2025-03-27T19:59:39-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 237036745 LOS ANGELES COUNTY USC MEDICAL CENTER AUXILIARY LOSA 3234096941 1200 N STATE STREET 1900 LOS ANGELES CA 90033 MARITZA MORALES EXECUTIVE DIRECTOR 3234096941 2025-03-19 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-03-19 2023 2025-03-06 01:10:19Z MARITZA MORALES 1200 N STATE STREET 1900 LOS ANGELES CA 90033 2520177 0 X WWW.LACUSCCARES.ORG X 1969 CA TO BENEFIT THE PATIENTS BY ADDING COMFORT TO THEIR HOSPITAL STAY AND SERVICES THAT HELP THE PATIENTS AND THEIR FAMILIES ACCESS QUALITY HEALTHCARE AT THE LOS ANGELES GENERAL MEDICAL CENTER (FORMERLY KNOWN AS LAC+USC MEDICAL CENTER). 25 23 54 38 0 0 1014038 1189214 186869 216803 21723 44511 488496 535658 1711126 1986186 0 0 0 0 1434578 1581386 0 0 0 557673 591461 1992251 2172847 -281125 -186661 1666505 1893945 286461 648448 1380044 1245497 X SEE SCHEDULE O. 0 0 1141772 216803 THE ORGANIZATION OPERATES AND FUNDS 2 CHILDCARE CENTERS, EACH WITH 9 TEACHERS AT THE MEDICAL CENTER. THE CENTERS PROVIDE LITERATURE-BASED CURRICULUM, PSYCHOLOGICAL SUPPORT, INFANT CARE, AND NUTRITIONALLY BALANCED MEALS TO THE CHILDREN OF PATIENTS AND VISITORS, FREE OF CHARGE. THE INPATIENT TOWER CHILDCARE CENTER IS FOR CHILDREN OF PATIENTS AND VISITORS AND IS NOT SUBSIDIZED BY THE CALIFORNIA DEPARTMENTS OF EDUCATION (CDE) AND SOCIAL SERVICES (CDSS). SEE SCHEDULE O FOR FURTHER DETAILS.FULL FEE CHILDCARE SERVICES ARE AVAILABLE TO MEDICAL CENTER EMPLOYEES FOR A FEE BASED ON THE AGE OF THE CHILD. THE CLINIC TOWER CHILDCARE CENTER IS SUBSIDIZED BY CDSS AND CDE AND CHILDREN OF LOW-INCOME EMPLOYEES AND PATIENT'S CHILDREN ARE SERVED IN THIS CENTER. FROM THE START OF THE COVID-19 PANDEMIC, BOTH CENTERS PROVIDED CARE TO EMPLOYEES' CHILDREN ONLY. IN-KIND RENT AND UTILITIES OF $612.409 WERE PROVIDED BY THE MEDICAL CENTER. 367249 THE ORGANIZATION OPERATES TWO GIFT SHOPS, ONE IN THE DIAGNOSTIC & TREATMENT BUILDING AND ONE IN THE GENERAL HOSPITAL. THE SHOPS ARE OPERATED FOR THE BENEFIT OF THE PATIENTS, THEIR FAMILY, VISITORS, AND THE MEDICAL CENTER STAFF. A THRIFT SHOP IS ALSO OPERATED WHERE USED ITEMS ARE SOLD TO THE PATIENT'S FAMILIES, THE MEDICAL CENTER STAFF, AND THE COMMUNITY. THE THRIFT SHOP IS ALSO USED AS A RESOURCE FOR FREE CLOTHING AND OTHER GOODS FOR NEEDY PATIENTS AND THEIR FAMILIES, AS WELL AS PROVIDING CLOTHING FOR DISCHARGED PATIENTS WHO HAVE NONE. IN-KIND RENT AND UTILITIES OF $390,209 FOR THE GIFT SHOP AND COFFEE BAR WERE PROVIDED BY THE MEDICAL CENTER. 315506 THE ORGANIZATION PROVIDES PATIENTS WITH SNACKS, SUNDRIES, AND OTHER PRODUCTS. IT ALSO PROVIDES FOR A PATIENT-CRISIS FUND THAT ALLOWS FOR ONE-TIME REQUESTS FROM NEEDY PATIENTS FOR ASSISTANCE WITH UTILITY BILLS, FOOD, OR SHELTER. FOOD DISTRIBUTION PROGRAM - THE ORGANIZATION'S FOOD DISTRIBUTION PROGRAM PROVIDED FOOD TO APPROXIMATELY 27,639 LOW-INCOME PATIENTS OF THE MEDICAL CENTER. THE FOOD DISTRIBUTION PROGRAM OPERATES TWICE A MONTH AND RECEIVES DONATED FOOD FROM THE LOS ANGELES REGIONAL FOOD BANK. DONATIONS OF FOOD ARE RECORDED AT THEIR ESTIMATED FAIR MARKET VALUE. THE TOTAL ESTIMATED VALUE OF DONATED FOOD DURING THE YEAR ENDED JUNE 30, 2024, WAS $108,505.THE ORGANIZATION ACCEPTS DONATION OF TOYS FOR PEDIATRIC SERVICES AND LAYETTES FOR NEWBORN BABIES. THE ORGANIZATION SUPPORTS THE DECEMBER HOLIDAY GIVING PROGRAM BY PROVIDING TOYS AND FUNDS FOR PEDIATRIC PATIENTS AND CHILDREN OF ADULT PATIENTS. ALSO, THE IMPROVEMENT OF THE MEDICAL CENTERS' ENVIRONMENT HAS ALWAYS BEEN A VERY IMPORTANT PART OF THE ORGANIZATION'S MISSION. THE ORGANIZATION REFURBISHES THE CLINICS AND HOSPITAL AREAS IN WAYS THAT WILL IMPROVE THE PATIENT'S HOSPITAL EXPERIENCE. 206441 COFFEE BAR OPERATIONS THE ORGANIZATION OPERATES THE COFFEE BAR, WHERE PATIENTS, THEIR FAMILY, VISITORS AND MEDICAL CENTER STAFF CAN PURCHASE BEVERAGES AND SNACKS. ALL PROFITS FROM THE COFFEE BAR GO TO PROGRAMS THAT BENEFIT PATIENTS. 206441 2030968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MARISELA TORRES 3234096941 1200 N STATE STREET ROOM 1900 LOS ANGELES CA 90033 MARITZA MORALES EXCUTIVE DIRECTOR 40.00 X X 105000 0 7817 MARGIE DOLINSKI RECORDING SECRETARY 30.00 X X 64536 0 0 MINDY HALLS PRESIDENT 4.00 X X 0 0 0 NORMA ZAGORSKY CO-FIRST VP 4.00 X X 0 0 0 WETA MATHIES CO-FIRST VP 4.00 X X 0 0 0 KATHY LOHR SECOND VP 4.00 X X 0 0 0 CYNTHIA BERNE THIRD VP 4.00 X X 0 0 0 DORIS WONG DEHART RN CO-FOURTH VP 4.00 X X 0 0 0 KAREN LONG SANTOS CO-FOURTH VP 4.00 X X 0 0 0 CHRISTINE RUFOLO FINANCIAL VP 4.00 X X 0 0 0 EMMA FARMER CORR SECRETARY 4.00 X X 0 0 0 ROBYN FAEHNRICH PALMER RN DIRECTOR 4.00 X 0 0 0 PERLA BARAJAS DIRECTOR 4.00 X 0 0 0 VICKI CARLSON RN DIRECTOR 4.00 X 0 0 0 AGNES CHANEY DIRECTOR 4.00 X 0 0 0 ANITA TSUJI DIRECTOR 4.00 X 0 0 0 TOBY M HORN DIRECTOR 4.00 X 0 0 0 CAROLYN RHEE DIRECTOR 4.00 X 0 0 0 RODANTHI C KITRDOU MD DIRECTOR 4.00 X 0 0 0 MONA R YSABAL DIRECTOR 4.00 X 0 0 0 ALEXANDRA LEVINE MD DIRECTOR 4.00 X 0 0 0 SUSIE NAKAO DIRECTOR 4.00 X 0 0 0 LOIS RAMER NP DIRECTOR 4.00 X 0 0 0 RUTH K TURNER DIRECTOR 4.00 X 0 0 0 MAUREEN FLANNERY DIRECTOR 4.00 X 0 0 0 169536 0 7817 1 0 0 0 0 853806 335408 137428 1189214 PARENT FEES 624410 216803 216803 216803 29671 29671 65369 50529 14840 14840 14840 1011969 483462 528507 528507 OTHER INCOME 900099 7151 7151 7151 1986186 223954 0 573018 177353 141070 36283 1212312 1157720 54592 85903 83902 2001 105818 99735 6083 15000 15000 41525 41525 7259 7259 12760 12760 156810 149584 7226 3424 3424 8642 8642 16234 16234 IN-KIND EXPENSE 137428 137428 DIRECT PATIENT SERVICES 68389 68389 PATIENT CRISIS SUPPORT 45602 45602 EDUCATION AND TRAINING 34341 34341 44047 30612 13435 2172847 2030968 141879 0 309574 449096 464580 148644 26562 0 15273 31388 115272 121600 1922 3227 291174 238852 60964 52322 672358 1087668 1666505 1893945 167827 182489 37600 0 50213 435135 30821 30824 286461 648448 X 1274288 1132938 105756 112559 1380044 1245497 1666505 1893945 -186661 52114 0 X 0 1 X 1 1 1 X 894398 1280394 1837212 1014038 1189214 6215256 894398 1280394 1837212 1014038 1189214 6215256 6215256 30544 22128 101153 21723 29671 205219 632160 516944 717295 488496 535658 2890553 9311028 994791 0.66750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,911. 2020 AMOUNT: $ 4,839. 2021 AMOUNT: $ 142,883. 2022 AMOUNT: $ 4,076. 2023 AMOUNT: $ 7,151. GIFT SHOP AND COFFEE BAR - 2019 AMOUNT: $ 626,249. 2020 AMOUNT: $ 512,105. 2021 AMOUNT: $ 574,412. 2022 AMOUNT: $ 484,420. 2023 AMOUNT: $ 528,507. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291174 238852 52322 52322 DUE TO STATE CHILD DEVELOPMENT 30824 30824 X 3671283 52114 1156780 1208894 2462389 7259 -483462 -476203 1986186 3805830 1156780 1156780 2649050 7259 -483462 -476203 2172847 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") AND UNDER THESE PROVISIONS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX PROVISION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -483,462. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -483,462. X 2273 DONOR APPRAISAL X 12 108505 DONOR APPRAISAL X DIAPERS 3 13400 DONOR APPRAISAL X TOYS 3 13250 DONOR APPRAISAL 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990. PART III, LINE 1 A CALIFORNIA NONPROFIT CORPORATION PROVIDES FINANCIAL SUPPORT AND VOLUNTEER SERVICES TO THE LOS ANGELES GENERAL MEDICAL CENTER. ITS PRIMARY MISSION IS TO BENEFIT THE PATIENTS BY ADDING COMFORT DURING THEIR HOSPITALIZATION AND BY PROVIDING SERVICES THAT HELP PATIENTS AND THEIR FAMILIES ACCESS QUALITY HEALTH CARE. THE FOLLOWING PROGRAM AND SUPPORTING SERVICES ARE PROVIDED BY THE ORGANIZATION: CHILDCARE: THE ORGANIZATION OPERATES AND FUNDS TWO CHILD CARE CENTERS AT THE MEDICAL CENTER. THESE CENTERS ARE IN THE CLINIC TOWER AND THE IMPATIENT TOWER. THESE CENTERS PROVIDE A LITERATURE-BASED CURRICULUM, PSYCHOLOGICAL SUPPORT, INFANT CARE, AND NUTRITIONALLY BALANCED MEALS TO THE CHILDREN OF MEDICAL CENTER PATIENTS AND VISITORS, FREE OF CHARGE. A CHILD DEVELOPMENT FUND WAS ESTABLISHED TO ACCOUNT FOR GRANTS RECEIVED FROM THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION AND DEPARTMENT OF SOCIAL SERVICES FOR THE SUPPORT OF INFANTS, TODDLERS, AND SCHOOL AGE CHILDREN (BIRTH TO AGE 11 YEARS OLD). DIRECT PATIENT SERVICES- THE ORGANIZATION PROVIDES SERVICES THAT GO DIRECTLY TO THE PATIENTS AND THEIR FAMILIES: A PATIENT CRISIS FUND WHICH HELPS WITH BASIC LIFE NECESSITIES OF PATIENTS AND THEIR FAMILIES. COMFORT ITEMS FOR HOSPITALIZED PATIENTS ARE PROVIDED. THE HOLIDAY GIVING PROGRAM WHERE GIFTS ARE GIVEN TO PEDIATRIC PATIENTS AND THEIR SIBLINGS. A MYRIAD OF OTHER PROGRAMS THAT PROVIDE COMFORT, AS WELL AS ASSISTS PATIENTS WITH ACCESSING HEALTHCARE ARE MADE AVAILABLE. CARES/DEVELOPMENT & PUBLIC RELATIONS- DEVELOPMENT INCLUDES EXPENSES RELATING TO SOLICITATION OF NEW VOLUNTEERS, PATRONS/DONORS, AND SIMILAR EXPENSES, SUCH AS INFORMATIONAL BROCHURES AND NEWSLETTERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND CERTIFIED PUBLIC ACCOUNTANT. THE ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOTH EMPLOYEES OF CARES AND ALL BOARD MEMBERS. THE POLICY IS YEARLY DEFINED IN THE CARES EMPLOYEE HANDBOOK AND IN THE DEPARTMENT OF HEALTH SERVICES CARES AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY COMPARISONS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE LOS ANGELES GENERAL MEDICAL CENTER/DEPARTMENT OF HEALTH SERVICES HAS A CONTRACT WITH CARES. ALL THE DOCUMENTS LISTED ARE REVIEWED BY EXPENDITURE MANAGEMENT AT THE LA GENERAL MC AND DEPARTMENT OF HEALTH SERVICES. ALL DOCUMENTS MAY BE VIEWED UPON REQUEST.