2024-10-30T15:27:39-05:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 472212776 WHITE MEMORIAL COMMUNITY HEALTH CENTER WHIT 3239871200 1828 E CESAR CHAVEZ AVE 6100 LOS ANGELES CA 90033 GRACE FLOUTSIS CEO 3239871200 2024-10-10 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-10-15 13:58:12Z GRACE FLOUTSIS 1828 E CESAR AVENUE LOS ANGELES CA 90033 16867010 0 X HTTPS://WMCHEALTHCENTER.ORG X 2014 CA TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE UNDERSERVED COMMUNITY OF LOS ANGELES. 15 15 126 15 0 0 1771140 1995377 13237732 14869110 558 2523 0 0 15009430 16867010 0 0 0 0 7111991 8503734 0 0 0 7312781 8201344 14424772 16705078 584658 161932 14778386 13247818 16937126 15244626 -2158740 -1996808 X THE MISSION OF WMCHC IS TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF THE POPULATION OF LOS ANGELES COUNTY, CA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTHCARE, HEALTH EDUCATION, SERVICES, AND RESEARCH. 0 0 14648943 14869110 WHITE MEMORIAL COMMUNITY HEALTH CENTER (WMCHC) PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR CHILDREN, ADULTS, AND SENIORS. THE SERVICES WE OFFER ALLOW US TO CARE FOR ALL ASPECTS OF YOUR HEALTH AND PROVIDES YOU AND YOUR FAMILY WITH TRULY WELL-ROUNDED HEALTHCARE. OUR CONVENIENT QUALITY CARE INCLUDES FAMILY MEDICINE, PEDIATRICS, IMMUNIZATIONS, BEHAVIOR HEALTH, WOMEN'S HEALTH, DENTAL HEALTH AND TELEVISITS. WMCHC'S EXPERIENCED, QUALIFIED, AND COMPASSIONATE PHYSICIANS HELP THEIR PATIENTS WITH ALL HEALTHCARE CONCERNS AND NEEDS AND ALSO PROVIDE THEIR PATIENTS WITH THE NECESSARY KNOWLEDGE AND EDUCATION TO CONTINUE TO LIVE A HEALTHY LIFESTYLE. WE SERVE ALL PATIENTS REGARDLESS OF ABILITY TO PAY. DURING 2023, WMCHC PROVIDED OVER 77,000 PATIENT VISITS. WMCHC IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE ORGANIZATION. 14648943 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EDUARDO CUA DIRECTOR OF FINANCE 3239871200 1828 E CESAR CHAVEZ AVE 6100 LOS ANGELES CA 90033 NADIA AGUILAR DIRECTOR 0.50 X 0 0 0 RAUL SALINAS DIRECTOR 0.50 X 0 0 0 ELISA DOMINGUEZ DIRECTOR 0.50 X 0 0 0 JULIE FERCHO DIRECTOR (UNTIL 5/4/2023) 0.50 X 0 0 0 RUBEN MACIEL DIRECTOR 0.50 X 0 0 0 ANA GRANDE DIRECTOR 0.50 X 0 0 0 JOSELYN RIVAS DIRECTOR 0.50 X 0 0 0 EMILY QUEVEDO DIRECTOR (UNTIL 5/4/2023) 0.50 X 0 0 0 NORMA OSORIO DIRECTOR 0.50 X 0 0 0 ERGUEEN HERRERA DIRECTOR 0.50 X 0 0 0 ELIZABETH ALEMAN SECRETARY 0.50 X X 0 0 0 JOHN RAFFOUL TREASURER 0.50 X X 0 0 0 DAVID LIZARRAGA VICE CHAIRPERSON 0.50 X X 0 0 0 GEORGE RAMIREZ CHAIRPERSON/PRESIDENT 0.50 X X 0 0 0 BRENDA SANBRIA DIRECTOR 0.50 X 0 0 0 STACEY PINEDO DIRECTOR 0.50 X 0 0 0 YOLANDA RANGEL DIRECTOR 0.50 X 0 0 0 EDUARDO CUA DIRECTOR OF FINANCE 40.00 X 99525 0 22929 GRACE FLOUTSIS CEO/CMO 40.00 X 320052 0 30000 ITOHAN OYAMENDAN COO 40.00 X 218302 0 16925 NEDA MOMENI NURSE PRACTITIONER 40.00 X 157167 0 463 JASMIN ARROYO DIRECTOR OF NURSING 40.00 X 125691 0 7685 SHRADDHA RIKHYE DENTAL DIRECTOR 40.00 X 142581 0 15382 ELIZABETH DE ANDA CHRO 40.00 X 146370 0 17559 DORA MAGNA NURSE PRACTITIONER 40.00 X 149447 0 20893 1359135 0 131836 11 0 1 0 0 1273691 721686 1995377 NET PATIENT SERVICE 621400 13959717 13959717 OTHER PROGRAM REVENUE 621400 553102 553102 INCENTIVE REVENUE 621400 356291 356291 14869110 2523 2523 16867010 14869110 0 2523 X 707736 573266 134470 6391079 5176774 1214305 141857 114904 26953 732168 593056 139112 530894 430024 100870 75756 60605 15151 49127 39302 9825 4521421 4446409 75012 114480 105669 8811 177100 148814 28286 130739 104647 26092 1073190 985424 87766 1813 192 1621 625488 562939 62549 401947 389702 12245 128648 106778 21870 MEDICAL SUPPLIES 400701 400701 OTHER MISCELLANEOUS 155628 108939 46689 SECURITY & ALARM SERVIC 150934 139317 11617 DUES AND SUBSCRIPTIONS 87587 74448 13139 106785 87033 19752 16705078 14648943 2056135 0 6458879 6134491 124051 132602 748421 582743 164970 236130 5139172 2362452 3054424 2776720 4227641 3385132 14778386 13247818 761001 838834 3364229 3134544 12811896 11271248 16937126 15244626 X -2158740 -1996808 -2158740 -1996808 14778386 13247818 161932 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3352558 1351739 2000819 1667379 1010713 656666 119235 119235 2776720 OTHER RECEIVABLES FROM RELATED PARTY 352009 RIGHT-OF-USE ASSET 3033123 3385132 LINE OF CREDIT FROM RELATED PARTY 3346752 ACCRUED INTEREST PAYABLE 1281170 RELATED PARTY ACCOUNTS PAYABLE 851441 ESTIMATED SETTLEMENT AMOUNTS DUE TO THIRD PARTY PAYERS 2675239 LEASE LIABILITY 3116646 11271248 X 16867010 0 16867010 0 16867010 16705078 0 16705078 0 16705078 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON UNRELATED BUSINESS INCOME AS STIPULATED IN THE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2018 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. X X 0 0 0 0 0 0 0 0 0 GRACE FLOUTSIS CEO/CMO 294692 0 25000 0 360 0 30000 0 0 0 350052 0 0 0 ITOHAN OYAMENDAN COO 206742 0 11200 0 360 0 7304 0 9621 0 235227 0 0 0 DORA MAGNA NURSE PRACTITIONER 147587 0 500 0 1360 0 14250 0 6643 0 170340 0 0 0 ELIZABETH DE ANDA CHRO 138210 0 7800 0 360 0 4907 0 12652 0 163929 0 0 0 SHRADDHA RIKHYE DENTAL DIRECTOR 142311 0 0 0 270 0 12000 0 3382 0 157963 0 0 0 NEDA MOMENI NURSE PRACTITIONER 155307 0 500 0 1360 0 0 0 463 0 157630 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING WERE THE CHANGES MADE TO THE BYLAWS: 1. ARTICLE IV, DIRECTORS, SECTION 2, SELECTION AND TERM OF OFFICE: DIRECTORS SHALL BE ELECTED OR APPOINTED TO HOLD OFFICE FOR A TERM OF THREE (3) YEARS. AT THE ANNUAL MEETING OF THE DIRECTORS, APPROXIMATELY ONE-THIRD OF THE THEN SITTING DIRECTORS' TERMS SHALL EXPIRE RESULTING IN APPROXIMATELY ONE-THIRD OF THE DIRECTOR POSITIONS BEING SUBJECT TO ELECTION OR APPOINTMENT FOR A NEW THREE (3) YEAR TERM. 2. ARTICLE V, DIRECTOR MEETINGS, SECTION 11- FEES AND COMPENSATION: DIRECTORS AND MEMBERS OF COMMITTEES MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICE AS DIRECTORS OR COMMITTEE MEMBERS, BUT MAY BE REIMBURSED FOR REASONABLE EXPENSES INCURRED IN CONNECTION WITH THE CONDUCT OF ANY BUSINESS OF THE CORPORATION AS PRESENTED IN THE BOARD POLICY ON "BOARD MEMBER EXPENSE REIMBURSEMENT" AS SUCH POLICY MAY BE AMENDED FROM TIME TO TIME. 3. ARTICLE VII, COMMITTEES, SECTION 6 - BOARD ULTIMATE AUTHORITY: NO INDIVIDUAL, ENTITY, OR COMMITTEE (INCLUDING, BUT NOT LIMITED TO, AN EXECUTIVE COMMITTEE AUTHORIZED BY THE BOARD) RESERVES OR HAS APPROVAL/VETO POWER OVER THE BOARD WITH REGARD TO THE REQUIRED AUTHORITIES AND FUNCTIONS. MOREOVER, NO COLLABORATION OR AGREEMENTS WITH OTHER ENTITIES SHALL RESTRICT OR INFRINGE UPON THE BOARD'S REQUIRED AUTHORITIES AND FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR OF FINANCE REVIEWS AND DISCUSSES THE FORM 990 WITH AN OUTSIDE CPA FIRM THAT SPECIALIZES IN NONPROFIT TAXATION. A COMPLETE FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. UNDER THE POLICY "INTERESTED PERSONS" INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: 1) OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, 2) A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR 3) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. ALL INTERESTED PERSONS ARE REQUIRED TO ANNUALLY COMPLETE THE CORPORATION'S CONFLICT OF INTEREST DISCLOSURE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OF COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES IN ADVANCE AND ON A REGULAR BASIS, TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE GOVERNANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO THE COMPENSATION PACKAGES, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE DELIBERATION AND DISCUSSION. THE BOARD RELIES ON A COMPENSATION SURVEY REPORT IN DETERMINING MARKET RATE COMPENSATION PACKAGE RECOMMENDATIONS. THE COMPENSATION SURVEY REPORT CONSIDERS DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE MINUTES ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR THE BOARD'S DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 48,993. MANAGEMENT AND GENERAL EXPENSES 12,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,241. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 3,665,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,665,986. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 731,430. MANAGEMENT AND GENERAL EXPENSES 62,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,194. FORM 990, PART IX, LINE 24E LABORATORY: PROGRAM SERVICE EXPENSES 36,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,201. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 31,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,103. CONFERENCES/TRAINING: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 15,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,693. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 10,795. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,695. LICENSE, FEES & TAXES: PROGRAM SERVICE EXPENSES 6,891. MANAGEMENT AND GENERAL EXPENSES 2,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,844. LOAN FEES: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249.