |||||||||
| 1441 SCHILLING PLACE | SALINAS | CA | 93901 | 951644040 | RENTAL REAL ESTATE | CA | -$8,720,017 | $24,398,872 | QueensCare |
| SCHILLING PROPERTY QC-LLC | |||||||||
| 1488 1494 SCHILLING PLACE | SALINAS | CA | 93901 | 951644040 | RENTAL REAL ESTATE | CA | -$4,714,567 | $11,638,136 | QueensCare |
| GREENFIELD APARTMENTS QC LLC | |||||||||
| 1640 S GREENFIELD CIRCLE NE | GRAND RAPIDS | MI | 49505 | 951644040 | RENTAL REAL ESTATE | MI | $571,380 | $6,648,992 | QueensCare |
| HPMB LLC | |||||||||
| 1300 N VERMONT AVENUE | LOS ANGELES | CA | 90027 | 951644040 | RENTAL REAL ESTATE | CA | $558,675 | $17,831,175 | QueensCare |
| AIRWAY DIEGO LLC | |||||||||
| 10132 AIRWAY ROAD | SAN DIEGO | CA | 92154 | 951644040 | RENTAL REAL ESTATE | CA | $345,199 | $23,268,551 | QueensCare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S HEALTH SUPPORT ALLIANCE | ||||||||||
| 950 South Grand Avenue Second Floor | LOS ANGELES | CA | 90015 | 940831115 | TO SUPPORT QUEENSCARE | CA | 501(C)(3) | 11c III-FI | NA | false |
| QUEENSCARE HEALTH CENTERS | ||||||||||
| 950 South Grand Avenue Second Floor | LOS ANGELES | CA | 90015 | 953702136 | PROVIDE MEDICAL SERV TO THE INDIGENT | CA | 501(C)(3) | 3 | NA | false |
| Queen of Angels Hollywood Presbyterian Foundation | ||||||||||
| 950 South Grand Avenue Second Floor | LOS ANGELES | CA | 90015 | 953403582 | TO SUPPORT QUEENSCARE | CA | 501(C)(3) | 11c III-FI | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QFCQCP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue Second Floor | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90015 | ZIPCode |
| 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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$5,375,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $418 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.40000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| (1) QFCQCP | ||
| b | $5,375,000 | ACCRUAL |
| (2) QUEENSCARE HEALTH CENTERS | ||
| b | $1,217,000 | ACCRUAL |
| (2) ST JOSEPH'S HEALTH SUPPORT ALLIANCE | ||
| k | $25,000 | ACCRUAL |
| (3) QUEENSCARE HEALTH CENTERS | ||
| o | $206,288 | ACCRUAL |
| (4) QUEENSCARE HEALTH CENTERS | ||
| p | $658,212 | ACCRUAL |
| (5) QUEENSCARE HEALTH CENTERS | ||
| q | $1,180,939 | |
| (6) Queen of Angels Hollywood Presbyterian Foundation | ||
| c | $98,412 | |
| (7) Queen of Angels Hollywood Presbyterian Foundation | ||
| q | $2,370 | |