2013-08-07T12:58:25-05:00 2012-12-31 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2012-01-01 953877793 SOUTH CENTRAL FAMILY HEALTH CENTER SOUT 3239084200 4425 S CENTRAL AVE LOS ANGELES CA 900113629 RICHARD A VELOZ 3239084200 2013-07-26 GILBERT R VASQUEZ P00743144 2138731700 2012 2016-02-24 21:20:13Z X RICHARD A VELOZ 4425 S CENTRAL AVENUE LOS ANGELES CA 900113629 12858977 0 X WWW.SCFHC.ORG X 1981 CA TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL CARE AND HEALTH EDUCATION TO UNINSURED AND MEDICALLY UNDERSERVED LOW INCOME FAMILIES OF LOS ANGELES COUNTY. 12 12 169 0 0 0 4833113 3423962 8597609 9315743 2625 3378 0 115894 13433347 12858977 0 0 0 0 7124180 8264982 0 0 147057 4752488 4638167 11876668 12903149 1556679 -44172 7177775 7048358 1948311 1860793 5229464 5187565 X THE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE SERVICES TO UNDERINSURED AND UNINSURED RESIDENTS OF SOUTH LOS ANGELES. PROGRAMS AND SERVICES PROVIDED ARE FOR CHILDREN AND ADULTS OF ALL AGES WITH THE PRIMARY GOAL OF IMPROVING THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITY. SOUTH CENTRAL FAMILY HEALTH CENTER PRACTICES PREVENTIVE MEDICINE IN ITS BROADEST SENSE WHICH INVOLVES EMPHASIZING PREVENTIVE CARE AND HEALTH EDUCATION. COMPREHENSIVE CARE IS PROVIDED IN A WELCOMING MULTI-CULTURAL ENVIRONMENT REGARDLESS OF THE PATIENTS ABILITY TO PAY. 0 0 9164987 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. 9164987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PAUL RAMOS CHIEF FINANCIAL OFFICER 3239084239 1111 E VERNON AVE LOS ANGELES CA 90011 X JANICE R BRITTAIN 4.00 X X 0 0 0 FRANCISCO URIBE 4.00 X X 0 0 0 FERNANDO ALMODOVAR 4.00 X X 0 0 0 LORENA SANCHEZ 4.00 X X 0 0 0 CAROL HOLBEN 4.00 X X 0 0 0 IRMA ORTEGA 2.00 X 0 0 0 ROSE RIOS 2.00 X 0 0 0 GILBERTO CETINA-AVILA 2.00 X 0 0 0 TUMANI LEATHERWOOD MD 2.00 X 0 0 0 NATHAN TURRIFF 2.00 X 0 0 0 WILLIAM BILL SPERLING 2.00 X 0 0 0 JOSEPH DE ARMAS 2.00 X 0 0 0 RICHARD VELOZ 40.00 X X 156944 0 3040 PAUL RAMOS 40.00 X X 123744 0 2579 GENEVIEVE FILMARDIROSSIAN 40.00 X X 118562 0 2397 FELIX AGUILAR MD CMO 40.00 X X 189886 0 3769 J DENNIS MULL MD 32.00 X 176878 0 2598 DAVID NOYA MD 40.00 X 176995 0 3526 RUBEN GARCIA DE ALBA PA 40.00 X 150490 0 2400 JENNIFER EDWARDS PA 40.00 X 129463 0 2529 ELIZABETH DEVINE 40.00 X 118586 0 2389 TEMICA BOUTTE PA 40.00 X 117756 0 2249 GENE KIM 40.00 X 158865 0 0 MARIAH PIGNONE 40.00 X 103973 0 2094 LUZ ZAVALA-SALCEDO 40.00 X 120653 0 2611 1842795 0 32181 13 0 1 0 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 2 3183111 240851 45589 3423962 PATIENT FEES 621400 8493685 8493685 OTHER 621990 822058 822058 9315743 3378 3378 RECOVERY OF DOUBTFUL ACCOUNTS 115894 115894 115894 12858977 9431637 0 3378 1842795 1842795 4904239 2580890 2224162 99187 1517948 995329 500302 22317 1208864 928163 255593 25108 407470 281641 125479 350 467521 452785 14736 28814 7232 21582 22512 2009 20503 594948 414923 180025 76524 39084 37440 MEDICAL SUPPLIES 311966 311966 PHARMACEUTICAL SUPPLIES 234947 234947 LABORATORY EXPENSE 227022 227022 TELEPHONE & UTILITIES 164758 152330 12428 892821 693871 198855 95 12903149 9164987 3591105 147057 598725 262434 223680 984331 366933 450314 1639220 1548804 21866 13983 81072 138666 5597226 2044645 3753317 3552581 350000 71320 27502 71642 69743 7177775 7048358 1051543 1067475 29011 33486 29011 806258 742145 28013 22162 1948311 1860793 X 4899020 5011540 330444 176025 5229464 5187565 7177775 7048358 -44172 2273 0 X 0 1 X 1 1 1 X 1703810 2323114 3181817 4833113 3423962 15465816 1703810 2323114 3181817 4833113 3423962 15465816 60836 15404980 47553 34359 10281 2625 3378 98196 115894 115894 15679906 42281587 0.98250 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275132 275132 1144842 476603 668239 2281516 525477 1756039 1895736 1042565 853171 3552581 DEFERRED RENT 22162 22162 X 12924250 2273 63000 65273 12858977 0 12858977 12966149 63000 63000 12903149 0 12903149 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. 0 0 0 0 0 0 0 0 0 RICHARD VELOZ 156944 0 0 0 0 0 0 0 0 0 156944 0 0 0 PAUL RAMOS 123744 0 0 0 0 0 0 0 0 0 123744 0 0 0 GENEVIEVE FILMARDIROSSIAN 118562 0 0 0 0 0 0 0 0 0 118562 0 0 0 FELIX AGUILAR MD CMO 189886 0 0 0 0 0 0 0 0 0 189886 0 0 0 J DENNIS MULL MD 176878 0 0 0 0 0 0 0 0 0 176878 0 0 0 DAVID NOYA MD 176995 0 0 0 0 0 0 0 0 0 176995 0 0 0 RUBEN GARCIA DE ALBA PA 150490 0 0 0 0 0 0 0 0 0 150490 0 0 0 JENNIFER EDWARDS PA 129463 0 0 0 0 0 0 0 0 0 129463 0 0 0 ELIZABETH DEVINE 118586 0 0 0 0 0 0 0 0 0 118586 0 0 0 TEMICA BOUTTE PA 117756 0 0 0 0 0 0 0 0 0 117756 0 0 0 GENE KIM 158865 0 0 0 0 0 0 0 0 0 158865 0 0 0 MARIAH PIGNONE 103973 0 0 0 0 0 0 0 0 0 103973 0 0 0 LUZ ZAVALA-SALCEDO 120653 0 0 0 0 0 0 0 0 0 120653 0 0 0 X PHARMACEUTICALS 45589 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SCFHC FINANCE COMMITTEE WILL REVIEW AND APPROVE FILING OF IRS FORM 990. COPIES OF THE APPROVED FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE WILL GIVE A REPORT AND RECOMMENDATION FOR ACCEPTANCE AND FILING THE FORM 990 FOR APPROVAL BY A MOTION AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO IS EVALUATED BASED ON GOAL AND OBJECTIVES ESTABLISHED BY THE CEO AND THE BOD. THE CEO'S MERIT INCREASE IS BASED UPON THE ACHIEVEMENT OF THE ESTABLISHED GOALS AND THE CURRENT MARKET RATE (HR PARTICIPATES IN ANNUAL SURVEYS). OTHER EMPLOYEES ARE EVALUATED IN A SIMILAR MANNER BY THE CEO, HR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, FORM 990 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE INDEPENDENT ACCOUNTANT'S REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN DOCUMENTS MAY ALSO BE OBTAINED. FORM 990 PART VII TO CORRECT CHAIR OF THE BOARD NAME'S FROM JAN BRITTAIN TO JANICE R. BRITTAIN.