2024-12-10T12:47:45-06:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 330759107 COMMUNITY CLINICS HEALTH NETWORK DBA HEALTH QUALITY PARTNERS COMM 6195424300 3710 RUFFIN ROAD SAN DIEGO CA 92123 HENRY N TUTTLE CEO 6195424300 2024-12-09 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-12-09 2023 2024-10-15 13:58:12Z HENRY N TUTTLE 3710 RUFFIN ROAD SAN DIEGO CA 92123 86659831 0 X WWW.HQPSOCAL.ORG X 1997 CA HQP OFFERS AN ARRAY OF PROGRAMS THAT PROMOTE ACCESS TO AND IMPROVE THE QUALITY OF SERVICES PROVIDED BY OUR MEMBER HEALTH CENTERS TO THE COMMUNITIES THEY SERVE. 4 4 0 4 421560 24876 6462937 5750176 0 80585939 1237 321186 1000 2530 6465174 86659831 0 0 0 0 2079015 5983882 0 0 0 4109480 80867505 6188495 86851387 276679 -191556 1736593 35759520 1047199 33407302 689394 2352218 X COMMUNITY CLINICS HEALTH NETWORK DBA HEALTH QUALITY PARTNERS OF SOUTHERN CALIFORNIA ("HQP") WAS FOUNDED IN 1993 AND INCORPORATED IN 1997 AS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION.HQP IMPLEMENTS PROGRESSIVE, COLLABORATIVE PROGRAMS WITH HEALTH CENTERS AND OTHER SAFETY-NET PARTNERS, RESULTING IN IMPROVED ACCESS TO CARE, QUALITY HEALTH OUTCOMES AND OPERATIONAL EFFICIENCIES. 1 1 79859500 0 80164379 SEE SCHEDULE OHQP ADDED MEMBER SERVICES, EMERGENCY PREPAREDNESS AND MANAGED CARE DEPARTMENTS THIS YEAR. MEMBER SERVICES PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HEALTH CENTERS IN THE SOUTHERN CALIFORNIA REGION. HQP PROVIDES EMERGENCY PREPAREDNESS AND RESPONSE TRAINING TO HEALTH CENTERS PRIMARILY IN SOUTHERN CALIFORNIA, HOWEVER WE HAVE OPENED SOME TRAININGS TO HEALTH CENTERS LOCATED IN GEOGRAPHIC AREAS. HQP PROVIDES MANAGED CARE SERVICES INCLUDING MANAGED CARE OPERATIONS/CONTRACTING, EDUCATION ON MANAGED CARE REFORM AND MANAGED CARE POLICY ISSUES, AND STRATEGIC PARTNERSHIP DEVELOPMENT. AS OF JANUARY 1, 2024, INTEGRATED HEALTH PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY PRIMARY CARE HEALTH NETWORK LLC) TRANSFERRED ITS OPERATIONS FROM HEALTH CENTER PARTNERS TO HEALTH QUALITY PARTNERS. 1243525 0 0 SEE SCHEDULE OHQP ADMINISTERS THE PRIMARY CARE AND BEHAVIORAL HEALTH INTEGRATION PROGRAM. HEALTH CENTERS PARTICIPATING IN THIS PROGRAM SERVED 1,607 ADULTS, WHICH INCLUDED 3,018 THERAPY VISITS AND $53,226 IN PSYCHIATRIC MEDICATION AND MEDICATION MANAGEMENT SERVICES. TWENTY-TWO PERCENT (22%) OF THESE PARTICIPANTS ENROLLED IN MEDI-CAL WITHIN THEIR FIRST FOUR MONTHS WITH THE PROGRAM. APPROXIMATELY 227 PRIMARY CARE AND BEHAVIORAL HEALTH PROVIDERS FROM HEALTH CENTERS RECEIVED MEDICATION-ASSISTED TREATMENT AND SUBSTANCE USE DISORDERS TRAINING 985588 0 0 SEE SCHEDULE OIN FY 23-24, PROVIDERS PARTICIPATING IN THE ORAL HEALTH INITIATIVE (OHI) PROVIDED CARE COORDINATION SERVICES TO 3,538 HIGH-RISK CHILDREN AGES 0-5. HQP ADMINISTERED THE PROGRAM'S TREATMENT FUND THAT PROVIDED $64,144 TO HEALTH CENTERS PROVIDING TREATMENT TO UNINSURED CHILDREN 672900 0 0 HEALTH CENTER-CONTROLLED NETWORK FUNDING FROM HRSA WAS USED TO SUPPORT HEALTH CENTERS IN LEVERAGING HEALTH INFORMATION TECHNOLOGY (IT) AND DATA TO DELIVER HIGH-QUALITY, CULTURALLY COMPETENT, EQUITABLE, AND COMPREHENSIVE PRIMARY HEALTH CARE, WITH A SPECIFIC FOCUS ON IMPROVEMENTS IN: CLINICAL QUALITY, PATIENT-CENTERED CARE, AND PROVIDER AND STAFF WELL-BEING. 522515 0 0 THE SOCAL OPTIMIZATION OF SBIRT (SOS) PROJECT, WHICH BEGAN IN NOVEMBER 2018 AND RAN FOR FIVE YEARS, UNIFORMLY OPTIMIZES AND STANDARDIZES SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) SERVICES AT FQHCS IN SAN DIEGO, RIVERSIDE, AND IMPERIAL COUNTIES TO PREVENT AND REDUCE ALCOHOL AND OTHER SUBSTANCE MISUSE AMONG ADOLESCENTS (AGES 12-17) AND ADULTS (AGES 18+) IN PRIMARY CARE AND COMMUNITY HEALTH SETTINGS. THE FIVE HEALTH CENTERS PARTICIPATING IN THIS PROGRAM CONDUCTED 16,706 SCREENINGS IN FY24 TO IDENTIFY PATIENTS WITH ALCOHOL AND OTHER DRUG MISUSE DISORDERS. THIS PROJECT WAS FULLY FUNDED THROUGH A GRANT AWARDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) CENTER FOR SUBSTANCE ABUSE TREATMENT (CSAT) OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS). THE 5- YEAR PROJECT CONCLUDED IN APRIL 2024. 319967 0 0 IN COLLABORATION WITH RESEARCH PARTNERS AT THE UCSD MOORES CANCER CENTER, HQP CONCLUDED THE MAILED FIT INTERVENTION COMPONENT OF A FIVE-YEAR NIH/NCI FUNDED RESEARCH STUDY TITLED "ACCELERATING COLORECTAL CANCER SCREENING AND FOLLOW-UP THROUGH IMPLEMENTATION SCIENCE (ACCSIS)". THIS STUDY CONTRIBUTED TO ENHANCED COLORECTAL CANCER (CRC) SCREENING FOR PATIENTS AT TWO PARTICIPATING MEMBER HEALTH CENTERS. THIS STUDY WAS SUPPORTED BY THE NATIONAL CANCER INSTITUTE OF THE NATIONAL INSTITUTES OF HEALTH UNDER AWARD NUMBER UH3CA233314. 1615186 0 0 HQP HAS MANY OTHER PROGRAMS INCLUDING ADMINISTERING FUNDS SO HEALTH CENTERS CAN HIRE NAVIGATORS TO ENROLL PATIENTS IN MEDICAID AND COVERED CALIFORNIA. MEDICAID ENROLLMENT WAS SUPPORTED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES AND CMS. COVERED CALIFORNIA ENROLLMENT WAS SUPPORTED BY THE CALIFORNIA'S HEALTH BENEFIT EXCHANGE. THERE WERE 2,937 ENROLLMENTS INTO COVERED CALIFORNIA. THE CMS-FUNDED CONNECTING KIDS TO COVERAGE PROGRAM ACHIEVED 1,996 NEW CHILD MEDI-CAL ENROLLMENTS 1,178 RENEWAL APPLICATIONS DURING THE FISCAL YEAR. 3130568 0 0 85219181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X FRANK K WHELAN CFO 6195424300 3710 RUFFIN ROAD SAN DIEGO CA 92123 CLAUDIA GALVEZ CHAIR 1.00 1.00 X X 0 0 0 ORVIN HANSON VICE CHAIR 1.00 1.00 X X 0 0 0 MICHELLE GONZALEZ TREASURER 1.00 1.00 X X 0 0 0 MEGAN PARTCH SECRETARY 1.00 1.00 X X 0 0 0 FRANK WHELAN CFO 17.00 23.00 X 0 288106 16391 HENRY TUTTLE CEO 12.00 28.00 X 0 537113 35180 NICOLE HOWARD EVP, CHIEF ADVANCEMENT OFFICER 28.00 12.00 X 0 256265 23574 TRACY GARMER EVP & COO 13.00 27.00 X 0 317079 24953 SPARKLE BARNES PRESIDENT, CNECT & CHIEF STRATEGY OFF. 3.00 37.00 X 0 394812 12378 AMANDA SIMMONS EVP, CHIEF MANAGED CARE RISK OFF. 21.00 19.00 X 0 365600 23446 SARAH CHO VP CLINICAL TRANSFORMATION 1.00 39.00 X 0 236515 21355 TIMOTHY FRASER VP GOVERNMENT AFFAIRS 1.00 39.00 X 0 270065 15586 ELIZABETH GUTHRIE SVP, BUSINESS DEVELOPMENT 1.00 39.00 X 0 295161 16529 RASAUN ROBINSON VICE PRESIDENT OF SALES 1.00 39.00 X 0 253699 15400 JAY LEE MEDICAL DIRECTOR 1.00 39.00 X 0 267511 13673 0 3481926 218465 0 0 1 0 0 5050838 699338 5750176 CONSULTING SERVICES 561000 79665916 79244356 421560 920023 920023 80585939 321186 321186 2530 2530 2530 86659831 80164379 421560 323716 X 889683 260791 628892 4311914 3971685 340229 81622 77722 3900 335597 297258 38339 365066 302678 62388 132420 35484 96936 36017 6000 30017 11753458 11700080 53378 3044 2308 736 89369 70468 18901 462559 344673 117886 57753 57753 15023 12748 2275 42853 41502 1351 700322 700322 155027 155027 CLINIC TRAINING 67254312 67254312 TREATMENT POOLS 117873 117873 STAFF DEVELOPMENT & TRA 36596 19385 17211 DUES & SUBSCRIPTIONS 5016 3037 1979 5863 855 5008 86851387 85219181 1632206 0 830804 20159784 0 10000000 838364 859449 0 4455131 48361 269078 18301 3660 18301 14641 1000 763 437 1736593 35759520 119509 29741722 0 577468 927690 3088112 1047199 33407302 X 689394 2352218 689394 2352218 1736593 35759520 X -191556 -535411 2389791 X 0 1 X 1 1 1 X 6039409 5154388 5858473 6462937 5750176 29265383 346322 80164379 80510701 1674 6000 1425 1000 2530 12629 6387405 5160388 5859898 6463937 85917085 109788713 0 0 0 109788713 620 1237 321186 323043 620 1237 321186 323043 159686 159686 6388025 5160388 5859898 6465174 86397957 110271442 0.99560 0.99990 0.00290 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18301 3660 14641 14641 RELATED PARTY PAYABLE 3088112 3088112 X PART X, LINE 2: COUNCIL OF COMMUNITY CLINICS IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. COUNCIL OF COMMUNITY CLINICS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX, THE LIMITED LIABILITY COMPANY AND CORPORATION TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 HENRY TUTTLE CEO 0 463113 0 74000 0 0 0 9900 0 25280 0 572293 0 0 SPARKLE BARNES PRESIDENT, CNECT & CHIEF STRATEGY OF 0 327574 0 67238 0 0 0 9801 0 2577 0 407190 0 0 AMANDA SIMMONS EVP, CHIEF MANAGED CARE RISK OFF. 0 305623 0 59977 0 0 0 9900 0 13546 0 389046 0 0 TRACY GARMER EVP & COO 0 284304 0 32775 0 0 0 8203 0 16750 0 342032 0 0 ELIZABETH GUTHRIE SVP, BUSINESS DEVELOPMENT 0 255380 0 39781 0 0 0 8807 0 7722 0 311690 0 0 FRANK WHELAN CFO 0 261488 0 26618 0 0 0 8000 0 8391 0 304497 0 0 TIMOTHY FRASER VP GOVERNMENT AFFAIRS 0 249644 0 20421 0 0 0 7934 0 7652 0 285651 0 0 JAY LEE MEDICAL DIRECTOR 0 253011 0 14500 0 0 0 12164 0 1509 0 281184 0 0 NICOLE HOWARD EVP, CHIEF ADVANCEMENT OFFICER 0 232629 0 23636 0 0 0 7353 0 16221 0 279839 0 0 RASAUN ROBINSON VICE PRESIDENT OF SALES 0 225368 0 28331 0 0 0 7727 0 7673 0 269099 0 0 SARAH CHO VP CLINICAL TRANSFORMATION 0 221145 0 15370 0 0 0 7545 0 13810 0 257870 0 0 PART I, LINE 3 THE ORGANIZATION'S RELATED PARTY, COUNCIL OF COMMUNITY CLINICS (HCP), UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION REPORTED ON PART II. FORM 990, PART III, LINE 2 HQP ADDED MEMBER SERVICES, EMERGENCY PREPAREDNESS AND MANAGED CARE DEPARTMENTS THIS YEAR. MEMBER SERVICES PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HEALTH CENTERS IN THE SOUTHERN CALIFORNIA REGION. HQP PROVIDES EMERGENCY PREPAREDNESS AND RESPONSE TRAINING TO HEALTH CENTERS PRIMARILY IN SOUTHERN CALIFORNIA, HOWEVER WE HAVE OPENED SOME TRAININGS TO HEALTH CENTERS LOCATED IN OTHER GEOGRAPHIC AREAS. HQP PROVIDES MANAGED CARE SERVICES INCLUDING MANAGED CARE OPERATIONS/CONTRACTING, EDUCATION ON MANAGED CARE REFORM AND MANAGED CARE POLICY ISSUES, AND STRATEGIC PARTNERSHIP DEVELOPMENT. AS OF JANUARY 1, 2024, INTEGRATED HEALTH PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY PRIMARY CARE HEALTH NETWORK LLC) TRANSFERRED ITS OPERATIONS FROM HEALTH CENTER PARTNERS TO HEALTH QUALITY PARTNERS. FORM 990, PART III, LINE 3 THE SOCAL OPTIMIZATION OF SBIRT (SOS) PROJECT CONCLUDED. FORM 990, PART VI, SECTION A, LINE 4 HEALTH QUALITY PARTNERS (HQP) BYLAWS WERE UPDATED TO REFLECT A RESTRUCTURE WHICH INCLUDES A NEWLY FORMED "HOLDING COMPANY" (HEALTH CENTER PARTNERS HOLDING COMPANY (HCPHC)). WE ARE WAITING ON REGULATORY APPROVAL OF THE NEW HOLDING COMPANY. IN ANTICIPATION OF THAT APPROVAL, WE HAVE MADE THE CHANGES TO THE HQP BYLAWS, INCLUDING NAMING HCPHC AS THE SOLE MEMBER OF HQP. IN ADDITION, PRIMARY CARE HEALTH NETWORK DBA INTEGRATED HEALTH PARTNERS (IHP) WAS MOVED UNDER HQP, MAKING HQP ITS SOLE MEMBER. THE NEW BYLAWS CALL FOR REPRESENTATIONAL GOVERNANCE AND THE BOARD WILL INCLUDE UP TO NINE BOARD MEMBERS COMPRISED OF PARTICIPANTS IN THE HEALTH CENTER CONTROLLED NETWORK GRANT AND PARTICIPANTS OF IHP. THE DISTRIBUTION OF ASSETS WILL NOW BE DETERMINED BY HCPHC. THE PROVISION TO AMEND THE BYLAWS WILL NOW BE AT THE DISCRETION OF HCPHC. WE HAVE NEW CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND SIGNATORY AUTHORITY POLICIES. TO SUMMARIZE, THE CHANGES LISTED ABOVE, WITH THE EXCEPTION OF MOVING IHP UNDER HQP, HAVE NOT TAKEN AFFECT, PENDING REGULATORY APPROVAL OF THE HOLDING COMPANY AND CHANGES TO BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA HOLDING COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AS WELL AS THE CEO AND CFO OF THE ORGANIZATION. AT THAT TIME, THE CEO AND CFO WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. AFTER FINAL APPROVAL BY THE AUDIT COMMITTEE, CEO AND CFO, IT IS PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED THE FORM IS SIGNED, DATED, AND SUBMITTED BY THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE HEALTH CENTER PARTNERS, AND ITS SUBSIDIARIES SHALL BE RESPONSIBLE FOR OBTAINING A SIGNED CONFLICT OF INTEREST FORM FROM EACH STAFF MEMBER. SIGNED FORMS SHALL BE RETAINED BY THE HEALTH CENTER PARTNERS. STAFF MEMBERS WHO DISCLOSE CONFLICTS, EITHER NOW OR FOR THOSE ARISING LATER DURING THE YEAR, MUST NOT PARTICIPATE IN DISCUSSIONS OR VOTES RELATING TO THE AREA OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A HEALTH QUALITY PARTNERS DOES NOT FILE W-2'S. ALL WAGES ARE PAID BY ITS PARENT COMPANY HEALTH CENTER PARTNERS (HCP). THE HCP BOARD OF DIRECTORS OR THE HCP PERSONNEL COMMITTEE WILL REVIEW AND APPROVE COMPENSATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION WILL BE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHEN THIS INFORMATION IS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST IN COMPLIANCE WITH REGULATION SECTIONS 301.6104(D). OUR APPLICATIONS FOR RECOGNITION OF EXEMPTION AND OUR ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR PUBLIC INSPECTIONS WITHOUT CHARGE AT OUR OFFICES DURING REGULAR BUSINESS HOURS. EACH ANNUAL INFORMATION RETURN IS AVAILABLE FOR A PERIOD OF 3 YEARS BEGINNING ON THE DATE THE RETURNS IS REQUIRED TO BE FILED OR IS ACTUALLY FILED, WHICHEVER IS LATER. AND WE WILL PROVIDE A COPY WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTIONS AND ACTUAL POSTAGE COSTS, OF ALL OR ANY PART OF ANY APPLICATION OR RETURN REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTIONS TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,378. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 11,700,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700,080. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 2,389,791. PRIMARY CARE HEALTH NETWORK LLC 3710 RUFFIN ROAD SAN DIEGO CA 92123 474334653 OPERATE CONTRACTING NETWORK FOR MEMBER CLINCS CA 80445096 34358935 COMMUNITY CLINICS HEALTH NETWORK (BEG 01012024) COUNCIL OF COMMUNITY CLINICS 3710 RUFFIN ROAD SAN DIEGO CA 92123 953008850 SUPPORT COMMUNITY HEALTH CLINICS AND CENTERS CA 501(C)(3) LINE 10 HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA HOLDING COMPANY 1 HEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA HOLDING COMPANY 3710 RUFFIN ROAD SAN DIEGO CA 92123 991528144 HOLDING COMPANY CA 501(C)(3) LINE 10 N/A 0 COUNCIL OF COMMUNITY CLINICS SERVICES CORPORATION 3710 RUFFIN ROAD SAN DIEGO CA 92123 330566238 GROUP PURCHASING CA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 COUNCIL OF COMMUNITY CLINICS O 3274424 COST