2025-10-09T23:06:07-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2024-01-01 237314808 NATIONAL HEALTH FOUNDATION NATI 2135380700 515 SOUTH FIGUEROA 1300 LOS ANGELES CA 90071 FELITA JONES PRESIDENT/CEO 2135380700 2025-10-06 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2024 2025-03-06 01:10:19Z FELITA JONES 515 SOUTH FIGUEROA 1300 LOS ANGELES CA 90071 18993543 0 X WWW.NATIONALHEALTHFOUNDATION.ORG X 1973 CA NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 8 6 183 50 0 0 25439716 17817777 0 0 128611 138564 18080 0 25586407 17956341 0 0 0 0 6849285 8612804 0 0 94010 5323877 7640104 12173162 16252908 13413245 1703433 54631813 57551246 29800587 30883839 24831226 26667407 X NATIONAL HEALTH FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND UNDER-RESOURCED COMMUNITIES BY TAKING ACTION ON THE SOCIAL DETERMINANTS OF HEALTH. OUR VISION IS THAT ALL PEOPLE, REGARDLESS OF WHO THEY ARE OR WHERE THEY LIVE, CAN ACHIEVE THEIR HIGHEST LEVEL OF HEALTH. 0 0 12727131 0 0 RECUPERATIVE CARE / BRIDGE HOUSING IS FOR PERSONS TEMPORARILY EXPERIENCING HOMELESSNESS. THE ORGANIZATION OPERATES A 61 BED RECUPERATIVE CARE FACILITY IN THE PICO UNION DISTRICT NEAR DOWNTOWN LOS ANGELES, A 56 BED FACILITY IN VENTURA COUNTY, A 36 BED FACILITY IN GLENDALE, AND A 148 BED FACILITY IN ARLETA. RECUPERATIVE CARE IS A COST EFFECTIVE WAY TO PROVIDE NEEDED AFTERCARE TO HOMELESS PATIENTS IN A SAFE AND CLEAN ENVIRONMENT TO RECOVER, RECEIVE MEDICAL OVERSIGHT, SUPPORT IN ATTENDING FOLLOWING UP APPOINTMENTS, CONNECTION TO SUPPORTIVE SERVICES AND HOUSING OPTIONS. 941585 0 0 NATIONAL HEALTH FOUNDATION IS AN INDEPENDENT PUBLIC CHARITY DEDICATED TO IMPROVING AND ENHANCING THE HEALTHCARE OF THE UNDERSERVED BY DEVELOPING AND SUPPORTING INNOVATIVE PROGRAMS THAT 1) CAN BE INDEPENDENTLY VIABLE, 2) PROVIDE SYSTEMIC SOLUTIONS TO GAPS IN HEALTHCARE ACCESS AND DELIVERY, AND 3) HAVE THE POTENTIAL TO BE REPLICATED NATIONALLY.A BROAD CATEGORY COVERING SEVERAL PROGRAMS ADDRESSING THE ROOT CAUSES OF HEALTH DISPARITIES BY WORKING HAND IN HAND WITH COMMUNITIES. THE GOAL IS TO UNDERSTAND WHAT HEALTH ISSUES ARE PRESSING ON COMMUNITIES AND HOW THEY CAN BE OVERCOME BY PUTTING THOSE IDEAS INTO ACTION. OUR FOCUS DEALS WITH FOOD AND HOUSING INSECURITY, BUILT ENVIRONMENT, RESEARCH AND EDUCATION. BEING HEALTHY BEGINS WHERE WE LIVE, LEARN, WORK AND PLAY. 933395 0 0 NUTRITION EDUCATION OBESITY PREVENTION IS A PARTNERSHIP WITH SCHOOLS AND ITS STUDENTS TO RESEARCH AND IDENTIFY CHALLENGES TO ACCESSING AND CONSUMING HEALTHY FOODS AND BEVERAGES, AND OBSTACLES FOR PHYSICAL ACTIVITY IN THE SOUTH LOS ANGELES COMMUNITY. CALFRESH CONNECTION ENGAGES UNDERSERVED COMMUNITIES THROUGH OUTREACH AND EDUCATION EVENTS AND ASSISTS WITH APPLICATION. 14602111 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 1 0 1 0 1 49 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KRISTINA TRAN 2135380762 515 S FIGUEROA ST NO 1300 LOS ANGELES CA 90071 X GEORGE GREENE ESQ VICE CHAIR EX OFFICIO 1.00 41.00 X X 0 1104270 179372 PAUL YOUNG MEMBER 1.00 40.00 X 0 407810 70293 JOHN CALDERONE PHD BOARD CHAIR 1.00 1.00 X X 0 0 0 MARA BRYANT SECRETARY 1.00 0.00 X X 0 0 0 ALISON BIRNIE MEMBER 1.00 0.00 X 0 0 0 YAN SEARCY MEMBER 1.00 0.00 X 0 0 0 GERALD SULLIVAN MEMBER 1.00 0.00 X 0 0 0 KEITH HOBBS MEMBER 1.00 1.00 X 0 0 0 FELITA JONES PRESIDENT/CEO 40.00 0.00 X 300827 0 6672 CHARLES HOGUE REGIONAL VP OF OPERATIONS, EAST 40.00 0.00 X 159330 0 13685 CHAD MONK SR. VP OF PROGRAM AND PUBLIC POLICY 40.00 0.00 X 164777 0 8654 ISABEL GARCIA SR. VP, PEOPLE AND CULTURE 40.00 0.00 X 168168 0 4206 CHRISTIAN OCAMPO SR. VP OF IT 40.00 0.00 X 165421 0 11218 MEGAN PEPPER NURSE PRACTITIONER ADMINISTRATOR 40.00 0.00 X 140609 0 14171 MARLENE SMITH REGIONAL VP OF OPERATIONS, WEST 40.00 0.00 X 125214 0 6351 SCOTT TWOMEY SPECIAL PROJECTS 24.50 15.50 X 153758 97276 20617 1378104 1609356 335239 18 0 1 0 NVISION BUILD 24016 BESSEMER STREET WOODLAND HILLS CA 91367 GENERAL CONTRACTOR 3891539 URBAN COMFORT FOODS LLC 6130 S AVALON BLVD STE 507 LOS ANGELES CA 90003 GUEST FOOD SERVICES 609498 SANTA ANA SECURITY SERVICES INC PO BOX 3511 SANTA ANA CA 92703 SECURITY SERVICES 216798 PLATINUM SECURITY INC 11300 W OLYMPIC BLVD STE 900 LOS ANGELES CA 90064 SECURITY SERVICES 211084 THE CHRYSALIS CENTER 522 S MAIN STREET LOS ANGELES CA 90013 NURSE REGISTRY SERVICES 176085 6 11441419 6376358 1008714 17817777 127642 127642 1048124 1037202 10922 10922 10922 17956341 0 0 138564 X 653946 388635 234561 30750 6457096 5965287 478137 13672 81202 78575 2627 863720 830745 32975 556840 461860 94980 50359 50359 201217 90 201127 19528 19528 2553147 2479984 23575 49588 23162 499 22663 640347 574673 65674 24312 24312 1535037 1366304 168733 91525 30662 60863 39292 4368 34924 986721 986721 273047 273047 936648 936648 STAFF DEVELOPMENT 232045 200684 31361 RECRUITMENT, LICENSE, F 33717 23329 10388 16252908 14602111 1556787 94010 2523142 711914 3665785 3582180 445417 919947 44890301 1398404 39529027 43491897 3084775 2219676 5383667 6625632 54631813 57551246 3402518 3376485 116473 0 20722564 20613755 5559032 6893599 29800587 30883839 X 19476866 22418789 5354360 4248618 24831226 26667407 54631813 57551246 1703433 132748 0 X 0 1 X 1 1 1 X 7975884 11083226 16126269 25439716 17817777 78442872 7975884 11083226 16126269 25439716 17817777 78442872 6405232 72037640 87070 170953 121647 131489 127642 638801 11336 18080 29416 79111089 0.91060 0.90110 X SCHEDULE A, PART II, COLUMN (A): THE ORGANIZATION CHANGED ITS YEAR END FROM MARCH 31 TO DECEMBER 31, RESULTING IN THE REPORTING FOR THE NINE MONTH PERIOD ENDING DECEMBER 31, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2808165 15846 15846 2808165 2808165 50129 -50129 2808165 2808165 2808165 2808165 103207 103207 2808165 2832925 66000 90760 2808165 0.53000 0.47000 0.00000 0 0 9580000 9580000 32344534 67384 32277150 1631481 1055348 576133 1263692 275672 988020 70594 70594 43491897 DEPOSITS 101699 OPERATING LEASE 6523933 6625632 LEASE LIABILITY 6893599 6893599 X 18069561 132748 132748 17936813 19528 19528 17956341 16233380 0 16233380 19528 19528 16252908 PART V, LINE 4: THESE NET ASSETS ARE AVAILABLE TO BE USED IN ANY MANNER NECESSARY TO RUN THE DESIGNATED PROGRAM AND AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: NHF 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO NHF. PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, NHF WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2024 AND 2023, NHF HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 1 X X X X 0 1 0 0 0 0 0 1 0 GEORGE GREENE ESQ VICE CHAIR EX OFFICIO 0 887407 0 205800 0 11063 0 141750 0 37622 0 1283642 0 0 PAUL YOUNG MEMBER 0 363402 0 43032 0 1376 0 32927 0 37366 0 478103 0 0 FELITA JONES PRESIDENT/CEO 244235 0 30550 0 26042 0 0 0 6672 0 307499 0 0 0 SCOTT TWOMEY SPECIAL PROJECTS 153758 97276 0 0 0 0 10776 6818 1851 1172 166385 105266 0 0 CHRISTIAN OCAMPO SR. VP OF IT 151292 0 7755 0 6374 0 10135 0 1083 0 176639 0 0 0 CHAD MONK SR. VP OF PROGRAM AND PUBLIC POLICY 151707 0 7846 0 5224 0 7960 0 694 0 173431 0 0 0 CHARLES HOGUE REGIONAL VP OF OPERATIONS, EAST 145015 0 6533 0 7782 0 0 0 13685 0 173015 0 0 0 ISABEL GARCIA SR. VP, PEOPLE AND CULTURE 151819 0 8202 0 8147 0 4110 0 96 0 172374 0 0 0 MEGAN PEPPER NURSE PRACTITIONER ADMINISTRATOR 140285 0 0 0 324 0 0 0 14171 0 154780 0 0 0 PART I, LINE 4B THE EMPLOYEE'S EMPLOYER, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, HAS A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PAYMENTS DURING THE YEAR REPRESENTS CONTRIBUTIONS TO THE PLAN MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: GEORGE GREENE $94,600 AND PAUL YOUNG $8,777. THE CONTRIBUTION IS DETERMINED BY THE ORGANIZATION FOR EACH PARTICIPANT PER THE PLAN CONTRIBUTION SCHEDULE. THE VESTING DATE IS PER PLAN DOCUMENTS. SPLIT-DOLLAR LIFE INSURANCE PARTICIPANT IS SCOTT TWOMEY. THE EMPLOYEE'S EMPLOYER, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, DEPOSITS FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANT'S LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. THE AMOUNT THAT CAN BE BORROWED DEPENDS ON THE POLICY'S PERFORMANCE. AT DEATH, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA RECOVERS THE PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. PART I, LINE 7 A BONUS FOR THE CEO IS DETERMINED BASED UPON OBJECTIVELY VERIFIABLE MEASUREMENTS AS AGREED TO BY THE BOARD AT THE BEGINNING OF EACH CALENDAR YEAR. THE BONUS IS A FUNCTION OF MEETING BOARD APPROVED BUDGET REQUIREMENTS AND CRITERIA OUTLINED BY THE COMPENSATION COMMITTEE. THE BONUS FOR OTHER OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO. X 28814 COST X FORGIVEN INTEREST 1 979900 U.S. TREASURY 30-YEA 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I COLUMN (B) REPRENSENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH ARE THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA. SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS. THE MEMBERS MAY APPOINT AND MAY REMOVE OR REPLACE DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE THE DESCRIPTION FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11B COMPLETE FILE-READY FORM 990 AND 199 ARE REVIEWED BY THE FINANCE COMMITTEE AND ONCE APPROVED, ARE REVIEWED BY THE ENTIRE BOARD. ONCE APPROVED BY THE BOARD, THE RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ANY PERSON WHO SERVED ON THE BOARD AT ANY TIME DURING THE TAX YEAR AND ALL OFFICERS ARE REQUESTED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND IS REQUESTED TO GIVE NOTICE IF A REPORTABLE EVENT OCCURS SUBSEQUENT TO THE COMPLETION OF THE QUESTIONNAIRE. COMPLETED QUESTIONNAIRES AND UPDATES ARE REVIEWED FOR COMPLIANCE TO OUR PUBLISHED POLICY BY THE GOVERNANCE, ACCOUNTABILITY AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS INDEPENDENTLY REVIEWED BY THE COMPENSATION COMMITTEE AND ALL DETAILS ARE BROUGHT FORTH TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EXCERPTS OF AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. PART VII, SECTION A, ITEM (1): THE VICE CHAIR EX OFFICIO OF THE FILING ORGANIZATION SERVES AS THE PRESIDENT/CEO OF A RELATED ORGANIZATION, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA (HASC). A DIRECTOR OF THE FILING ORGANIZATION SERVES AS A SVP OF A RELATED ORGANIZATION, HASC. SALARY INFORMATION PRESENTED IN THIS RETURN IS FOR THE SERVICES THESE INDIVIDUALS PERFORM FOR HASC. NO COMPENSATION IS RECEIVED FROM THE FILING ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,479,984. MANAGEMENT AND GENERAL EXPENSES 23,575. FUNDRAISING EXPENSES 49,588. TOTAL EXPENSES 2,553,147. COMMUNITY WORKS ARLETA LLC 515 S FIGUEROA STREET SUITE 1300 LOS ANGELES CA 90071 871170404 RECUPERATIVE CARE SERVICES CA 5487392 42520396 NATIONAL HEALTH FOUNDATION HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 951519378 HOSPITAL ADVOCACY AND REPRESENTATION CA 501(C)(6) N/A 0 COMMUNITIES LIFTING COMMUNITIES 515 S FIGUEROA ST STE 1300 LOS ANGELES CA 90071 853745993 ADVANCE SYSTEMS CHANGE TO IMPROVE COMMUNITY HEALTH CA 501(C)(3) LINE 10 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA 0 ALLHEALTH INC 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 954690319 HOSPITAL SERVICES CA N/A C 0 MODERN HEALTH SERVICES 515 SOUTH FIGUEROA STREET 1300 LOS ANGELES CA 90071 861113784 EMPLOYEE LEASING COMPANY CA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA K 81324 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA P 704613 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA M 73502 FMV HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA O 105266 FMV