SOUTH CENTRAL FAMILY HEALTH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL FAMILY HEALTH CENTER (EIN 95-3877793)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201332199349300843
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T12:58:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330700332 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953877793 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL FAMILY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3239084200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 S CENTRAL AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900113629 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A VELOZ | Name |
| Title | CEO | Title |
| Phone | 3239084200 | Phone |
| Date Signed | 2013-07-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RICHARD A VELOZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 S CENTRAL AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900113629 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12858977 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCFHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL CARE AND HEALTH EDUCATION TO UNINSURED AND MEDICALLY UNDERSERVED LOW INCOME FAMILIES OF LOS ANGELES COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4833113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3423962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8597609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9315743 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13433347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12858977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7124180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8264982 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4752488 | OtherExpensePriorYear |
| Other Expenses Current Year | 4638167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11876668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12903149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1556679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44172 | RevenuesLessExpensesCY |
| Total Assets BOY | 7177775 | TotalAssetsBOY |
| Total Assets EOY | 7048358 | TotalAssetsEOY |
| Total Liabilities BOY | 1948311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1860793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5229464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5187565 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE SERVICES TO UNDERINSURED AND UNINSURED RESIDENTS OF SOUTH LOS ANGELES. PROGRAMS AND SERVICES PROVIDED ARE FOR CHILDREN AND ADULTS OF ALL AGES WITH THE PRIMARY GOAL OF IMPROVING THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITY. SOUTH CENTRAL FAMILY HEALTH CENTER PRACTICES PREVENTIVE MEDICINE IN ITS BROADEST SENSE WHICH INVOLVES EMPHASIZING PREVENTIVE CARE AND HEALTH EDUCATION. COMPREHENSIVE CARE IS PROVIDED IN A WELCOMING MULTI-CULTURAL ENVIRONMENT REGARDLESS OF THE PATIENTS ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9164987 | Expense |
| Description | SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) OPERATES COMMUNITY OUTPATIENT CLINICS. IT PROVIDES PRIMARY MEDICAL SERVICES AND HEALTH EDUCATION TO UNINSURED LOW INCOME FAMILIES. OVER 70,000 PATIENT VISITS WERE PROVIDED IN 2012. | Description |
| Total Program Service Expense | 9164987 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL RAMOS CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3239084239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E VERNON AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JANICE R BRITTAIN | ||||||||
| CHAIR OF THE BOARD | 4.00 | X | X | 0 | 0 | 0 | ||
| FRANCISCO URIBE | ||||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| FERNANDO ALMODOVAR | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| LORENA SANCHEZ | ||||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | ||
| CAROL HOLBEN | ||||||||
| ASSISTANT SECRETARY | 4.00 | X | X | 0 | 0 | 0 | ||
| IRMA ORTEGA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROSE RIOS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GILBERTO CETINA-AVILA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TUMANI LEATHERWOOD MD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NATHAN TURRIFF | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM BILL SPERLING | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH DE ARMAS | ||||||||
| BOARD CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD VELOZ | ||||||||
| CEO | 40.00 | X | 156944 | 0 | 3040 | X | ||
| PAUL RAMOS | ||||||||
| CFO | 40.00 | X | 123744 | 0 | 2579 | X | ||
| GENEVIEVE FILMARDIROSSIAN | ||||||||
| COO | 40.00 | X | 118562 | 0 | 2397 | X | ||
| FELIX AGUILAR MD CMO | ||||||||
| PHYSICIAN | 40.00 | X | 189886 | 0 | 3769 | X | ||
| J DENNIS MULL MD | ||||||||
| PHYSICIAN | 32.00 | 176878 | 0 | 2598 | X | |||
| DAVID NOYA MD | ||||||||
| PHYSICIAN | 40.00 | 176995 | 0 | 3526 | X | |||
| RUBEN GARCIA DE ALBA PA | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 150490 | 0 | 2400 | X | |||
| JENNIFER EDWARDS PA | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 129463 | 0 | 2529 | X | |||
| ELIZABETH DEVINE | ||||||||
| FNP | 40.00 | 118586 | 0 | 2389 | X | |||
| TEMICA BOUTTE PA | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 117756 | 0 | 2249 | X | |||
| GENE KIM | ||||||||
| PHARMACIST | 40.00 | 158865 | 0 | 0 | X | |||
| MARIAH PIGNONE | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 103973 | 0 | 2094 | X | |||
| LUZ ZAVALA-SALCEDO | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | 120653 | 0 | 2611 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1842795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32181 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLINICA DEL DR CASTILLO Y DR SILVA | |||||
| 2680 SATURN AVE | HUNTINGTON PARK | CA | 90255 | MEDICAL SERVICES | 321769 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| FILE 5720 | LOS ANGELES | CA | 90074 | SECURITY SERVICES | 164233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3183111 | GovernmentGrants |
| All Other Contributions | 240851 | AllOtherContributions |
| Noncash Contributions | 45589 | NoncashContributions |
| Total Contributions | 3423962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 621400 | 8493685 | 8493685 |
| OTHER | 621990 | 822058 | 822058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9315743 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3378 | TotalRevenueColumn |
| Exclusion | $3,378 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY OF DOUBTFUL ACCOUNTS | Description |
| Total Revenue Column | 115894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12858977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9431637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,378 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1842795 | Total |
| Program Services | 1842795 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4904239 | Total |
| Program Services | 2580890 | ProgramServices |
| Management And General | 2224162 | ManagementAndGeneral |
| Fundraising | 99187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517948 | Total |
| Program Services | 995329 | ProgramServices |
| Management And General | 500302 | ManagementAndGeneral |
| Fundraising | 22317 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208864 | Total |
| Program Services | 928163 | ProgramServices |
| Management And General | 255593 | ManagementAndGeneral |
| Fundraising | 25108 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407470 | Total |
| Program Services | 281641 | ProgramServices |
| Management And General | 125479 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467521 | Total |
| Program Services | 452785 | ProgramServices |
| Management And General | 14736 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28814 | Total |
| Program Services | 7232 | ProgramServices |
| Management And General | 21582 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22512 | Total |
| Program Services | 2009 | ProgramServices |
| Management And General | 20503 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594948 | Total |
| Program Services | 414923 | ProgramServices |
| Management And General | 180025 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76524 | Total |
| Program Services | 39084 | ProgramServices |
| Management And General | 37440 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 311966 | 311966 | |
| PHARMACEUTICAL SUPPLIES | 234947 | 234947 | |
| LABORATORY EXPENSE | 227022 | 227022 | |
| TELEPHONE & UTILITIES | 164758 | 152330 | 12428 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892821 | Total |
| Program Services | 693871 | ProgramServices |
| Management And General | 198855 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12903149 | Total |
| Program Services | 9164987 | ProgramServices |
| Management And General | 3591105 | ManagementAndGeneral |
| Fundraising | 147057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598725 | BOY |
| EOY | 262434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223680 | BOY |
| EOY | 984331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366933 | BOY |
| EOY | 450314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639220 | BOY |
| EOY | 1548804 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21866 | BOY |
| EOY | 13983 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81072 | BOY |
| EOY | 138666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5597226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2044645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3753317 | BOY |
| EOY | 3552581 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71320 | BOY |
| EOY | 27502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71642 | BOY |
| EOY | 69743 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7177775 | BOY |
| EOY | 7048358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051543 | BOY |
| EOY | 1067475 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29011 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33486 | BOY |
| EOY | 29011 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806258 | BOY |
| EOY | 742145 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28013 | BOY |
| EOY | 22162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948311 | BOY |
| EOY | 1860793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4899020 | BOY |
| EOY | 5011540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330444 | BOY |
| EOY | 176025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229464 | BOY |
| EOY | 5187565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7177775 | BOY |
| EOY | 7048358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44172 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2273 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1703810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2323114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3181817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4833113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3423962 | CurrentTaxYear |
| Total | 15465816 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1703810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2323114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3181817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4833113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3423962 | CurrentTaxYear |
| Total | 15465816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 60836 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15404980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3378 | CurrentTaxYear |
| Total | 98196 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 115894 | CurrentTaxYear |
| Total | 115894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15679906 | TotalSupport |
| Gross Receipts From Admissions Etc | 42281587 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275132 | OtherCostOrOtherBasis |
| Book Value | 275132 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1144842 | OtherCostOrOtherBasis |
| Depreciation | 476603 | Depreciation |
| Book Value | 668239 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2281516 | OtherCostOrOtherBasis |
| Depreciation | 525477 | Depreciation |
| Book Value | 1756039 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1895736 | OtherCostOrOtherBasis |
| Depreciation | 1042565 | Depreciation |
| Book Value | 853171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3552581 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $22,162 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22162 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12924250 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 63000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 65273 | RevenueNotRptdF990 |
| Revenue Subtotal | 12858977 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12858977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12966149 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 63000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 63000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12903149 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12903149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD VELOZ | ||||||||||||||
| CEO | 156944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156944 | 0 | 0 | 0 |
| PAUL RAMOS | ||||||||||||||
| CFO | 123744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123744 | 0 | 0 | 0 |
| GENEVIEVE FILMARDIROSSIAN | ||||||||||||||
| COO | 118562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118562 | 0 | 0 | 0 |
| FELIX AGUILAR MD CMO | ||||||||||||||
| PHYSICIAN | 189886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189886 | 0 | 0 | 0 |
| J DENNIS MULL MD | ||||||||||||||
| PHYSICIAN | 176878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176878 | 0 | 0 | 0 |
| DAVID NOYA MD | ||||||||||||||
| PHYSICIAN | 176995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176995 | 0 | 0 | 0 |
| RUBEN GARCIA DE ALBA PA | ||||||||||||||
| PHYSICIAN ASSISTANT | 150490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150490 | 0 | 0 | 0 |
| JENNIFER EDWARDS PA | ||||||||||||||
| PHYSICIAN ASSISTANT | 129463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129463 | 0 | 0 | 0 |
| ELIZABETH DEVINE | ||||||||||||||
| FNP | 118586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118586 | 0 | 0 | 0 |
| TEMICA BOUTTE PA | ||||||||||||||
| PHYSICIAN ASSISTANT | 117756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117756 | 0 | 0 | 0 |
| GENE KIM | ||||||||||||||
| PHARMACIST | 158865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158865 | 0 | 0 | 0 |
| MARIAH PIGNONE | ||||||||||||||
| PHYSICIAN ASSISTANT | 103973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103973 | 0 | 0 | 0 |
| LUZ ZAVALA-SALCEDO | ||||||||||||||
| PHYSICIAN ASSISTANT | 120653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120653 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PHARMACEUTICALS | Description |
| Noncash Contribs Rptd F990 | 45589 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SCFHC FINANCE COMMITTEE WILL REVIEW AND APPROVE FILING OF IRS FORM 990. COPIES OF THE APPROVED FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE WILL GIVE A REPORT AND RECOMMENDATION FOR ACCEPTANCE AND FILING THE FORM 990 FOR APPROVAL BY A MOTION AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO IS EVALUATED BASED ON GOAL AND OBJECTIVES ESTABLISHED BY THE CEO AND THE BOD. THE CEO'S MERIT INCREASE IS BASED UPON THE ACHIEVEMENT OF THE ESTABLISHED GOALS AND THE CURRENT MARKET RATE (HR PARTICIPATES IN ANNUAL SURVEYS). OTHER EMPLOYEES ARE EVALUATED IN A SIMILAR MANNER BY THE CEO, HR AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, FORM 990 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE INDEPENDENT ACCOUNTANT'S REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN DOCUMENTS MAY ALSO BE OBTAINED. |
| FORM 990 PART VII | TO CORRECT CHAIR OF THE BOARD NAME'S FROM JAN BRITTAIN TO JANICE R. BRITTAIN. |