QUEENSCARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- QUEENSCARE (EIN 95-1644040)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-24
- IRS object ID
- 202630839349300048
- Schema version
- 2024v5.5
- 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 | 2026-03-24T13:50:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUEE | BusinessNameControlTxt |
| Phone | 3236694305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl Sou | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erin Jackson-Ward | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3236694305 | PhoneNum |
| Signature | 2026-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Erin Jackson-Ward | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,803,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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's mission is to provide, directly and in collaboration with others, accessible quality healthcare for low-income individuals and families residing in Los Angeles County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $257,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,937,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,790,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,629,976 | PYOtherRevenueAmt |
| CY Other Revenue | $4,788,789 | CYOtherRevenueAmt |
| PY Total Revenue | $13,034,036 | PYTotalRevenueAmt |
| CY Total Revenue | $8,580,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,847,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,053,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,719,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,429,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,316,332 | PYOtherExpensesAmt |
| CY Other Expenses | $11,723,843 | CYOtherExpensesAmt |
| PY Total Expenses | $20,883,184 | PYTotalExpensesAmt |
| CY Total Expenses | $23,207,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,849,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,626,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $496,164,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,103,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,002,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,226,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $483,162,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $394,876,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QueensCare provides a continuum of quality health and hospital care to the medically underserved (indigent, uninsured, underinsured) residents of Los Angeles County. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,547,422 | ExpenseAmt |
| Grant | $9,053,430 | GrantAmt |
| Desc | QueensCare provides healthcare to low income and medically indigent patients residing in Los Angeles County through its own programs and through its support of QueensCare Health Alliance ("QHA"). QueensCare's largest program is its Charitable Division which awarded $8,863,430 in grants to 70 nonprofit organizations during the year to support programs that advance efficiency and efficacy of the delivery of healthcare services for low-income individuals. Additionally, QueensCare awards scholarships to postgraduate students pursuing advanced healthcare degrees who express a commitment to serve in underserved communities. During FYE 2025, QueensCare awarded $190,000 scholarships to 19 students attending 9 universities. QueensCare provides its support without regard to race, religion, lifestyle, immigration status or ability to pay. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,577,163 | ExpenseAmt |
| Desc | QueensCare together with QueensCare Health Alliance (QHA), operates mobile dental, mobile vision, mental health, pastoral care, and community nursing programs in QueensCare's Service Area. QueensCare is the sole member of QueensCare Health Alliance, a 501(c)(3) public charity under section 170(b)(1)(A)(iii) of the Internal Revenue Code (QHA).QueensCare provided $4,577,163 to staff, supply and deliver these services to the community in FYE 2025. The programs are often the first, and sometimes the only point ofcontact that hard-to-reach community members have with healthcareproviders. The Mobile Dental Program partners with the USC OstrowSchool of Dentistry to deliver a vast array of dental screenings, cleanings, and treatments. "Ivan the Eye Van" is the Mobile Vision Program vehicle delivering vision screenings eye exams and glasses to LAUSD students, at no cost to students or their families. Health & Faith Partnership works in churches, schools, and community centers providing health screenings, nurse consultations, and medical accompaniment services at no cost to participants or host sites. Pastoral care chaplains deliver spiritual and emotional support to patients, their families, and staff at Hollywood Presbyterian Medical Center. Finally, the Mental Health Program provides clinical mental and behavioral health services to children and families struggling with mental health challenges. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,853,747 | ExpenseAmt |
| Desc | QueensCare operates an Inpatient Hospital Program that contracts with local non-profit hospitals to support qualifying low-income patients who are uninsured or unable to afford out-of-pocket medical costs and copays. Annually, QueensCare funds over $5 million for such care. QueensCare contracted with 11 hospitals and expended $4,853,747 to serve 283 patients, of which 43 were homeless for the FYE 6/30/2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,978,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Faith Lee CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236694345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 South Grand Avenue 2nd Fl South | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Allan Michelena | ||||||||
| Director | 2.00 | 4.00 | Yes (X) | $4,000 | $1,500 | $0 | ||
| Alan Cushman | ||||||||
| Chair | 10.00 | 2.00 | Yes (X) | $10,750 | $0 | $0 | Yes (X) | |
| Bettie J Woods | ||||||||
| Director | 2.00 | 4.00 | Yes (X) | $5,750 | $500 | $0 | ||
| Denise Partamian Forgette | ||||||||
| Director | 2.00 | 4.00 | Yes (X) | $8,250 | $1,500 | $0 | ||
| Edward Avila | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $5,500 | $0 | $0 | ||
| Barry Peterson | ||||||||
| Secretary | 10.00 | 2.00 | Yes (X) | $3,500 | $0 | $0 | Yes (X) | |
| Frances Inman | ||||||||
| Vice Chair | 10.00 | 2.00 | Yes (X) | $6,500 | $0 | $0 | Yes (X) | |
| Haley English | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $3,750 | $0 | $0 | ||
| Javier Guerena | ||||||||
| Director | 2.00 | 4.00 | Yes (X) | $7,000 | $1,500 | $0 | ||
| Jeff Hermann | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Bui | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Michael Mata | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $3,750 | $0 | $0 | ||
| Steven Aronoff | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $6,250 | $0 | $0 | ||
| Anna Sivak | ||||||||
| Director | 2.00 | 2.00 | Yes (X) | $2,500 | $0 | $0 | ||
| Barbara B Hines | ||||||||
| CEO | 40.00 | 2.00 | $568,468 | $0 | $49,225 | Yes (X) | ||
| Faith Lee | ||||||||
| Chief Financial Officer | 40.00 | $232,175 | $0 | $36,210 | Yes (X) | |||
| Simidyan Araksi | ||||||||
| Chief Innovation & Adm. Officer | 40.00 | $131,559 | $0 | $23,029 | Yes (X) | |||
| Santa F Russell | ||||||||
| Parish Nurse | 40.00 | $130,127 | $0 | $8,581 | Yes (X) | |||
| Ana E Murillo | ||||||||
| Parish Nurse | 40.00 | $133,975 | $0 | $8,716 | Yes (X) | |||
| Maryam Sesay | ||||||||
| Director of Operations | 40.00 | $141,289 | $0 | $17,176 | Yes (X) | |||
| Cristina Sandoval | ||||||||
| Mental Health Program Manager | 40.00 | $126,728 | $0 | $14,549 | Yes (X) | |||
| Quynh T Duong | ||||||||
| Optometrist | 40.00 | $148,866 | $0 | $18,395 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,680,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Goldman Sachs & Co LLC | |||||
| 2121 Avenue of the Stars Suite 260 | Los Angeles | CA | 90067 | Investment Mgmt. | $1,113,895 |
| Seyfarth Shaw LLP | |||||
| 2029 Century Park East Suite 3500 | Los Angeles | CA | 90067 | Legal Fees | $456,301 |
| Herman Ostrow School of Dentistry of USC | |||||
| 925 W 34th Street B23 | Los Angeles | CA | 90089 | Pediatric Dentistry | $384,871 |
| Guy Rounsaville Jr | |||||
| 948 Tournament Drive | Hillsborough | CA | 94010 | Legal Services | $120,000 |
| G & L Partners LLC | |||||
| 4310 Sierra Woods Court | Charlotte | NC | 28216 | Consulting | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,710 | AllOtherContributionsAmt |
| Total Contributions | $1,710 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,670,032 | TotalRevenueColumnAmt |
| Exclusion | $2,670,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,064,541 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,343,239 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,721,302 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,721,302 | TotalRevenueColumnAmt |
| Exclusion | $4,721,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,879,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,120,153 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,120,153 | TotalRevenueColumnAmt |
| Exclusion | $1,120,153 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,487 | TotalRevenueColumnAmt |
| Exclusion | $67,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,580,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,578,974 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863,430 | TotalAmt |
| Program Services | $8,863,430 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Program Services | $190,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,235 | TotalAmt |
| Program Services | $315,699 | ProgramServicesAmt |
| Management And General | $919,536 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,557 | TotalAmt |
| Program Services | $103,468 | ProgramServicesAmt |
| Management And General | $599,089 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,488 | TotalAmt |
| Program Services | $10,321 | ProgramServicesAmt |
| Management And General | $42,167 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,472 | TotalAmt |
| Program Services | $97,552 | ProgramServicesAmt |
| Management And General | $237,920 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,242 | TotalAmt |
| Program Services | $21,480 | ProgramServicesAmt |
| Management And General | $82,762 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,366 | TotalAmt |
| Management And General | $251,366 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,298 | TotalAmt |
| Management And General | $502,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,725 | TotalAmt |
| Management And General | $40,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,952 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $84,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,333 | TotalAmt |
| Program Services | $38,676 | ProgramServicesAmt |
| Management And General | $42,657 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,626 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $15,574 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,032 | TotalAmt |
| Program Services | $68,405 | ProgramServicesAmt |
| Management And General | $104,627 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,476 | TotalAmt |
| Management And General | $180,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,337 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
| Management And General | $48,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,227 | TotalAmt |
| Management And General | $192,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| QHA expenses | $5,393,713 | $4,577,163 | $816,550 |
| Inpatient healthcare | $4,689,969 | $4,689,969 | |
| Community & emp. events | $32,927 | $32,927 | |
| Other expense | $32,761 | $32,761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,207,267 | TotalAmt |
| Program Services | $18,978,332 | ProgramServicesAmt |
| Management And General | $4,228,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,000 | BOYAmt |
| EOY | $792,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,751,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,230,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,964,000 | BOYAmt |
| EOY | $52,520,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,361,000 | BOYAmt |
| EOY | $351,046,656 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,000 | BOYAmt |
| EOY | $2,659,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,164,000 | BOYAmt |
| EOY | $407,103,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,009,000 | BOYAmt |
| EOY | $3,000,035 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,000 | BOYAmt |
| EOY | $5,338,008 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,000 | BOYAmt |
| EOY | $3,888,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,002,000 | BOYAmt |
| EOY | $12,226,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,162,000 | BOYAmt |
| EOY | $394,876,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,162,000 | BOYAmt |
| EOY | $394,876,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,164,000 | BOYAmt |
| EOY | $407,103,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,626,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,603,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$103,262,560 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,366,941 | OtherCostOrOtherBasisAmt |
| Book Value | $16,366,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,099,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,598,341 | DepreciationAmt |
| Book Value | $35,501,496 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,332 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,127 | DepreciationAmt |
| Book Value | $159,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,231 | OtherCostOrOtherBasisAmt |
| Book Value | $492,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,520,646 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Workers compensation liability | $1,278,613 |
| Right-of-use liability | $2,609,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,888,578 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A Place Called Home | |||||||||
| 2830 South Central Avenue | Los Angeles | CA | 90011 | 954427291 | 501(c)3 | $125,000 | $0 | To fund outpatient healthcare services. | |
| Alcott Center for Mental Health Services | |||||||||
| 10549 Jefferson Boulevard | Culver City | CA | 90232 | 953392564 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| American Red Cross Los Angeles Region | |||||||||
| 1450 South Central Avenue | Los Angeles | CA | 90021 | 530196605 | 501(c)3 | $150,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| APLA Health & Wellness | |||||||||
| 611 South Kingsley Drive | Los Angeles | CA | 90005 | 841661910 | 501(c)3 | $100,000 | $0 | To fund health related services provided AIDS patients. | |
| Beauty Bus Foundation | |||||||||
| 11911 West Washington Boulevard | Los Angeles | CA | 90066 | 263075655 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| Beit T'Shuvah | |||||||||
| 8831 Venice Boulevard | Los Angeles | CA | 90034 | 770152646 | 501(c)3 | $25,000 | $0 | To fund outpatient healthcare services. | |
| Better Angels United | |||||||||
| 10573 West Pico Boulevard Suite 228 | Los Angeles | CA | 90064 | 883549639 | 501(c)3 | $25,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| California Hospital Medical Center | |||||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | 954310407 | 501(c)3 | $115,493 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| Camp Laurel Foundation | |||||||||
| 75 South Grand Avenue | Pasadena | CA | 91105 | 954429260 | 501(c)3 | $50,000 | $0 | To fund health related services provided AIDS patients. | |
| CAST | |||||||||
| 3580 Wilshire Blvd 900-37 | Los Angeles | CA | 90010 | 100008533 | 501(c)3 | $125,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Catholic Charities of Los Angeles | |||||||||
| 1531 James M Wood Boulevard | Los Angeles | CA | 900150095 | 951690973 | 501(c)3 | $30,000 | $0 | To fund outpatient healthcare services. | |
| Center for Restorative Justice Works | |||||||||
| 2350 West Beverly Boulevard Suite | Montebello | CA | 90640 | 680547196 | 501(c)3 | $40,000 | $0 | To provide funding for health related materials/services provided by organization. | 200 |
| Children's Hospital Los Angeles | |||||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)3 | $314,106 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| Claris Health | |||||||||
| 11500 Olympic Blvd Suite 570 | Los Angeles | CA | 90064 | 954806856 | 501(c)3 | $110,000 | $0 | To fund vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. | |
| Covenant House California | |||||||||
| 1325 North Western Avenue | Hollywood | CA | 90027 | 133391210 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| Downtown Women's Center | |||||||||
| 442 South San Pedro Street | Los Angeles | CA | 90013 | 311597223 | 501(c)3 | $50,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Episcopal Diocese of Los Angeles | |||||||||
| 840 Echo Park Avenue | Los Angeles | CA | 90026 | 311629166 | 501(c)3 | $75,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Expediente Rojo Project Inc | |||||||||
| 946 North Crescent Heights | Los Angeles | CA | 90046 | 010889332 | 501(c)3 | $10,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | Boulevard |
| Families Forward Learning Center | |||||||||
| 980 North Fair Oaks Avenue | Pasadena | CA | 91103 | 237275324 | 501(c)3 | $27,000 | $0 | To fund outpatient healthcare services. | |
| Glendale Adventist Medical Center | |||||||||
| 1509 Wilson Terrace | Glendale | CA | 91206 | 951860170 | 501(c)3 | $24,061 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| Glendale Memorial Hospital and Health Center | |||||||||
| 1420 South Central Avenue | Glendale | CA | 91204 | 941196203 | 501(c)3 | $45,060 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| Guide Dogs of America | |||||||||
| 13445 Glenoaks Boulevard | Sylmar | CA | 91342 | 951586088 | 501(c)3 | $55,000 | $0 | To fund vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. | |
| Harbor Care Foundation | |||||||||
| 11134 Sepulveda Boulevard | Mission Hills | CA | 91345 | 831583739 | 501(c)3 | $25,000 | $0 | To fund outpatient healthcare services. | |
| Haynes Family of Programs | |||||||||
| 233 W Baseline Road PO Box 400 | La Verne | CA | 91750 | 951506150 | 501(c)3 | $45,000 | $0 | To provide funding for health related materials/services provided by organization. | |
| Home Again Los Angeles | |||||||||
| PO Box 7151 | Burbank | CA | 91510 | 262458342 | 501(c)3 | $50,000 | $0 | To provide funding for health related materials/services provided by organization. | |
| Homeboy Industries | |||||||||
| 130 West Bruno Street | Los Angeles | CA | 90012 | 954800735 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| Hope the Mission | |||||||||
| PO Box 8425 | Van Nuys | CA | 91409 | 272053273 | 501(c)3 | $185,000 | $0 | To fund outpatient healthcare services. | |
| Kidsave | |||||||||
| 200 Corporate Pointe Suite 325 | Culver City | CA | 90230 | 911887623 | 501(c)3 | $50,000 | $0 | To provide funding for health related materials/services provided by organization. | |
| LA Plaza de Cultura y Artes | |||||||||
| 501 North Main Street | Los Angeles | CA | 90012 | 753059288 | 501(c)3 | $25,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| LA's BEST | |||||||||
| 200 North Spring Street Suite 1613 | Los Angeles | CA | 90012 | 954311058 | 501(c)3 | $50,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Los Angeles Center for Law and Justice | |||||||||
| 5301 Whittier Boulevard 4th Floor | Los Angeles | CA | 900224043 | 952690540 | 501(c)3 | $50,000 | $0 | To provide funding for health related materials/services provided by organization. | |
| Los Angeles General Medical Center | |||||||||
| 1200 North State Street | Los Angeles | CA | 90033 | 956000927 | 501(c)3 | $272,328 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| Los Angeles LGBT Center | |||||||||
| 1118 North McCadden Place | Los Angeles | CA | 90078 | 953567895 | 501(c)3 | $150,000 | $0 | To fund outpatient healthcare services. | |
| Luskin Orthopaedic Institute for Children | |||||||||
| 403 West Adams Boulevard | Los Angeles | CA | 900072664 | 951644029 | 501(c)3 | $85,000 | $0 | To fund outpatient healthcare services. | |
| Maryvale | |||||||||
| 7600 East Graves Avenue | Rosemead | CA | 91770 | 953889412 | 501(c)3 | $25,000 | $0 | To fund outpatient healthcare services. | |
| Maternal and Child Health Access | |||||||||
| 350 South Bixel Street Suite 150 | Los Angeles | CA | 90017 | 954555879 | 501(c)3 | $100,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Optimist Youth Homes and Family Services | |||||||||
| 6957 North Figueroa Street | Los Angeles | CA | 90042 | 951643340 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| Partners for Pediatric Vision | |||||||||
| 6285 East Spring Street Suite 370 | Long Beach | CA | 908084020 | 922536887 | 501(c)3 | $50,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| PIH Health Good Samaritan Hospital | |||||||||
| 1225 Wilshire Boulevard | Los Angeles | CA | 90017 | 951656366 | 501(c)3 | $569,373 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| San Gabriel Valley Foundation for Dental Health | |||||||||
| 15559 Rausch Road 3683 | City of Industry | CA | 917448031 | 954590029 | 501(c)3 | $25,000 | $0 | To fund outpatient healthcare services. | |
| Scholas Ocurrentes USA | |||||||||
| 3424 Wilshire Boulevard 5th Floor | Los Angeles | CA | 900102228 | 845101258 | 501(c)3 | $185,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Sickle Cell Disease Foundation | |||||||||
| 3602 Inland Empire Boulevard Suite | Ontario | CA | 91764 | 956155962 | 501(c)3 | $100,000 | $0 | To fund outpatient healthcare services. | C315 |
| Southern California Counseling Center | |||||||||
| 5615 West Pico Boulevard | Los Angeles | CA | 90019 | 952430665 | 501(c)3 | $70,000 | $0 | To fund outpatient healthcare services. | |
| Southern California Public RadioLaist | |||||||||
| 474 Raymond Avenue | Pasadena | CA | 911052636 | 954765734 | 501(c)3 | $75,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Special Needs Network | |||||||||
| 4401 Crenshaw Boulevard | Los Angeles | CA | 90043 | 050617904 | 501(c)3 | $25,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Spiritt Family Services | |||||||||
| 7208 Garfield Avenue | Bell Gardens | CA | 90201 | 952852683 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| St John's Community Health | |||||||||
| 808 West 58th Street | Los Angeles | CA | 90037 | 954067758 | 501(c)3 | $150,000 | $0 | To fund outpatient healthcare services. | |
| St Louise Resource Services | |||||||||
| 10445 Lakewood Boulevard Suite 105 | Downey | CA | 90241 | 812922252 | 501(c)3 | $50,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| St Vincent Meals on Wheels (St Vincent Senior Citizens Nutrition Program) | |||||||||
| 2303 Miramar Street | Los Angeles | CA | 90057 | 953696693 | 501(c)3 | $100,000 | $0 | To provide funding for health related materials/services provided by organization. | |
| THE Clinic (To Help Everyone Health and Wellness Centers) | |||||||||
| 3834 South Western Avenue | Los Angeles | CA | 90062 | 237351622 | 501(c)3 | $50,000 | $0 | To fund outpatient healthcare services. | |
| Tierra del Sol Foundation | |||||||||
| 9919 Sunland Boulevard | Sunland | CA | 91040 | 952671260 | 501(c)3 | $50,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| UCLA Ronald Reagan Medical Center | |||||||||
| 757 Westwood Plaza | Los Angeles | CA | 90095 | 956006143 | 501(c)3 | $134,961 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| United Friends of the Children | |||||||||
| 1055 Wilshire Boulevard Suite 1550 | Los Angeles | CA | 90017 | 953665186 | 501(c)3 | $60,000 | $0 | To fund outpatient healthcare services. | |
| Universal Community Health Center | |||||||||
| 2801 South San Pedro Street | Los Angeles | CA | 90011 | 270600887 | 501(c)3 | $100,000 | $0 | To fund vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. | |
| Upward Bound House | |||||||||
| 1104 Washington Boulevard | Santa Monica | CA | 90403 | 954288926 | 501(c)3 | $50,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| USC Herman Ostrow School of Dentistry | |||||||||
| 925 West 34th Street | Los Angeles | CA | 90089 | 951642394 | 501(c)3 | $25,000 | $0 | To fund outpatient healthcare services. | |
| Van Ness Recovery House | |||||||||
| 1919 North Beechwood Drive | Los Angeles | CA | 90068 | 953122266 | 501(c)3 | $25,000 | $0 | To provide funding for health related materials/services provided by organization. | |
| ViaCare Community Health Center | |||||||||
| 501 South Atlantic Boulevard | East Los Angeles | CA | 90022 | 800699156 | 501(c)3 | $2,800,000 | $0 | To fund outpatient healthcare services. | |
| VIP Community Mental Health Center | |||||||||
| 1721 Griffin Avenue | Los Angeles | CA | 90031 | 131837418 | 501(c)3 | $100,000 | $0 | To fund outpatient healthcare services. | |
| Vista Del Mar Child and Family Services | |||||||||
| 3200 Motor Avenue | Los Angeles | CA | 90034 | 951647832 | 501(c)3 | $150,000 | $0 | To fund outpatient healthcare services. | |
| Wayfinder Family Services | |||||||||
| 5300 Angeles Vista Boulevard | Los Angeles | CA | 90043 | 951977659 | 501(c)3 | $100,000 | $0 | To fund outpatient healthcare services. | |
| Westside Family Health Center | |||||||||
| 3861 Sepulveda Boulevard | Los Angeles | CA | 90230 | 952931931 | 501(c)3 | $150,000 | $0 | To fund outpatient healthcare services. | |
| White Memorial Medical Center | |||||||||
| 1720 Ceasar E Chavez Ave | Los Angeles | CA | 90033 | 953760201 | 501(c)3 | $519,085 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| White Memorial Medical Center-Montebello | |||||||||
| 309 W Beverly Blvd | Montebello | CA | 90640 | 237429685 | 501(c)3 | $97,338 | $0 | To fund emergency room services provided to uninsured patients residing in Los Angeles. | |
| Worksite Wellness LA | |||||||||
| 5955 South Western Avenue | Los Angeles | CA | 90047 | 550802354 | 501(c)3 | $35,000 | $0 | To provide health related education or outreach to underserved populations residing in Los Angeles. | |
| Youth Emerging Stronger (YES) | |||||||||
| 1754 Taft Avenue | Los Angeles | CA | 90028 | 953953979 | 501(c)3 | $100,000 | $0 | To fund outpatient healthcare services. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | John Joseph Brandlin Memorial Scholarship & Loan Fund | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $190,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | QueensCare monitors the use of grants it makes by requiring each grantee to supply QueensCare with regular reports that describe how such grantee uses QueensCare's grant funds. In addition, QueensCare often visits a grantee's premises to ensure that the grantee is conducting programs that further QueensCare's charitable mission. QueensCare also requires each grantee to provide QueensCare with a copy of their annual financial reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barbara B Hines | ||||||||||||||
| CEO | $568,468 | $0 | $0 | $0 | $0 | $0 | $35,496 | $0 | $13,729 | $0 | $617,693 | $0 | $0 | $0 |
| Faith Lee | ||||||||||||||
| Chief Financial Officer | $232,175 | $0 | $0 | $0 | $0 | $0 | $17,284 | $0 | $18,926 | $0 | $268,385 | $0 | $0 | $0 |
| Quynh T Duong | ||||||||||||||
| Optometrist | $148,866 | $0 | $0 | $0 | $0 | $0 | $9,839 | $0 | $8,556 | $0 | $167,261 | $0 | $0 | $0 |
| Maryam Sesay | ||||||||||||||
| Director of Operations | $141,289 | $0 | $0 | $0 | $0 | $0 | $9,599 | $0 | $7,577 | $0 | $158,465 | $0 | $0 | $0 |
| Simidyan Araksi | ||||||||||||||
| Chief Innovation & Adm. Officer | $131,559 | $0 | $0 | $0 | $0 | $0 | $10,254 | $0 | $12,775 | $0 | $154,588 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | QueensCare continued to engage directly in activities that furthered its principal purpose of providing medical care within the meaning of section 170(b)(1)(A)(iii) of the Code. Significantly, QueensCare has, through its direct care programs, maintained full responsibility for their operation and management. These programs include the Health and Faith Partnership, as well as the Mobile Dental, Mobile Vision, and Mental Health programs. Each has been staffed, funded, and administered by QueensCare, with all services delivered by QueensCare employees and under QueensCare's supervision. QueensCare oversaw all aspects of these medical care operations, including budgeting, contracting, and compliance, ensuring uninterrupted delivery of medical care and continuity of services for low-income residents of Los Angeles County. As a faith-based nonprofit originally founded by the Franciscan Sisters of the Sacred Heart, QueensCare continues their legacy of compassionate care by offering screening, treatment, education, and preventive and direct care to residents in need. The organization also supports charitable grants to other nonprofits and scholarships for those entering medical fields with an interest in working in underserved communities. QueensCare's mission is guided by the values of Respect, Excellence, Service, Compassion, and Stewardship, reflecting its commitment to inclusivity, high-quality service, dignity, kindness, and responsible resource management. |
| Form 990, Part VI, Section A, line 4 | QueensCare's Articles of Incorporation were amended amended on May 2, 2025 to name QueensCare Health Alliance, a public charity under section 107(b)(1)(A)(iii) of the Internal Revenue Code (QHA), as a supported organization of QueensCare. QueensCare is the sole member of QHA. |
| Form 990, Part VI, Section 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. |
| Form 990, Part VI, Section A, line 7a | In its capacity as QueensCare's sole corporate member, St. Joseph's Health Support Alliance has the authority to appoint each of the members of QueensCare's Board of Directors and certain officers of the corporation. |
| Form 990, Part VI, Section 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 bylaws, QueensCare's Articles of Incorporation or resolutions to dissolve QueensCare's corporate existence. |
| Form 990, Part VI, Section B, line 11b | Following preparation of a final draft of the Form 990 by the organization's tax preparers, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. Once the return is completed, the CEO and CFO present the return to the Board of Directors and address questions and comments raised. Copies of the completed return are made available to board members. |
| Form 990, Part VI, Section 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, 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 annually by: (i) discussing such issues at its meeting; (ii) requiring all covered persons to provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. |
| Form 990, Part VI, Section B, line 15 | A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the CEO by reviewing recommendation of an independent compensation consultant and 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 were last undertaken by the Compensation Committee in May 2025 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in September 2025. Additionally, the Compensation Committee reviews and determines the salary of the CFO. Form 990, Part VII, Section A: Director Jay Guerena devoted approximately 4 hours of his time per week to related organizations; QueensCare Health Alliance (QHA) and St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for QHA and SJHSA. Director Allan Michelena devoted approximately 4 hours of his time per week to related organizations; QueensCare Health Alliance (QHA) and St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for QHA and SJHSA. Director Denise Partamian Forgette devoted approximately 4 hours of her time per week to related organizations; QueensCare Health Alliance (QHA) and St. Joseph's Health Support Alliance (SJHSA) in her capacity as Director for QHA and SJHSA. Director Bettie Woods devoted approximately 4 hours of her time per week to related organizations; QueensCare Health Alliance (QHA) and St. Joseph's Health Support Alliance (SJHSA) in her capacity as Director for QHA and SJHSA. |
| Form 990, Part VI, Section C, line 19 | The organization's annual information return (Form 990) is available on a third-party website (GuideStar). The organization provides copies of its Articles of Incorporation, 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. |
| Form 990, Part XI, line 9: | Net asset transfer: -103,262,560. QueensCare's activities and expenditure remained consistent with the provision and support of medical and hospital care under section 170(b)(1)(A)(iii) of the Code. During the year QueensCare Health Alliance (QHA) completed its multi-year long application process by securing the Mobile Dental license on February 20, 2025. The funds transfer was made to QHA in the amount of $103,262,560. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Bridge Street | |||||||||
| 1525 Bridge Street | Yuba | CA | 95993 | 951644040 | Rental Real Estate | CA | $1,013,916 | $7,281,018 | QueensCare |
| Airway Diego LLC | |||||||||
| 10132 Airway Road | San Diego | CA | 92154 | 951644040 | Rental Real Estate | CA | $2,050,999 | $15,660,853 | QueensCare |
| QLV - HDR LLC | |||||||||
| 861 South Rainbow Blvd | Las Vegas | NV | 89145 | 951644040 | Rental Real Estate | NV | $1,064,511 | $18,973,341 | QueensCare |
| QOR - FXG LLC | |||||||||
| 20750 Brinson Blvd | Bend | OR | 97701 | 951644040 | Rental Real Estate | OR | $477,985 | $10,549,959 | QueensCare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| St Joseph's Health Support Alliance | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 940831115 | Healthcare for the low-income | CA | 501(c)(3) | 0 | |
| QueensCare Health Alliance | |||||||||
| 950 South Grand Ave 2nd Fl South | Los Angeles | CA | 90015 | 953403582 | Provide accessible healthcare | CA | 501(c)(3) | 0 | Line 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QueensCare Health Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $103,262,560 | InvolvedAmt |
| Method Of Amount Determination | See Part VII | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, line 2(d): | FormAndLineReferenceDesc |
| Explanation | Real properties at cost and securities at market. | ExplanationTxt |