2013-05-15T15:03:14-07:00 2012-06-30 LUNDY FLEMING LLP 2 BALA PLZ STE 300 BALA CYNWYD PA 190041512 990 2011-07-01 953702136 QUEENSCARE FAMILY CLINICS QUEE 3236694304 1300 N VERMONT AVENUE LOS ANGELES CA 90027 GARY C GRUBBS 3236694304 2013-05-15 true JOSEPH E LUNDY 6106607788 2013-05-15 2011 2016-02-24 21:20:13Z BARBARA B HINES 1300 N VERMONT AVENUE STE 1002 LOS ANGELES CA 90027 22686590 false X www.queenscarefamilyclinics.org X 1925 CA QUEENSCARE FAMILY CLINICS, DIRECTLY AND INDIRECTLY,PROVIDES MEDICAL, DENTAL,AND VISION CARE SERVICES TO UNDERSERVED AND NEGLECTED POPULATIONS IN LOS ANGELES COUNTY, INCLUDING THE UNINSURED, INDIGENT, ELDERLY, AND CHILDREN. 15 14 246 0 0 5921304 5770652 17002670 15966456 2963 0 227933 949482 23154870 22686590 0 0 12100953 12957666 12000 5700 5700 9003442 8730056 21116395 21693422 2038475 993168 10475922 11833920 1227129 1591959 9248793 10241961 QUEENSCARE FAMILY CLINICS, false false 19772385 16915938 QUEENSCARE FAMILY CLINICS PROVIDES DIRECTLY AND THROUGH THE QFC/QCP PARTNERSHIP MEDICAL, DENTAL, AND VISION SERVICES TO UNDERSERVED POPULATIONS, IN- CLUDING THE UNINSURED, INDIGENT, ELDERLY, AND CHILDREN. DURING THIS FISCAL YEAR, QUEENSCARE FAMILY CLINICS PROVIDED SERVICES TO MORE THAN 32,000 PATIENTS WHICH ACCOUNTED FOR MORE THAN 122,000 VISITS. 19772385 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false true true true false true 138 0 true 246 true false false false false false false false false false false X 15 14 false true false false false false false true true false false false true true true true true true false false CA X X GARY C GRUBBS CFO 3236694305 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 ALLAN MICHELENA 2.00 X X 1700 0 0 SR JUDY MURPHYCSJ 10.00 X X 14100 113150 0 JAY GUERENA 2.00 X X 2050 0 0 JORGE BLANCO 2.00 X X 1100 0 0 SHIRLEY DANIELS 2.00 X 1400 0 0 ARCHBISHOP VATCHE HOVSEPIAN 2.00 X 800 0 0 FRANK REY DE PEREA 2.00 X 2200 0 0 MARY EVELYN RAMOS 2.00 X 800 0 0 MANUEL ROMERO 2.00 X 600 0 0 WILLY RUIZ 2.00 X 700 0 0 MARGARITA DUARTE TUCKER 2.00 X 1100 0 0 SR MARTHA VEGASSS 2.00 X 700 0 0 RAY VERNOY 2.00 X 900 0 0 DAVID WALSH 2.00 X 1275 0 0 FR ANGELOS YOUSSEF 2 X 850 BARBARA B HINES 20 X 118669 118643 GUILLERMO DIAZ MD 40 X 201099 ALEJANDRO A ARMSTRONG 40 X 165980 LEE E HUEY 20 X X 73367 98042 FIKRY FANOUS MD 40 X 204875 EMELOU C SAGARALMD 40 X 184815 KHANH NGUYEN MD 40 X 184786 MARIA T LIM HEYA MD 40 X 179495 ILUMINADA O BETITA MD 40 X 178740 GARY C GRUBBS 20 X 16922 16922 1539023 346757 8 true true false QUEST DIAGNOSTICS PO BOX 555 LOS ANGELES CA 90017 LAB SERVICES 503332 UNIVERSAL PROTECTION SERV PO BOX 512719 LOS ANGELES CA 90051 SECURITY 228834 MEDICAL PROFESSIONAL INC PO BOX 910569 SAN DIEGO CA 92191 Contract Workers 210916 ADP INC PO BOX 31001-1874 PASADENA CA 91110 PAYROLL & HR SERVICES 198537 4 2744868 3025784 1702525 5770652 NET PATIENT REVENUE 621400 11933138 REV FROM QFC/QCP PART 621400 4033318 15966456 OTHER REVENUE 621400 949482 949482 949482 22686590 16915938 575791 196930 378861 0 9155946 8704249 451697 0 20198 20198 0 0 2396071 2126597 269474 0 809660 735861 73799 0 64544 4405 60139 0 45000 0 45000 0 5700 5700 122406 117451 4955 0 273040 239921 33119 0 88597 40729 47868 0 420425 384142 36283 0 327318 298384 28934 0 RENT 960709 786765 173944 0 PHYSICIAN FEES 688293 688293 0 0 LAB FEES 669589 669589 0 0 PHARMACEUTICALS 2134908 2134908 0 0 2935227 2623963 311264 0 21693422 19772385 1915337 5700 2750 3550 6077674 6134640 925967 1014337 392649 1348963 1022557 940895 115458 186285 7069063 5276768 1568990 1792295 75000 294877 412955 10475922 11833920 1227129 1591959 1227129 1591959 X 8154307 9212767 1094486 1029194 9248793 10241961 10475922 11833920 993168 X false true true X true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094486 1672440 1737732 1029194 885006 1081782 872302 1094486 679706 2209762 2004462 885006 0.00000 0.00000 1.00000 false false 1471833 887125 584708 5126045 4389643 736402 471185 471185 1792295 22686590 21693422 993168 993168 22686590 22686590 22686590 21693422 21693422 21693422 Pt V Line 4 QueensCare Family Clinics ("QFC") intends to use its endowment funds to support healthcare related activities. Pt X As required by U.S. GAAP, QFC has identified and evaluated its significant tax positions for which the statute of limitations remain open and has determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2009 through June 30, 2012 for federal tax purposes Pt X and the years ended June 30, 2008 through June 30, 2012 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2012, nor are any material changes anticipated in the twelve months following June 30, 2012. There have been no related tax penalties or interest, which WOULD BE CLASSIFIED AS A TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. X X X X true false false false false false false false false BARBARA B HINES 118669 118643 118669 118643 GUILLERMO DIAZ MD 195124 5975 201099 ALEJANDRO A ARMSTRONG 165980 165980 LEE E HUEY 73367 98042 73367 98042 FIKRY FANOUS MD 187514 16611 750 204875 EMELOU C SAGARALMD 184155 660 184815 KHANH NGUYEN MD 182115 2671 184786 MARIA T LIM HEYA MD 177515 580 1400 179495 ILUMINADA O BETITA MD 176733 942 1065 178740 Pt I Line 4a Former CFO, Lee E. Huey, received a severance payment of $42,770 X 0 1702525 FMV false false false Pt I Line 20 Form 990 During its fiscal year 7/1/2011 - 6/30/12, QueensCare Form 990 Family Clinics received donations of numerous Form 990 pharmaceutical and medical products with an aggregate estimated Form 990 value of $1,702,524 from various pharmaceutical : MANUFACTURERS AND OTHER ORGANIZATIONS.; Pt VI, Line 11a Following preparation of a final draft of the Form 990, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. After the return is filed, the CEO and CFO review and discuss material aspects and details of the return at the next regularly scheduled meeting of the Board of Directors. Pt VI, Line 12c The organization's Board members, corporate officers, and staff are subject to a conflict of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict)is identified, the Board, excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certifica- tion of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Pt VI, Line 15 A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the Form 990, Part IX, Line 24f MESSENGER, POSTAGE 76061. 69060. 7001. 0. OTHER PROFESSIONAL FEES 623697. 466587. 157110. 0. EQUIP. REPAIR & MAINTENANCE 257747. 257685. 62. 0. PRINTING & PUBLICATIONS 39255. 35349. 3906. 0. PURCHASED SERV-CONTR WORKERS 354799. 354799. 0. 0. PURCHASED SERV-ADVERTISING 64009. 63388. 621. 0. PURCHASED SERV-SECURITY 243181. 243181. 0. 0. PAYROLL SERVICE 107533. 91106. 16427. 0. PURCHASED SERV-DATA SERVICE 35013. 33742. 1271. 0. MEDICAL WASTE & UNIFORM CLEANING 49263. 49229. 34. 0. UTILITIES 16106. CEO by reviewing general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to the Board for approval at a duly organized meeting of the Board at which Board members are provided with the opportunity to ask questions. Based on the findings and recommendations of the Compensation Committee, a Board vote is taken to establish the new compensation level for the CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommedation process was last undertaken by the organization's Compensation Committee in June 2012 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in June 2012. Pt VI, Line 19 The organization's annual financial report is available on a third-party website (Guidestar). The organization provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. Pt VI, Line 3 Pursuant to that certain Amended and Restated Clinic Affiliation Agreement, QueensCare Family Clinics and QueensCare formed the QFC/QCP partnership to jointly operate six community family clinics located in the greater Los Angeles area. QueensCare's responsibilities under the terms of that Agreement include supervision of medical treatments, measuring outcomes, providing day-to-day management for the operation of the QFC/QCP partnership and on-site management of QFC's personnel to include hiring, training, and discharging QFc personnel. Pt VII, Line 1a Board Chairman Allan Michelena devoted approximately two hours of his time per week to a related organization, QueensCare, serving as a director of QueensCare. Board Secretary Sr. Judy Murphy devoted approximately ten hours of her time per week to QueensCare serving as QueensCare's Secretary, and provided other important services as an independent contractor. Board Treasurer Jay Guerena devoted approximately two hours of his time per week to QueensCare serving as Chairman of the Board of Directors. CEO Barbara B. Hines devoted approximately 20 hours of her time per week serving as QueensCare's CEO. Former CFO Lee E. Huey and current CFO Gary C. Grubbs each devoted approximately 20 hours of his time per week serving as QueensCare's Chief Financial Officer. Sch A, Pt I QueensCare Family Clinics is a hospital described in section 170(b)(1)(a)(iii) of the Internal Revenue Code because its principal purpose is to provide medical care through neighborhood medical clinics. QueensCare Family Clinics is not licensed to operate a hospital. QUEENSCARE 1300 N VERMONT AVENUE STE 1002 LOS ANGELES CA 90027 951644040 HEALTHCARE FOR THE POOR CA 501(c)(3) 3 ST JOSEPH'S HEALTH SUPPORT ALLIANCE false QFCQCP 130 N VERMONT AVE LOS ANGELES CA 90027 260502255 TO OPERATE & MANAGE HEALTHCARE CLINICS CA NA RELATED -7171158 false true 0.60000 false true true false false false false false false true true false true true true true false false QFCQCP b 7171158 accrual QUEENSCARE c 93599 accrual QFCQCP j 416771 accrual QFCQCP k 11951880 accrual QFCQCP m 747454 accrual QFCQCP n 11951880 QFCQCP p 4780772 QUEENSCARE n 447373 QUEENSCARE o 36378 QUEENSCARE p 625652