2012-05-14T15:59:09-07:00 2011-06-30 MYERS BRIER & KELLY LLP 2 BALA PLZ STE 300 BALA CYNWYD PA 190041512 990 2010-07-01 951644040 QUEENSCARE QUEE 3236694345 1300 N VERMONT AVENUE LOS ANGELES CA 90027 BARBARA B HINES 3236694345 2012-04-30 JOSEPH E LUNDY 6106607788 2012-05-14 2010 2016-02-24 21:20:13Z BARBARA B HINES 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 53399000 false X www.queenscare.org X 1936 CA QUEENSCARE PROVIDES A CONTINUUM OF HIGH QUALITY MEDICAL AND HOSPITAL CARE TO THE MEDICALLY UNDERSERVED (INDIGENT, UNINSURED, UNDERINSURED) RESIDENTS OF LOS ANGELES COUNTY, CALIFORNIA 15 15 58 0 613000 604900 670000 284000 367000 17581000 17698000 305100 671000 18775000 19406000 6997311 6595444 0 3851613 3526328 0 88530 6664076 7293125 17513000 17414897 1262000 1991103 359959000 398286000 10476000 9296000 349483000 388990000 X QUEENSCARE PROVIDES A CONTINUUM OF HIGH false false 5074333 QUEENSCARE OPERATES JOINTLY WITH QUEENSCARE FAMILY CLINICS TO PROVIDE A NETWORK OF SIX FREESTANDING FAMILY HEALTHCARE CLINICS IN AREAS OF LOS ANGELES COUNTY THAT ARE MEDICALLY UNDERSERVED. THE CLINICS PROVIDE SERVICES TO ALL PATIENTS WITHOUT REGARD TO ABILITY TO PAY. EACH CLINIC 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 2010-2011, THE CLINICS SERVED APPROXIMATELY 37,000 PATIENTS WHICH ACCOUNTED FOR 139,000 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 CLINICS, QUEENSCARE PROVIDES FUNDING FOR A PERINATAL SERVICE FOR HIGH-RISK PREGNANCIES. 5008470 4504054 TO SUPPORT THE OPERATION OF THE QUEENSCARE FAMILY CLINICS 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 CLINICS: INPATIENT AND OUTPATIENT HEALTHCARE AND EMERGENCY MEDICAL SERVICES; CONTRACTS WITH SPECIALISTS TO PROVIDE ALL FIELDS OF MEDICAL CARE; AND PASTORAL CARE TO ALL FAITHS. 2244247 367282 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 178402 QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION 2596550 1967402 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 2746264 1967402 15073314 true true false false false false false false true true true false false true false true true false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true 90 62 true 58 true true true false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true false false CA X X BARBARA B HINES CEO 3236694305 1300 N VERMONT AVE STE 1002 LOS ANGELES CA 90027 JAY GUERENA 2.00 X X 0 0 0 SISTER JUDY MURPHYCSJ 10.00 X X 62000 14800 0 MARINA ARONOFF 2.00 X 0 0 0 JOAN SANDERS BAKER 2.00 X 0 0 0 EDWARD LEAMER 2.00 X 0 0 0 ALLAN MICHELENA 2.00 X 0 0 0 GENE NUZIARD 2.00 X 0 0 0 SEN NEWTON RUSSELL 2.00 X 0 0 0 LOIS SAFFIAN 2.00 X 0 0 0 BETTIE WOODS 2.00 X 0 0 0 RICHARD YOO MD 2.00 X 0 0 0 RAPHAEL SWEET 2.00 X 0 0 0 STEVEN ARONOFF 2.00 X 0 0 0 DENISE PARTMAIAN FORGETTE 2.00 X 0 0 0 SHAROD HANSON 2.00 X 0 0 0 BARBARA B HINES 20.00 X X 111639 108248 0 LEE E HUEY 40.00 X 82793 83928 0 ALAN DE JONG 40 X 101527 LELAND CHEW 40 X 100782 458741 206976 3 false true false 141000 529000 124174 670000 Mental Health & other programs 624100 367000 367000 11092000 613000 5000 5000 2352000 1704000 648000 648000 648000 38895000 32289000 6606000 6606000 6606000 OTHER INCOME 900001 49000 49000 DISCONTINUED OPER 900099 -31000 -31000 18000 19406000 18123000 613000 1967402 1967402 4628042 4628042 721284 365118 319492 36674 2361398 1899517 410025 51856 121735 104478 17257 0 175862 163018 12844 0 146049 125036 21013 0 480882 480882 0 0 240236 77459 162777 0 101250 0 101250 0 222763 148742 74021 0 131304 55901 75403 0 266793 74954 191839 0 38585 7928 30657 0 11771 4710 7061 0 4504054 4504054 0 0 113413 95812 17601 0 781827 60896 720931 0 400247 309365 90882 0 17414897 15073314 2253053 88530 8206000 17854000 220000 220000 222000 404000 130880000 15296000 119286000 115584000 195703000 224831000 36019000 38817000 303000 576000 359959000 398286000 3140000 2762000 2575000 1840000 4145000 4142000 616000 552000 10476000 9296000 X 348828000 388335000 655000 655000 349483000 388990000 359959000 398286000 1991103 37515897 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665000 665000 665000 665000 665000 665000 0.00000 0.00000 1.00000 false false 24257000 24257000 104607000 13632000 90975000 198000 49000 149000 1818000 1615000 203000 115584000 ALTERNATIVE MUTUAL FUND INV 32251000 F CLOSELY HELD SECURITIES 6566000 F 38817000 WORKERS' COMPENSATION LIABILITY 552000 552000 19406000 17414897 1991103 37514000 37514000 39505103 56920000 37514000 37514000 19406000 19406000 17414897 17414897 17414897 Pt V Line 4 QUEENSCARE INTENDS TO USE ITS ENDOWMENT FUNDS FOR HEALTHCARE RELATED ACTIVITIES. Pt X QUEENSCARE HAS IDENTIFIED AND EVALUATED ITS SIGNIFICANT TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS 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, 2008 THROUGH JUNE 30 2011 FOR FEDERAL TAX Pt X PURPOSES AND THE YEARS ENDED JUNE 30, 2007 THROUGH JUNE 30, 2011 FOR CALIFORNIA TAX PURPOSES. THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS AS OF JUNE 30, 2011, NOR ARE ANY MATERIAL CHANGES ANTICIPATED IN THE 12 MONTHS FOLLOWING JUNE 30, 2011. THERE ARE NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS A TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. true BROTMAN MEDICAL CENTER 3828 DELMAS TERRACE CULVER CITY CA 90232 830423823 16482 HEALTHCARE SUPP CALIFORNIA HOSPITAL 1401 S GRAND AVE LOS ANGELES CA 90015 941196203 501(C)(3) 185703 HEALTHCARE SUPP CEDARS-SINAI MED CTR 8700 BEVERLY BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 6907 HEALTHCARE SUPP CHILDREN'S HOSPITAL 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 84610 HEALTHCARE SUPP PROVIDENCE SAINT JOSEPH MED CTR 501 SO BUENA VISTA STREET BURBANK CA 91505 951675600 501(C)(3) 22919 HEALTHCARE SUPP GLENDALE ADVENTIST 1509 WILSON TERRACE GLENDALE CA 91206 951816017 501(C)(3) 10988 HEALTHCARE SUPP GLENDALE MEMORIAL HOSPITAL 1420 SOUTH CENTRAL AVE GLENDALE CA 91204 941196203 501(C)(3) 13814 HEALTHCARE SUPP GOOD SAMARITAN HOSPITAL 1225 WILSHIRE BLVD LOS ANGELES CA 90017 951656366 501(C)(3) 362772 HEALTHCARE SUPP HOLLYWOOD PRESBYTERIAN 1300 N VERMONT AVE LOS ANGELES CA 90027 300284087 373132 HEALTHCARE SUPP LOS ANGELES COMMUNITY HOSP 4081 E OLYMPIC BLVD LOS ANGELES CA 90023 954691839 11773 HEALTHCARE SUPP OLYMPIA MEDICAL CENTER 5900 W OLYMPIC BLVD LOS ANGELES CA 90036 421643090 72209 HEALTHCARE SUPP LACUSC MEDICAL CENTER 1200 N STATE ST INPT TOWER STE 1112 LOS ANGELES CA 90033 956000927 469830 HEALTHCARE SUPP UCLA RON REAGAN MED CTR 757 WESTWOOD PLAZA LOS ANGELES CA 90095 956006143 40029 HEALTHCARE SUPP WHITE MEMORIAL MED CTR 1720 CESAR E CHAVEZ AVE LOS ANGELES CA 90033 953760201 501(C)(3) 14756 HEALTHCARE SUPP SHERMAN OAKS HOSPITAL 4929 VAN NUYS BLVD STE 325 SHERMAN OAKS CA 91403 202546649 14599 HEALTHCARE SUPP 10 5 SCHOLARSHIPS 27 178402 N/A N/A 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. false false false false false false false false false BARBARA B HINES 111639 108248 111639 108248 LEE E HUEY 82793 83928 82793 83928 ALAN DE JONG 101527 101527 LELAND CHEW 100782 100782 X 3 118374 X MEDICAL EQUIPMENT 2 2700 X MEDICAL CLASS 2 3100 false false false Pt VI-A, Line 6 St. Joseph's Health Support Alliance, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare. Pt VI-A, Line 7a In its capacity as QueensCare's sole corporate member, St. Joseph's Health Support Alliance has the authority to appoint, remove, and replace each of the members of QueensCare's Board of Directors. Pt VI-A, Line 7b St. Joseph's Health Support Alliance, as QueensCare's sole corporate member, has the right to approve certain fundamental transactions, such as amendments to by-laws, QueensCare's Articles of Incorporation or resolutions to dissolve QueensCare's corporate existence. Pt VI-B, Line 11a Following preparation of a final draft of the Form 990, and review by the organization's CEO, a draft that is complete in all material respects is presented to the Finance Committee for approval. Prior to filing the return,such draft is distributed to all Board members prior to the meeting of the Board at which details of the return are discussed and each Board member is provided with the opportunity to ask questions. Pt VI-B, Line 12c The organization's Board members, corporate officers, and staff are subject to a written conflicts of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict) is identified, the Board, Form 990, Part III, Line 4d QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN 178402. 0. 0. QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; 2596550. 1967402. 0. Form 990, Part IX, Line 24f PHARM & MEDICAL SUPPLIES REPAIR & MAINTENANCE TAXES & LICENSES SUBSCRIPTIONS OTHER EXPENSES excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Pt VI-B, Line 15 A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the CEO by reviewing general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to the Board at which Board members are provided with the opportunity to ask questions. Based on the findings and recommendations of the Compensation Committee, a Board vote is taken to establish the new compensation level for the CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommendation process was last undertaken by the Compensation Committee in June 2010 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in June 2010. Pt VI-C, Line 19 The organization's annual financial report is available on a third-party website (GuideStar). The organizaion 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 VII, Line 1a Chairman Jay Guerena devoted approximately two hours of his time per week to a related organization, QueensCare Family Clinics(QFC), in his capacity as Treasurer of QFC. Secretary Sr. Judy Murphy devoted approximately 10 hours of her time per week to QFC in her capacity as QFC's Secretary. Director Allan Michelena devoted approximately 2 hours of his time per week to QFC in his capacity as Chairman of QFC's Board of Directors. CEO Barbara Hines devoted approximately 20 hours of her time per week to QFC in her capacity as QFC's CEO. Chief Financial Officer Lee Huey devoted approximately 20 hours of his time per week to QFC in his capacity as QFC's Chief Financial Officer. Sch A, Pt I QueensCare is recognized as a hospital described in section 170(b)(1)(A)(iii) of the Internal Revenue Code because its principal purpose is to provide medical care through neighborhood medical clinics. QueensCare is not licensed to operate a hospital. 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