2025-03-31T10:06:36-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 800699156 VIA CARE COMMUNITY HEALTH CENTER VIAC 3232689191 3601 EAST 1ST STREET LOS ANGELES CA 90063 DEBORAH VILLAR CEO 3232689191 2025-03-25 1 1 KURT BENNION CPA P01469618 4252506100 2025-03-25 2023 2025-03-06 01:10:19Z X DEBORAH VILLAR 3601 EAST 1ST STREET LOS ANGELES CA 90063 40202144 0 X WWW.VIACARELA.ORG X 1986 CA PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. 10 10 411 10 0 0 18225897 8385689 23458620 31544159 2650 170663 29339 101633 41716506 40202144 54975 65659 0 0 19224440 24714048 0 46057 582280 10984310 13437081 30263725 38262845 11452781 1939299 36022356 37655269 13721847 13278327 22300509 24376942 X PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. 0 0 29890234 65659 31544159 VIA CARE COMMUNITY HEALTH CENTER WAS ESTABLISHED IN 2015 TO TACKLE THE GROWING LACK OF HEALTHCARE AMONG LOW-INCOME RESIDENTS IN EAST LOS ANGELES. WHAT STARTED AS A MODEST FACILITY HAS EVOLVED INTO A FULL-SERVICE FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SAFETY NET PROVIDER, CATERING TO PATIENTS OF ALL AGES AND OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES. VIA CARE'S SERVICE AREA HAS EXPANDED FROM EAST LOS ANGELES, SOUTHEAST TO SOUTH GATE AND BELLFLOWER, WEST TO DOWNTOWN, AND NORTH TO MONTEREY PARK AND THE VALLEY. VIA CARE IS COMMITTED TO SERVING THE ENTIRE LOW-INCOME COMMUNITY, AND HAS EARNED A REPUTATION AS A TRUSTED, GRASSROOTS, RESPONSIVE AND WELCOMING HEALTHCARE PROVIDER WITHIN THE COMMUNITY. (CONTINUED IN SCHEDULE O)VIA CARE HAS GROWN 574% IN THE LAST TEN YEARS, STARTING WITH A BUDGET OF $5.8M TO A 2024/25 BUDGET OF OVER $50M. WITH SEVENTEEN SITES IN AND AROUND EAST LOS ANGELES, VIA CARE SERVES THE GENERAL POPULATION OF ALL AGES WITH INTEGRATED MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES. IN 2024, VIA CARE SERVED 23,859 UNIQUE PATIENTS THROUGH 161,691 VISITS. 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, TRANSPORTATION, INTENSIVE CASE MANAGEMENT FOR REENTRY AND OTHER HIGH-NEED POPULATIONS, OUTREACH, AND HEALTH AND NUTRITION EDUCATION.VIA CARE IS PROUD TO PROVIDE THIS VAST RANGE OF SERVICES AND WE ARE CONSTANTLY ADAPTING OUR SERVICE DELIVERY MODEL TO MAKE THIS CARE AVAILABLE TO MORE LOW-INCOME INDIVIDUALS, INCREASING ACCESS TO HIGH QUALITY PRIMARY CARE AND SOCIAL SUPPORTS. IN RECENT YEARS WE HAVE SUCCESSFULLY IMPLEMENTED PROGRAMS LIKE MEDICATION DELIVERY, TRANSPORTATION SERVICES, AND EXPANDED CLINIC HOURS HELPING PATIENTS SURMOUNT ACCESS BARRIERS AND RECEIVE VITAL CARE. MOREOVER, VIA CARE HAS FORMED DEEP CONNECTIONS WITH OTHER PROVIDERS AND NON-PROFITS IN OUR SERVICE AREA, ESTABLISHING A NETWORK OF TRUSTED PARTNERS THAT ALLOWS OUR PATIENTS TO RECEIVE SPECIALTY CARE AND SOCIAL SERVICES BEYOND OUR CURRENT SCOPE (INPATIENT MENTAL HEALTH SERVICES, LEGAL ASSISTANCE, SHELTER, AND MORE). VIA CARE PROVIDERS ARE DEDICATED TO OFFERING COMPASSIONATE, QUALITY CARE TO OUR COMMUNITY. THIS ENDURING COMMITMENT IS REFLECTED IN OUR FEDERAL AWARDS. IN 2023 ALONE, WE RECEIVED 6 BADGES FROM THE U.S. HUMAN RESOURCES AND SERVICES ADMINISTRATION (HRSA) RECOGNIZING OUR EXCEPTIONAL PATIENT CARE. ADDITIONALLY, IN 2023 THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) AWARDED VIA CARE THE RENOWNED "PATIENT-CENTERED MEDICAL HOME" CERTIFICATION, WHICH CELEBRATES OUR EFFORTS TO INCREASE ACCESS TO HEALTHCARE AND CENTER PATIENTS WITHIN OUR APPROACH TO CARE. WE ARE PROUD TO CONTINUE THIS WORK, GIVING OUR COMMUNITY THE QUALITY, AFFORDABLE, AND CULTURALLY CONSCIOUS CARE THAT THEY DESERVE. 29890234 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 411 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 EAST 1ST STREET LOS ANGELES CA 90063 DEBORAH VILLAR CHIEF EXECUTIVE OFFICER 40.00 X 515614 0 57124 VICTOR RUIZ MD MEDICAL DIRECTOR - FAMILY MEDICINE 40.00 X 276047 0 21163 GIANNI SUTANIMAN DO FAMILY MEDICINE PROVIDER 40.00 X 275511 0 20198 FRANKLIN GONZALEZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 255537 0 35843 JUNG PARK MD MEDICAL PROVIDER 40.00 X 255587 0 26108 NINA FALCETTI MS SPHR CHIEF HUMAN RESOURCES OFFICER 40.00 X 216032 0 40693 DEMETRIO CARDENAS PA-C CLINICAL DIRECTOR QA/QI 40.00 X 232235 0 17017 TOM TU DDS DENTAL DIRECTOR 40.00 X 213492 0 33636 LOURDES OLIVARES LCSW CHIEF OPERATING OFFICER 40.00 X 213788 0 31050 PATRICE WAGONHURST MA MPH CHIEF DEVELOPMENT OFFICER 40.00 X 207516 0 27633 CHRISTINA BUGARIN CHIEF FINANCIAL OFFICER 40.00 X 193213 0 36954 HOWARD KIM DDS EAST LA REGIONAL DENTAL DIRECTOR 40.00 X 192181 0 25078 ARIEL WHITE MD PEDIATRICIAN 40.00 X 189903 0 23929 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 3236656 0 396426 40 0 1 0 PIH HEALTH PHYSICIANS 12102 WASHINGTON BLVD BUILDING 1 WHITTIER CA 90606 CONTRACTED MEDICAL SERVICES 1452389 GLOBAL IT 6720 BRIGHT AVENUE WHITTIER CA 90601 IT SERVICES 480334 BARRIO PLANNERS 5271 E BEVERLY BLVD LOS ANGELES CA 90022 ARCHITECT AND ENGINEERING 357370 CARE CONSULTING 4571 LACIEDE AVE 378 ST LOUIS MO 63108 BH HEALTH CONSULTANTS 169602 CENTURY WOMEN MEDICAL GROUP 8679 W PICO BLVD LOS ANGELES CA 90022 MEDICAL SERVICES 130000 6 5874738 2510951 9261 8385689 MEDICAL SERVICES 621300 31544159 31544159 31544159 170663 170663 61692 0 61692 61692 61692 MISCELLANEOUS REVENUE 900099 39941 39941 39941 40202144 31544159 0 272296 X 65659 65659 2402033 2161830 240203 19099492 14947986 3809908 341598 334297 260329 67492 6476 1394300 1101954 267917 24429 1483926 1178527 280316 25083 139806 111033 26410 2363 107131 85083 20237 1811 99999 99999 46057 46057 4102269 2246171 1815563 40535 282185 224110 53305 4770 2269724 1802604 428755 38365 127392 101174 24065 2153 136577 108468 25800 2309 555872 457952 89878 8042 978018 776987 184520 16511 193532 153702 36559 3271 MEDICAL SUPPLIES 3302129 3302129 RECRUITMENT & TRAINING 478007 379631 90296 8080 COMMUNICATIONS 345168 274131 65203 5834 BAD DEBT 111292 111292 207980 150774 52613 4593 38262845 29890234 7790331 582280 11500981 4648337 799100 762462 2073386 2581386 68220 130155 380641 284239 17321172 2311008 14937989 15010164 1261011 10590974 265342 192605 4735686 3454947 36022356 37655269 3034908 3309937 5523013 6030831 420965 406759 4742961 3530800 13721847 13278327 X 22300509 24376942 22300509 24376942 36022356 37655269 1939299 137141 -7 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 99999 99999 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONSISTED OF CONTRIBUTIONS TO CALIFORNIA PRIMARY CARE ASSOCIATION'S CAMPAIGN TO PROTECT PATIENT ACCESS TO CARE. 11392757 645333 10747424 3646745 898787 2747958 1254542 766888 487654 1027128 1027128 15010164 OPERATING RIGHT-OF-USE LEASE ASSETS 3454947 3454947 OPERATING RIGHT-OF-USE LEASE LIABILITIES 3530800 3530800 X 40202144 0 40202144 0 40202144 38125704 0 38125704 137141 137141 38262845 PART X, LINE 2: VIA CARE IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE 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 137,141. X X X X X X 1 CHERYL TRINIDAD 450 ALANDELE AVENUE LOS ANGELES CA 90036 GRANT WRITING 0 275000 18750 256250 275000 18750 256250 CA 1 UNIDAD GAY & LESBIAN LATINOS UNIDOS 1186 N NEW HAMPSHIRE AVE LOS ANGELES CA 90029 874415526 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT JWCH INSTITUTE INC 5650 JILLSON STREET COMMERCE CA 90040 952289916 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT EAST LOS ANGELES CHAMBER OF COMMERCE 4716 E CESAR CHAVEZ AVENUE LOS ANGELES CA 90022 954158134 501(C)(6) 15000 0 GENERAL OPERATING SUPPORT PIH HEALTH FOUNDATION 12401 WASHINGTON BLVD WHITTIER CA 90602 953761274 501(C)(3) 13000 0 GENERAL OPERATING SUPPORT 3 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 313653 0 100000 0 101961 0 6363 0 50761 0 572738 0 0 0 VICTOR RUIZ MD MEDICAL DIRECTOR - FAMILY MEDICINE 272147 0 3900 0 0 0 6872 0 14291 0 297210 0 0 0 GIANNI SUTANIMAN DO FAMILY MEDICINE PROVIDER 255211 0 20300 0 0 0 4910 0 15288 0 295709 0 0 0 FRANKLIN GONZALEZ CHIEF ADMINISTRATIVE OFFICER 255537 0 0 0 0 0 7281 0 28562 0 291380 0 0 0 JUNG PARK MD MEDICAL PROVIDER 237587 0 18000 0 0 0 1223 0 24885 0 281695 0 0 0 NINA FALCETTI MS SPHR CHIEF HUMAN RESOURCES OFFICER 216032 0 0 0 0 0 5928 0 34765 0 256725 0 0 0 DEMETRIO CARDENAS PA-C CLINICAL DIRECTOR QA/QI 216635 0 15600 0 0 0 3916 0 13101 0 249252 0 0 0 TOM TU DDS DENTAL DIRECTOR 199992 0 13500 0 0 0 3779 0 29857 0 247128 0 0 0 LOURDES OLIVARES LCSW CHIEF OPERATING OFFICER 213788 0 0 0 0 0 6142 0 24908 0 244838 0 0 0 PATRICE WAGONHURST MA MPH CHIEF DEVELOPMENT OFFICER 207516 0 0 0 0 0 6142 0 21491 0 235149 0 0 0 CHRISTINA BUGARIN CHIEF FINANCIAL OFFICER 193213 0 0 0 0 0 5884 0 31070 0 230167 0 0 0 HOWARD KIM DDS EAST LA REGIONAL DENTAL DIRECTOR 187681 0 4500 0 0 0 3734 0 21344 0 217259 0 0 0 ARIEL WHITE MD PEDIATRICIAN 189903 0 0 0 0 0 3699 0 20230 0 213832 0 0 0 PART I, LINE 7 IN 2023, 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 2024. 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 2,246,171. MANAGEMENT AND GENERAL EXPENSES 1,815,563. FUNDRAISING EXPENSES 40,535. TOTAL EXPENSES 4,102,269.