2023-12-22T16:31:08-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 800699156 VIA CARE COMMUNITY HEALTH CENTER VIAC 3232689191 501 S ATLANTIC BLVD LOS ANGELES CA 90022 DEBORAH VILLAR CEO 3232689191 2023-12-21 1 DEBORAH VILLAR XXX-XX-XXXX 1 KURT BENNION CPA P01469618 4252506100 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH VILLAR 501 S ATLANTIC BLVD LOS ANGELES CA 90022 41716506 0 X WWW.VIACARELA.ORG X 1986 CA PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. 10 10 282 10 0 0 9440630 18225897 19050979 23458620 0 2650 18065 29339 28509674 41716506 19155 54975 0 0 14886333 19224440 0 0 521306 9188879 10984310 24094367 30263725 4415307 11452781 14673302 36022356 3857619 13721847 10815683 22300509 X PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. 0 0 23119463 54975 23458620 VIA CARE, A FEDERALLY QUALIFIED HEALTH CENTER WITH SEVENTEEN SITES IN EAST LOS ANGELES, SERVES THE GENERAL POPULATION WITH INTEGRATED MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES. IN 2023, VIA CARE PROVIDED SERVICES TO OVER 19,000 UNIQUE PATIENTS. VIA CARE'S CORE SERVICES INCLUDE: COMPREHENSIVE PRIMARY MEDICAL CARE FOR ALL AGES INCLUDING PEDIATRICS; DIAGNOSTIC LABORATORY AND RADIOLOGY; IMMUNIZATIONS; GYNECOLOGY AND OBSTETRICS; CHRONIC DISEASE SCREENING AND CARE; HEPATITIS C TESTING AND TREATMENT; STD AND HIV PREVENTION THROUGH PRE/POST-EXPOSURE PROPHYLAXIS (PREP/PEP) TESTING AND TREATMENT; FAMILY PLANNING; PHARMACY; PODIATRY; FULL SCOPE ORAL HEALTH PREVENTATIVE AND RESTORATIVE CARE; MENTAL HEALTH AND SUBSTANCE USE DISORDER PREVENTION, ASSESSMENT AND TREATMENT SERVICES; AND SUPPORTIVE SERVICES SUCH AS HEALTH INSURANCE ENROLLMENT, A FOOD BANK, TRANSPORTATION, INTENSIVE CASE MANAGEMENT FOR REENTRY AND OTHER HIGH-NEED POPULATIONS, OUTREACH, AND HEALTH AND NUTRITION EDUCATION. 23119463 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 282 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTINA BUGARIN 3232689191 3601 FIRST STREET LOS ANGELES CA 90063 DEBORAH VILLAR CHIEF EXECUTIVE OFFICER 40.00 X 451906 0 38914 FRANKLIN GONZALEZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 259392 0 19326 VICTOR RUIZ MD MEDICAL DIRECTOR - FAMILY MEDICINE 40.00 X 259065 0 16456 GIANNI SUTANIMAN DO FAMILY MEDICINE PROVIDER 40.00 X 249118 0 12276 NINA FALCETTI MS SPHR CHIEF HUMAN RESOURCES OFFICER 40.00 X 221698 0 28799 PATRICE WAGONHURST MA MPH CHIEF DEVELOPMENT OFFICER 40.00 X 220536 0 17198 LOURDES OLIVARES LCSW CHIEF OPERATING OFFICER 40.00 X 223213 0 14486 CHRISTINA BUGARIN CHIEF FINANCIAL OFFICER 40.00 X 205370 0 22550 ARIEL WHITE MD PEDIATRICIAN 40.00 X 208754 0 3270 HOWARD KIM DDS EAST LA REGIONAL DENTAL DIRECTOR 40.00 X 205433 0 6232 DEMETRIO CARDENAS PA-C CLINICAL DIRECTOR QA/QI 40.00 X 200889 0 3741 JOHN DONNER CHAIR 1.00 X X 0 0 0 JOSE ANDRADE VICE CO-CHAIR 1.00 X X 0 0 0 DEVON RIOS VICE CO-CHAIR 1.00 X X 0 0 0 BEATRICE BOJORQUEZ SECRETARY 1.00 X X 0 0 0 EDWARD REYES TREASURER 1.00 X X 0 0 0 LAURA BARRERA DIRECTOR 1.00 X 0 0 0 ARMANDO LAWRENCE DIRECTOR 1.00 X 0 0 0 WENDY RUIZ DIRECTOR 1.00 X 0 0 0 FABIAN TORRES DIRECTOR 1.00 X 0 0 0 SYLVIA VILLANUEVA RN MSN FNP DIRECTOR 1.00 X 0 0 0 2705374 0 183248 24 0 1 0 PIH HEALTH PHYSICIANS 12102 WASHINGTON BLVD BUILDING 1 WHITTIER CA 90606 MEDICAL SERVICES 1641804 GLOBAL BUILDING CORP 17815 VENTURA BLVD 204 ENCINO CA 91316 CONSTRUCTION 1214499 GLOBAL IT 6720 BRIGHT AVENUE WHITTIER CA 90601 IT SERVICES 346275 CENTURY WOMEN MEDICAL GROUP 8679 W PICO BLVD LOS ANGELES CA 90022 MEDICAL SERVICES 140000 FUNES SECURITY 3064 INES ST LOS ANGELES CA 90023 SECURITY SERVICES 120324 5 6286591 11939306 9261 18225897 MEDICAL SERVICES 621300 23458620 23458620 23458620 2650 2650 15195 0 15195 15195 15195 MISCELLANEOUS REVENUE 900099 14144 14144 14144 41716506 23458620 0 31989 X 54975 54975 1723389 1551050 172339 14708194 11383727 3039013 285454 207480 148560 53042 5878 1447610 1136616 285395 25599 1137767 894526 223304 19937 310307 72787 235898 1622 35307 8282 26840 185 3359841 1686658 1567932 105251 360970 283798 70846 6326 2098491 1651569 410291 36631 70824 55683 13900 1241 132716 104342 26048 2326 278787 219186 54716 4885 567502 446177 111381 9944 159142 125119 31234 2789 MEDICAL SUPPLIES 2641143 2641143 RECRUITMENT & TRAINING 338632 266236 66462 5934 COMMUNICATIONS 233199 183344 45769 4086 BAD DEBT 150000 150000 247449 205685 38546 3218 30263725 23119463 6622956 521306 8483049 11500981 316179 799100 1700578 2073386 111425 68220 153618 380641 16345024 1407035 3296369 14937989 228778 1261011 383306 265342 0 4735686 14673302 36022356 2283956 3034908 1138877 5523013 434786 420965 0 4742961 3857619 13721847 X 10815683 22300509 10815683 22300509 14673302 36022356 11452781 32045 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11392757 264525 11128232 3382799 504914 2877885 1011749 637596 374153 557719 557719 14937989 OPERATING RIGHT-OF-USE LEASE ASSETS 4735686 4735686 OPERATING RIGHT-OF-USE LEASE LIABILITIES 4742961 4742961 X 41716506 0 41716506 0 41716506 30231680 0 30231680 32045 32045 30263725 PART X, LINE 2: VIA CARE IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, VIA CARE IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. VIA CARE FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. VIA CARE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAINS ON INVESTMENTS 32,045. 1 EAST LOS ANGELES COMMUNITY YOUTH CENTER 5120 E BEVERLY BOULEVARD LOS ANGELES CA 90022 953174212 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LA COUNTY LIBRARY FOUNDATION 7400 IMPERIAL HIGHWAY DOWNEY CA 90242 953766899 501(C)(3) 13000 0 GENERAL OPERATING SUPPORT UNIDAD GAY & LESBIAN LATINOS UNIDOS 1186 N NEW HAMPSHIRE AVENUE LOS ANGELES CA 90029 874415526 15000 0 GENERAL OPERATING SUPPORT 2 1 PART I, LINE 2: PRIOR TO MAKING A GRANT TO AN ORGANIZATION, WE ENSURE THAT THEY ARE EITHER A QUALIFIED CHARITABLE ORGANIZATION OR A GOVERNMENT AGENCY. FOLLOW-UP REPORTING IS ALSO CONDUCTED BY GRANT RECIPIENTS TO ENSURE APPROPRIATE USE OF THE FUNDS. X X 0 0 0 0 0 0 0 1 0 DEBORAH VILLAR CHIEF EXECUTIVE OFFICER 349790 0 102116 0 0 0 36700 0 2214 0 490820 0 0 0 FRANKLIN GONZALEZ CHIEF ADMINISTRATIVE OFFICER 231892 0 27500 0 0 0 17112 0 2214 0 278718 0 0 0 VICTOR RUIZ MD MEDICAL DIRECTOR - FAMILY MEDICINE 249065 0 10000 0 0 0 14242 0 2214 0 275521 0 0 0 GIANNI SUTANIMAN DO FAMILY MEDICINE PROVIDER 224618 0 24500 0 0 0 10062 0 2214 0 261394 0 0 0 NINA FALCETTI MS SPHR CHIEF HUMAN RESOURCES OFFICER 196698 0 25000 0 0 0 26585 0 2214 0 250497 0 0 0 PATRICE WAGONHURST MA MPH CHIEF DEVELOPMENT OFFICER 185536 0 35000 0 0 0 14984 0 2214 0 237734 0 0 0 LOURDES OLIVARES LCSW CHIEF OPERATING OFFICER 183213 0 40000 0 0 0 12272 0 2214 0 237699 0 0 0 CHRISTINA BUGARIN CHIEF FINANCIAL OFFICER 165370 0 40000 0 0 0 20336 0 2214 0 227920 0 0 0 ARIEL WHITE MD PEDIATRICIAN 197254 0 11500 0 0 0 1056 0 2214 0 212024 0 0 0 HOWARD KIM DDS EAST LA REGIONAL DENTAL DIRECTOR 205433 0 0 0 0 0 4018 0 2214 0 211665 0 0 0 DEMETRIO CARDENAS PA-C CLINICAL DIRECTOR QA/QI 177389 0 23500 0 0 0 1527 0 2214 0 204630 0 0 0 PART I, LINE 7 IN 2022, THE BOARD OF DIRECTORS GAVE THE CEO A DISCRETIONARY BONUS AND THE CEO DETERMINED DISCRETIONARY BONUSES FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD, BUT ONLY ON EMERGENCY OR TIME-SENSITIVE ISSUES DURING THE INTERIM PERIODS BETWEEN BOARD MEETINGS WHEN THERE IS NO TIME TO CALL A FULL BOARD MEETING, EXCEPT FOR THOSE MATTERS IDENTIFIED IN THE BYLAWS AS BEING RESERVED TO THE BOARD OF DIRECTORS. ONLY THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD IN THESE CIRCUMSTANCES. ANY ACTION MUST BE CONSISTENT WITH ESTABLISHED BOARD POLICIES AND/OR DIRECTION. ANY ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD AT THE NEXT MEETING. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD'S OFFICERS. IN THE ABSENCE OF A GOVERNANCE COMMITTEE, THE EXECUTIVE COMMITTEE IS DELEGATED RESPONSIBILITIES IN MATTERS PERTAINING TO BOARD DEVELOPMENT (RECRUITMENT, ORIENTATION, EDUCATION AND EVALUATION). THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR MATTERS PERTAINING TO BOARD NOMINATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY UPON ACCEPTING THEIR POSITIONS AND ARE REQUIRED EACH YEAR TO REVIEW AND RE-SIGN THE POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY REQUIRES ALL SIGNORS TO REPORT POTENTIAL CONFLICTS OF INTERESTS SUCH AS RELATIONSHIPS TO VENDORS OR MAJOR CONTRIBUTORS, FAMILY RELATIONSHIPS, OUTSIDE EMPLOYMENT, CONSULTING, ETC. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT AND ANSWER ANY QUESTIONS, AFTER WHICH THEY LEAVE THE MEETING FOR THE REMAINDER OF DISCUSSIONS AND VOTES ON THE MATTER. IF A CONFLICT IS IDENTIFIED, THE BOARD INVESTIGATES WHETHER AN ALTERNATIVE TRANSACTION CAN BE ENTERED THAT WOULD NOT RESULT IN A CONFLICT. IF A BOARD OR COMMITTEE MEMBER FAILS TO DISCLOSE A CONFLICT, THEY ARE NOTIFIED OF THE MATTER AND ARE GIVEN AN OPPORTUNITY TO EXPLAIN. AFTER THIS, THE BOARD OR COMMITTEE DETERMINES APPROPRIATE DISCPLINARY AND CORRECTIVE ACTIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 A FORMAL EVALUATION AND REVIEW PROCESS IS CONDUCTED FOR THE CEO. THE CEO'S COMPENSATION IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD CHAIR. THE CALIFORNIA PRIMARY CARE ASSOCIATION'S SALARY SURVEY IS USED FOR COMPARABILITY PURPOSES. SIMILAR TO CEO COMPENSATION, A FORMAL EVALUATION AND REVIEW PROCESS IS CONDUCTED FOR KEY EMPLOYEE COMPENSATION (PRIMARILY THE CHIEF MEDICAL OFFICER AND CHIEF FINANCIAL OFFICER). VC CCHC POLICY IS TO LIMIT ANNUAL SALARY INCREASES TO NO MORE THAN 5% UNLESS THE EMPLOYEE IS PROMOTED TO A NEW POSITION OR THE JOB DESCRIPTION SIGNIFICANTLY CHANGES TO BECOME A NEW POSITION. THE PROCESS FOR BOTH WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, EXEMPT ORGANIZATION APPLICATION AND APPROVAL LETTER, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR ON-SITE REVIEW UPON REQUEST OF VCCHC EXECUTIVE STAFF. OUR AUDITED FINANCIALS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,686,658. MANAGEMENT AND GENERAL EXPENSES 1,567,932. FUNDRAISING EXPENSES 105,251. TOTAL EXPENSES 3,359,841.