2026-02-19T13:11:01-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 834642238 SFV HEALTH CENTER INC SFVH 8185044514 8426 SUNLAND BLVD SUN VALLEY CA 91352 TERRI KISHIYAMA CEO 8185044514 2026-02-18 1 1 REGINA L PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z X ELEVATE HEALTH CENTER TERRI KISHIYAMA 8426 SUNLAND BLVD SUN VALLEY CA 91352 3409873 0 X ELEVATEHEALTHCENTER.ORG X 2019 CA TO OPERATE ONE OR MORE COMMUNITY CLINICS IN SOUTHERN CALIFORNIA TO PROVIDE ESSENTIAL PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS IN ITS SERVICE ARE, REGARDLESS OF SUCH PERSONS' ABILITY TO PAY FOR SUCH SERVICES, UNDER THE UNITED STATES FEDERALLY QUALIFIED HEALTH CARE CENTER ("FQHC") PROGRAM. 11 11 39 11 0 0 119396 40870 666150 3369003 0 0 0 0 785546 3409873 0 0 0 0 526984 1625268 0 0 0 271776 1073477 798760 2698745 -13214 711128 488047 1610688 403500 815013 84547 795675 X THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE:1- TO PROVIDE OUTPATIENT PRIMARY HEALTH SERVICE IN UNDERSERVED AREAS FOR MEDICALLY UNDERSERVED POPULATIONS AS A COMMUNITY CLINIC.2- TO DEVELOP, PROMOTE, AND MANAGE HEALTH CARE FACILITIES, SERVICES, AND PROGRAMS WITH EMPHASIS ON COMPREHENSIVE HEALTH CARE, PREVENTATIVE MEDICINE AND HEALTH MAINTENANCE.3- TO EDUCATE THE PUBLIC IN THE PRINCIPLES OF HEALTH PROTECTION AND PROMOTE OTHER PROJECTS IN THE INTEREST OF THE PUBLIC'S HEALTH. 0 0 2134446 3369003 SFV HEALTH CENTER, INC. DBA: ELEVATE HEALTH CENTER (EHC) PLAYS A MAJOR ROLE AS PART OF THE "SAFETY NET" THROUGHOUT THE SAN FERNANDO AND ANTELOPE VALLEYS OF LA COUNTY. EHC OFFERS GENERAL PRIMARY MEDICAL CARE, SCREENINGS, VOLUNTARY FAMILY PLANNING, GYNECOLOGICAL CARE, PRENATAL CARE, POSTPARTUM CARE, IMMUNIZATIONS, WELL CHILD SERVICES, PHARMACEUTICAL SERVICES, DIAGNOSTIC LABORATORY, AND ENABLING SERVICES SUCH AS CASE MANAGEMENT, ELIGIBILITY ASSISTANCE, HEALTH EDUCATION, OUTREACH, TRANSPORTATION, AND TRANSLATION SERVICES TO INDIVIDUALS AND FAMILIES IN A PATIENT-CENTERED, INTEGRATED MODEL. ADDITIONAL SERVICES ARE AVAILABLE BY REFERRAL INCLUDING DIAGNOSTIC RADIOLOGY, MAMMOGRAMS, LABOR AND DELIVERY, AND PREVENTIVE DENTAL CARE. SERVICES ARE CULTURALLY AND LINGUISTICALLY APPROPRIATE, HIGH-QUALITY, AND COMPREHENSIVE. EHC CONTINUES TO ADDRESS THE NEED FOR PRIMARY CARE SERVICES IN THE COMMUNITY AND TARGET POPULATION BY CONTINUING SERVICES WITH THE GOAL OF INCREASING HEALTHCARE ACCESS, IMPROVING HEALTH OUTCOMES, AND REDUCING HEALTH DISPARITIES. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 3,557 DISTRICT PATIENTS THROUGH 15,720 DISTRICT VISITS. 2134446 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 18 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TERRI KISHIYAMA 8185044514 8426 SUNLAND BLVD SUN VALLEY CA 91352 MOHAN KRISHNAN CHAIRMAN 3.00 X X 0 0 0 DANNY SCHULZ VICE CHAIR / TREASURER 2.00 X X 0 0 0 CARLOS ORTEGA SECRETARY 2.00 X X 0 0 0 ANAND MUTHIAH BOARD MEMBER 1.00 X 0 0 0 LIZETTE VARGAS BOARD MEMBER 1.00 X 0 0 0 GEORGE GARIKIAN BOARD MEMBER 1.00 X 0 0 0 HARSHITH RAMESH BOARD MEMBER 1.00 X 0 0 0 ANA CASTRELLON BOARD MEMBER 1.00 X 0 0 0 JAMES REEVES BOARD MEMBER 1.00 X 0 0 0 ROSALINA WADLOW BOARD MEMBER 1.00 X 0 0 0 BALBINA RUIZ BOARD MEMBER 1.00 X 0 0 0 TERRI KISHIYAMA CEO 40.00 X 102322 0 0 SHIGEYUKI MUROTA CFO 10.00 X 51931 0 0 RALPH V FONTEJON HEALTHCARE PROVIDER 24.00 X 115080 0 0 OLGA SHNAIDER HEALTHCARE PROVIDER 40.00 X 127105 0 0 TERESITA B ORO HEALTHCARE PROVIDER 11.00 X 139670 0 0 MARIA I NOLASCO HEALTHCARE PROVIDER 28.00 X 145406 0 0 681514 0 0 5 0 0 1 GREG FACKTOR & ASSOCIATES 316 N ROSSMORE AVE SUITE 505 LOS ANGELES CA 90004 HEALTHCARE CONSULTING SERVICES 161073 1 15000 25870 25870 40870 NET PATIENT SERVICE RE 621400 3180003 3180003 CAPITATION REVENUES 621400 189000 189000 3369003 3409873 3369003 0 0 X 154253 122946 31307 1328085 1058541 269544 40656 29948 10708 102274 65621 36653 24300 17236 7064 415043 288424 126619 5050 4133 917 62856 49494 13362 14992 12102 2890 283242 266476 16766 19209 11073 8136 19045 19045 10569 7785 2784 MEDICAL SUPPLIES & EQUI 143107 143107 BILLING SERVICES EXPENS 39298 27874 11424 DUES AND SUBSCRIPTIONS 29323 24001 5322 WORKERS COMPENSATION 4821 3551 1270 2622 2134 488 2698745 2134446 564299 0 9695 502412 478352 345208 0 763068 488047 1610688 115500 162907 15000 288000 0 637106 403500 815013 X 84547 795675 84547 795675 488047 1610688 711128 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESTIMATED SETTLEMENT AMOUNTS DUE FROM THIRD-PARTY PAYOR 133055 RIGHT-OF-USE ASSETS 630013 763068 LEASE LIABILITIES 637106 637106 X 3409873 0 3409873 0 3409873 2698745 0 2698745 0 2698745 PART X, LINE 2: THE HEALTH CENTER IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HEALTH CENTER IS FURTHER CLASSIFIED AS A PUBLIC CHARITY PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(III). U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER 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 HEALTH CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT HEALTH CENTER AND WHETHER THERE IS A MATERIAL UNRELATED TRADE OR BUSINESS INCOME TAX LIABILITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE HEALTH CENTER'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 COMPENSATION PAID BY UNRELATED ORGANIZATION NAME OF UNRELATED ORGANIZATION: GREG FACKTOR & ASSOCIATES TYPE OF ORGANIZATION: INTERIM CFO SERVICES AMOUNT PAID: $51,931 NAME OF PERSON RECEIVING THE COMPENSATION: SHIGEYUKI MUROTA X MEDICAL EQUIPMENT 67 14000 RESALE VALUE X OFFICE EQUIPMENT 181 11870 RESALE VALUE 0 0 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION AMENDED ARTICLE IV OF ITS BYLAWS TO CLARIFY THE BOARD OF DIRECTORS' AUTHORITY AND COMPOSITION. SECTION 1 ("GENERAL POWERS") WAS REVISED TO AFFIRM THAT NO INDIVIDUAL, ENTITY, OR COMMITTEE HAS APPROVAL OR VETO POWER OVER THE HEALTH CENTER BOARD'S REQUIRED AUTHORITIES AND FUNCTIONS, AND THAT COLLABORATIONS MAY NOT RESTRICT THOSE POWERS. SECTION 5 ("COMPOSITION OF BOARD") WAS AMENDED TO SPECIFY THAT THE HEALTH CENTER BOARD INDEPENDENTLY SELECTS AND REMOVES ITS OWN MEMBERS, INCLUDING THE BOARD CHAIR, WITHOUT EXTERNAL LIMITATIONS. FORM 990, PART VI, SECTION B, LINE 11B ELEVATE HEALTH CENTER'S OUTSIDE CPA FIRM AND THE CEO PREPARE THE FORM 990. THE FORM IS PROVIDED, REVIEWED, AND APPROVED BY THE CEO AND THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED PERSONS UNDER ELEVATE HEALTH CENTER'S CONFLICT OF INTEREST POLICY. ELEVATE HEALTH CENTER ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ONGOING EDUCATION, DISCLOSURE REQUIREMENTS, AND DOCUMENTED BOARD OVERSIGHT. EACH BOARD MEMBER, EMPLOYEE, AGENT, CONSULTANT, AND VENDOR ("INTERESTED PERSON") RECEIVES A COPY OF THE POLICY UPON ASSOCIATION WITH THE ORGANIZATION AND MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND CERTIFICATION FORM. INTERESTED PERSONS ARE ALSO REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS AS THEY ARISE. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, IT IS REPORTED IN WRITING TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD CHAIR FOR REVIEW. IF THE CONFLICT INVOLVES A BOARD OR COMMITTEE MATTER, THE INTERESTED PERSON PROVIDES RELEVANT INFORMATION BUT IS RECUSED FROM THE DISCUSSION AND VOTE. ALL DISCLOSURES AND RECUSALS ARE RECORDED IN THE MEETING MINUTES. THE ORGANIZATION ENSURES COMPLIANCE THROUGH BOARD AND MANAGEMENT REVIEW, ADHERENCE TO PROCUREMENT STANDARDS, AND CONSISTENT APPLICATION OF DISCIPLINARY MEASURES FOR VIOLATIONS, WHICH MAY INCLUDE REPRIMAND, REASSIGNMENT, OR REMOVAL. THIS PROCESS, ALONG WITH ANNUAL CERTIFICATIONS, ENSURES THAT PERSONAL, PROFESSIONAL, OR FINANCIAL INTERESTS DO NOT INTERFERE WITH THE ORGANIZATION'S MISSION OR OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER 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 POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FOR COMPARABLE SERVICES, COMPARABLE ENTERPRISES (BY BUDGET, REVENUES, NUMBER OF EMPLOYEES, PERSONS SERVED, AND MISSION), COMPARABLE CIRCUMSTANCES (GEOGRAPHIC LOCATION AND ECONOMIC CONDITIONS/COST OF LIVING), AND OTHER FACTORS SUCH AS WHETHER THE PERSON MANAGES MULTIPLE FUNCTIONS OR DEPARTMENTS, THE EMPLOYEE'S DUTIES AND PAST PERFORMANCE HISTORY, AND THE EMPLOYEE'S BACKGROUND, SKILLS, EDUCATION, AND EXPERIENCE. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. 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 COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OFINTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 105,653. MANAGEMENT AND GENERAL EXPENSES 57,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,418. PAYROLL FEES: PROGRAM SERVICE EXPENSES 39,012. MANAGEMENT AND GENERAL EXPENSES 9,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,946. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 49,038. MANAGEMENT AND GENERAL EXPENSES 20,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,136. CONSULTING FEES: PROGRAM SERVICE EXPENSES 94,721. MANAGEMENT AND GENERAL EXPENSES 38,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,543. AMENDED RETURN THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 ARE AMENDED: FORM 990 PAGE 1, PART I, LINES 8, 9,12, 15,17, 18, 19,20, 21, 22 FORM 990 PAGE 2, PART III, LINE 4A & 4E FORM 990 PAGE 3, PART IV, LINE 11D FORM 990 PAGE 4, PART IV, LINE 29 FORM 990 PAGE 9, PART VIII, LINES 1E, 1F, 1G, 1H, 2A, 12 FORM 990 PAGE 10, PART IX, LINES 7, 10, 11C, 11G, 12, 13, 14, 16, 24A, 24B, 24C, 24D, 24E FORM 990 PAGE 11, PART X, LINES 1, 2, 15, 16, 17, 25, 26, 27, 32, 33 FORM 990 PAGE 12, PART XI, LINES 1, 2, 3, 4, 10 SCHEDULE B, PART I LINES 1, 2 SCHEDULE B, PART II, LINE 1 DCHEDULE D PART IX, LINES 1, 2 SCHEDULE D PART X, LINE 2 SCHEDULE D, PART XI, LINES 1, 3, 5 SCHEDULE D, PART XII, LINES 1, 3, 5 SCHEDULE D, PART XIII SCHEDULE M NON-CASH CONTRIBUTIONS PART I (ADDED SCHEDULE) SCHEDULE M NON-CASH CONTRIBUTION PART II (ADDED SCHEDULE) SCHEDULE O, PAGE 2, FORM 990, PART IX, LINE 11G, OTHER FEES THE ORGANIZATION RECEIVED ITS AUDITED FINANCIAL STATEMENT AFTER THE FORM 990 FILING DEADLINE. THIS AMENDED FORM 990 IS BEING FILED TO CORRECT ALL THE FINANCIAL INFORMATION TO BE CONSISTENT WITH ISSUED AUDITED FINANCIAL STATEMENTS.