2024-04-01T15:44:05-04:00 2023-06-30 824644432 MICHAEL J HACIA CPA PROF CORP 5963 AMOS AVENUE LAKEWOOD CA 90712 990 2022-07-01 274383137 YEHOWA MEDICAL SERVICES YEHO 1039 W FLORENCE AVENUE LOS ANGELES CA 90044 JOHN P RUDOLPH CFO 3237761500 2023-08-05 true JOHN RUDOLPH MICHAEL J HACIA P01376457 5628442222 2024-04-01 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 17446272 false X YMEDICAL.ORG X 2010 CA THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR SOCIAL, ECONOMIC OR ETHNIC BACKGROUNDS. 11 11 61 10 0 0 3443746 838255 11488210 16608017 0 0 14931956 17446272 164000 126000 0 4154431 6171327 0 0 3525043 5458299 7843474 11755626 7088482 5690646 10536816 18245449 2317410 4440014 8219406 13805435 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR SOCIAL, ECONOMIC OR ETHNIC BACKGROUNDS. false false 9842944 126000 A NON-PROFIT HEALTH CENTER COMMITTED TO PROVIDE MEDICAL CARE TO WHO ARE GEOGRAPHICALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE UNDER-SERVED AREA IN LOS ANGELES COUNTY. THE SERVICES INCLUDE PRIMARY CARE, PREGNANCY TESTING, DENTAL, PRENATAL CARE, FAMILY PLANNING, GYNECOLOGY, CHRONIC DISEASE MANAGEMENT, HIV/AIDS TESTING, PEDIATRICS, HEAL EDUCATION AND NUTRITIONAL COUNSELING.PRIMARY CARE: YEHOWA MEDICAL SERVICE (YEHOWA) IS A LEADING PROVIDER OF HEALTH SERVICES IN LOS ANGELES COUNTY. YEHOWAS TEAM OF BILINGUAL PHYSICIANS AND HEALTH CARE PROFESSIONALS DELIVER PATIENT-CENTERED CARE FOCUSED ON PREVENTION QUALITY OUTCOMES AND THE LATEST IN CHRONIC DISEASE CARE MANAGEMENT TO FAMILIES REGARDLESS OF THEIR SOCIAL, ECONOMIC OR ETHNIC BACKGROUNDS.MOBILE UNIT: YEHOWA HAS A MOBILE UNIT EQUIPPED WITH STATE-OF-THE-ART MEDICAL EQUIPMENT AND STAFF THAT IS USED TO REACH PATIENTS WHO ARE NOT LOCATED NEAR ONE OF YEHOWAS FIVE OFFICES. 9842944 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 35 0 true 61 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X YEHOWA MEDICAL SERVICES 3237761500 1039 WE FLORENCE AVENUE LOS ANGELES CA 90044 THOMAS TWEH CEOPRESIDENT 40.00 0.00 X 655864 0 0 ABIGAIL GORDOR COO 40.00 0.00 X 402480 0 0 JOHN PAUL RUDOLPH CFO 40.00 0.00 X 340938 0 0 ANTHONY BUI NURSE PRACTITIONER 40.00 0.00 X 202678 0 0 RAQUEL BERNARDINO OPERATIONS DIRECTOR 0.00 0.00 X 153189 0 0 NICOLE MORRISON DENTIST 0.00 0.00 X 148536 0 0 PAUL BUAN NURSE PRACTITIONER 40.00 0.00 X 136911 0 0 SAMUEL ODURO IT DIRECTOR 0.00 0.00 X 123892 0 0 PROSPER ABORMEGAH BOARD MEMBER 1.00 0.00 X 0 0 0 FELIX ADJEI BOARD MEMBER 1.00 0.00 X 0 0 0 RAFAELA MEHVARY BOARD MEMBER 1.00 0.00 X 0 0 0 PAULYN BEYAN BOARD SECRETARYTREASURER 1.00 0.00 X 0 0 0 WILLIAM C ADDISON BOARD CHAIRPERSON 1.00 0.00 X 0 0 0 GERTRUDE LEON VICE CHAIRPERSON 1.00 0.00 X 0 0 0 MARTHA AMERSON BOARD MEMBER 1.00 0.00 X 0 0 0 ERICA HERRERA BOARD MEMBER 1.00 0.00 X 0 0 0 EIFFEL BULLARD BOARD MEMBER 1.00 0.00 X 0 0 0 ERLINDA ABELLA BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD OPOKU CMO 0.00 0.00 X 0 0 0 MESBEL MAHAMOUD BOARD MEMBER 1.00 0.00 X 0 0 0 AYLMER GOZUM NURSE PRACTITIONER 40.00 0.00 X 0 0 0 2164488 0 0 8 true true false DR EDWARD OPOKU IGEN MEDICAL 222 FOOTHILLS BLVD LA CANADA FLINTRIDGE CA 91011 MEDICAL PERSONNEL 321200 AYLMER GOZUM NURSING CORPORATION 6556 CERRITOS AVENUE LONG BEACH CA 90805 MEDICAL PERSONNEL 205863 ATNT LLC 1603 MORSE DR LOS ANGELES CA 90044 CLEANING & SUPPLY 150300 RM CONSTRUCT BUILD 4932 E SAN CARLOS ST COMPTON CA 90221 CONSTRUCTION 119661 DAMIAN FERNENDO RAMIREZ 11484 ARCHWOOD ST NORTH HOLLYWOOD CA 91606 CONSTRUCTION & REP 113716 5 838255 838255 PATIENT SERVICES NET 621400 16172826 16172826 ERC TAX CREDIT 621400 314800 314800 INCENTIVE REVENUE 621400 79248 79248 OTHER REVENUE 621400 3143 3143 BONUS 621400 38000 38000 16608017 17446272 16608017 0 0 X 126000 126000 6171327 4971261 1200066 3760227 3351912 408315 181499 134528 46971 502905 412382 90523 147317 111197 36120 65314 65314 221762 195345 26417 225833 185183 40650 353442 289822 63620 11755626 9842944 1912682 0 1302540 3760652 254061 1165663 880150 52000 5400 10557 2764955 819950 1708292 1945005 725000 650000 5375860 10947085 10536816 18245449 456705 343074 19851 279173 244520 1561681 1397843 2454577 2317410 4440014 X 8219406 13805435 8219406 13805435 10536816 18245449 X 5690646 -104617 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354084 354084 845916 47537 798379 737024 370978 366046 742931 401435 341496 85000 85000 1945005 SECURITY DEPOSITS 64089 SETTLEMENTS DUE FM 3RD PARTIES 8426100 OPERATING LEASE RIGHT OF USE ASSET 2275146 LOAN RECEIVABLE NON-CURRENT PORTIO 181750 10947085 OPERATING LEASE CURRENT PORTION 310487 OPERATING LEASE NON-CURRENT PORTIO 2144090 2454577 17446272 17446272 17446272 11755626 -104617 -104617 11860243 11860243 X X X X X X false false false false false false false false false THOMAS TWEH CEOPRESIDENT 380833 152250 122781 655864 ABIGAIL GORDOR COO 295417 72000 35063 402480 JOHN PAUL RUDOLPH CFO 240000 71250 29688 340938 ERLINDA ABELLA BOARD MEMBER MESBEL MAHAMOUD BOARD MEMBER EDWARD OPOKU DR CMO ANTHONY BUI NURSE PRACTITIONER 182673 18200 1805 202678 AYLMER GOZUM NURSE PRACTITIONER RAQUEL BERNARDINO OPERATIONS DIRECTOR 105067 34239 13883 153189 Benefit information (Part I, line 1a) ORGANIZATION USED A 3RD PARTY CONSULTANT WHO DETERMINED APPROPRIATE RANGES FOR COMPENSATION BASED ON COMPARABLES AND SURVEYS. CONSULTANT PRESENTED FINDINGS TO THE FINANCE COMMITTEE, WHO SENT COMPENSATION PROPOSALS TO THE BOARD FOR APPROVAL. Form 990 governing body review Part VI line 11 THE CHIEF FINANCIAL OFFICER AND ACCOUNTING TEAM OF THE ORGANZATION PERFORM THE INITIAL REVIEW OF THE FORM 990 FOR ITS ACCURACY AND REASONABLENESS BY COMPARING IT TO THE ORGANIZATIONS ACCOUNTING AND OTHER RECORDS. ANY DISCREPANCIES ARE INVESTIGATED AND RECONCILED/CORRECTED IMMEDIATELY. PRIOR TO THE SUBMITTION OF FORM 990, IT IS REVIEWED AND APPROVED BY THE ORGANIZATIONS CEO AND BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A COMFLICT OF INTEREST POLICY. UNDER THE POLICY, A COVERED PERSON (BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS AND AGENTS) ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE SUCH COVERED PERSONS OF THE OBLIGATION TO COMPLY WITH THE POLICY WITH REGARD TO CONFLICTS OF INTEREST THAT MAY OCCUR AFTER THE FILING OF THE DISCLOSURE FORM. IT IS REQUIRED THAT ALL SUCH COVERED PERSONS DISCLOSE ADDITIONAL CONFLICTS OF INTEREST THAT ARISE FOLLOWING THE FILING OF THE DISCLOSURE FORM. BOARD MEMBERS REPORT TO THE CHAIRMAN OF THE BOARD, THE CHAIRMAN OF THE BOARD REPORTS TO THE VICE CHAIR, THE CEO REPORTS TO THE CHAIRMAN OF THE BOARD, AND ALL OTHER COVERED PERSONS REPORT TO THE CEO UNDER THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE. WHEN CEO AND OTHER EXECUTIVE LEVEL COMPENSATION WAS SET AT THE BEGINNING OF THE FISCAL YEAR, THE FINANCE COMMITTEE OF THE BOARD, WHICH IS COMPOSED OF ENTIRELY INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST TO THE COMPENSATION ARRANGEMENT, CONSIDERED COMPARABILITY DATA FROM SIMILARLY SITUATED ORGANZATIONS. THE FINANCE COMMITTEE USED A 3RD PARTY COMPENSATION CONSULTANT TO DETERMINE COMPENATION RANGES BASED ON COMPARABLES AND SURVEYS. THE FINANCE COMMITTEE PRESENTED ITS DETERMINATION AND RATIONALE FOR THE COMPENSATION PACKAGES TO THE BOARD. THE MEETING MINUTES ADEQUATELY DOCUMENTED THE BASIS FOR THE BOARDS DETERMINATIONS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CUMULATIVE CHANGE IN ACCOUNTING METHOD - TOPIC 842 List of other fees for services expenses Part IX line 11g MEDICAL INDEPENDENT CONTRACTORS $ 733,422LAB SERVICES 596,781OTHER CONTACT SERVICES 272,463TOTAL $1,602,666 List of other expenses Part IX line 24e PHARMACY $ 4,950BANK CHARGES 19,353JANITORIAL 149,289AUTO 16,994MEDICAL WASTE 5,264REPAIRS & MAINTENANCE 67,862TAXES & LICENSES 9,123WORKERS COMPENSATION 20,095TOTAL $292,930 Part III response or note to any other line in Part III CHILDREN SERVICES: YEHOWA FACILITIES PROVIDE PRIMARY CARE SERVICES FOR CHILDREN ON EITHER A CONSULTATIVE OR ROUTINE BASIS. THIS INCLUDES INFANTS, CHILDREN AND ADOLESCENTS FROM BIRTH TO 19 YEARS OF AGE.DENTAL SERVICES: ALL SERVICES ARE PERFORMED IN YEHOWAS IN-HOUSE FACILITIES. WE PROVIDE QUALITY DENTAL CARE FROM OUR EXPERIENCED DENTISTS AND STAFF.HEALTH EDUCATION: YEHOWA OFFERS VARIOUS PROGRAMS TO ITS PATIENTS THAT FOCUS ON DISEASE PREVENTION AND SELF-MANAGMENT TO PROMOTE HEALTHY LIFESTYLE BEHAVIORS. BOTH CLASSES AND HEALTH EDUCATION MATERIALS ARE AVAILABLE TO PATIENTS AND COMMUNITY MEMBERS FREE OF CHARGE.SENIOR SERVICES: YEHOWA IS HELPING SENIORS IN UNDER-SERVED COMMUNITIES TO ADD YEARS TO THEIR LIVES AND LIFE TO THEIR YEARS. THIS IS ACCOMPLISHED THROUGH A RANGE OF ACTIVITIES, FITNESS PROGRAMS, HEALTH SCREENINGS, IMMUNICATIONS AND HEALTH FAIRS.MENTAL HEALTH: ALL MENTAL HEAL SERVICES ARE REFERRED TO AFFILIATED MENTAL HEALTH CARE FACILITIES TO ENSURE THAT ALL PATIENTS RECEIVE THE APPROPRIATE MENTAL HEALTH CARE THAT THEY NEED.