2020-07-21T09:18:30-05:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 954067758 ST JOHN'S WELL CHILD AND FAMILY CENTER % ELIZABETH MEISLER STJO 3235411600 808 W 58TH STREET LOS ANGELES CA 90037 ELIZABETH MEISLER CFO 3235411600 2020-05-13 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920202035000000 2020-07-21 P 924B2A98979A186BB7133534B94B929F6E7F7EF2 39CBA67CBDC84C24964593991C1F330368A3BFFE 2019 2020-09-23 17:36:50Z JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 82487540 false X WWW.WELLCHILD.ORG X 1993 CA TO DELIVER HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES IN SOUTH LOS ANGELES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 9 9 751 9 0 0 15435195 20928543 56912386 61350319 103683 168267 0 -104792 72451264 82342337 1109650 1335263 0 0 44215011 47378278 229242 345381 771934 23301059 30651636 68854962 79710558 3596302 2631779 50749392 59693036 21417874 28171572 29331518 31521464 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 52434936 48422814 THE REVENUE REPORTED ON LINE 4A IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, REVENUE REPORTED WOULD INCREASE LINE 4A BY $7,734,136. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 8744152 9028660 THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $1,072,293. COMPREHENSIVE DENTAL SERVICES INCLUDE PRIMARY AND PREVENTIVE ORAL HEALTH CARE FOR CHILDREN AND ADULTS: X-RAYS, CLEANINGS AND EXAMS, FILLINGS, SEALANTS, FLUORIDE TREATMENT, PERIODONTAL TREATMENT AND ORTHODONTIC SCREENINGS, AND DENTAL HEALTH EDUCATION. DENTAL SERVICES HAD 65,694 PATIENT VISITS IN 2019. 3032341 60108 2665122 THE REVENUE REPORTED ON LINE 4C IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4C BY $1,072,293. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS INCLUDE: TESTING AND EVALUATION; CRISIS INTERVENTION COUNSELING; INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY; CASE MANAGEMENT; AND MEDICATION-ASSISTED THERAPY. BEHAVIORAL HEALTH SERVICES HAD 15,392 PATIENT VISITS IN 2019. 7026276 1275155 1233723 71237705 true true false true false false false false false false true false false true true false true false false false false false false true true false false true false true true false false false false false false false false false false true false false false false false false false false true 163 0 true 751 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X ELIZABETH MEISLER 3235411613 808 W 58TH STREET LOS ANGELES CA 90037 JAMES MANGIA CEO AND PRESIDENT 40.0 0.0 X 574458 0 9091 ANITHA LAKSHMI MULLANG CHIEF MEDICAL OFFICER 40.0 0.0 X 369396 0 15140 ELIZABETH MEISLER CFO 40.0 0.0 X 336628 0 16027 AELA PAIZ OB GYN 40.0 0.0 X 314640 0 13736 MICHAEL BERAL DIRECTOR OF DENTAL CLINIC 40.0 0.0 X 294232 0 9091 SAIFEI WU FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 271922 0 17406 SUSHANT BANDARPALLE REGIONAL MEDICAL DIRECTOR 40.0 0.0 X 277310 0 7212 TIMOTHY NEIMAN CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 277399 0 6899 MOHSEN JAMEI PHYSICIAN 40.0 0.0 X 249591 0 19461 ELENA FERNANDEZ CHIEF OF PROGRAMS 40.0 0.0 X 252557 0 15344 ROLANDO BARAHONA CHIEF OPERATING OFFICER 40.0 0.0 X 252859 0 9978 JONATHAN OLUWARIMITAN PHYSICIAN 40.0 0.0 X 235118 0 17075 GLENN LOPEZ FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 238953 0 5303 LEONOR GUZMAN BOARD MEMBER 1.0 0.0 X 0 0 0 LIN TIEN BOARD MEMBER 1.0 0.0 X 0 0 0 BILL DAWE TREASURER 1.0 0.0 X X 0 0 0 DONALD YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 GILDA HAAS SECRETARY 1.0 0.0 X X 0 0 0 JOANNA MIMI CHOI MD BOARD MEMBER 1.0 0.0 X 0 0 0 LILIA GARCIA CHAIR 1.0 0.0 X X 0 0 0 MARTHA ORTIZ BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA ESCAMILLA VICE CHAIR 1.0 0.0 X X 0 0 0 3945063 0 161763 99 false true false FOUNDATION LABORATORY 1716 W HOLT AVE POMONA CA 91768 LAB SERVICES 2147573 ECLINICAL WORKS LLC 2 TECHNOLOGY DR WESTBOROUGH MA 01581 BILLING SOFTWARE 1165365 SPECIAL NEEDS NETWORK 4401 CRENSHAW BLVD STE 215 LOS ANGELES CA 90043 MENTAL HEALTH SVCS 923029 ADP INC 4910 AIRPORT PLAZA DRIVE SUITE 215 LONG BEACH CA 90815 PAYROLL SERVICES 618350 HARBOR BUILDING MAINTENANCE INC 5011 ARGOSY AVE SUITE 11 HUNTINGTON BEACH CA 92646 JANITORIAL SERVICES 416895 28 292709 16768147 3867687 4197431 20928543 PATIENT SERVICE REVENUE 624100 44688356 44688356 CAPITATION/PREMIUM REVENUE 624100 15233569 15233569 OTHER REVENUE 900099 1258394 1258394 EHR INCENTIVE REVENUE 624100 170000 170000 61350319 190955 190955 0 0 0 0 0 22688 -22688 -22688 -22688 17723 292709 122515 -104792 -104792 0 0 0 0 0 0 0 82342337 61350319 63475 1335263 1335263 0 0 0 2723621 1240282 1483339 0 36171680 33933520 2064620 173540 536880 489403 45031 2446 4921520 4485025 414134 22361 3024577 2737796 273255 13526 0 601789 2225 599564 128793 128793 0 345381 345381 0 6570943 5345541 1028593 196809 24435 15 24420 897490 728399 167189 1902 3331793 3020275 311518 0 1551408 1370934 180474 231641 173577 56779 1285 0 169314 109248 49526 10540 398765 27164 371601 0 1770545 1609411 161134 348447 318022 30425 MEDICAL SUPPLIES & DRUGS 12935659 12935659 REPAIRS & MAINTENANCE 1178280 1057807 120473 LICENSES, DUES, SUBSCRIPTIONS 253299 142405 106901 3993 BAD DEBT EXPENSE 175000 175000 84035 734 83150 151 79710558 71237705 7700919 771934 9559353 10199983 8500645 7720796 3276451 3364136 4101180 4886224 0 0 0 0 0 0 161610 339151 841129 1164958 31609527 11940334 21116725 19669193 0 0 0 0 0 0 0 7265361 3192299 5083234 50749392 59693036 10564320 10381803 0 0 5881 785244 4902467 4768330 0 0 0 0 3145273 9830106 0 0 2799933 2406089 21417874 28171572 X 26793170 29501829 2538348 2019635 29331518 31521464 50749392 59693036 X 2631779 -441833 X false true X true true true X 11529967 14054847 14737189 15435195 20928543 76685741 0 0 11529967 14054847 14737189 15435195 20928543 76685741 769924 75915817 27266 103683 190955 321904 0 0 77007645 241447627 0.98582 0.98488 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 230223 true true true 230223 false SCHEDULE C, PART II-B, LINE 1(F) GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: A $172,883 GRANT WAS MADE TO STRATEGIC ACTION FOR A JUST ECONOMY AND A $57,340 GRANT WAS MADE TO ESPERANZA COMMUNITY HOUSING CORPORATION. THESE GRANTS WERE USED FOR LEGAL ADVOCACY FOR LOW-INCOME LOS ANGELES RESIDENT HOUSING. A $25,000 GRANT WAS MADE TO ST. JOHN'S ACTION FUND TO BE USED TOWARDS LOBBYING L.A. COUNTY FOR INCREASED FUNDING FOR UNDOCUMENTED PATIENTS. SCHEDULE C, PART II-B, LINES 1(B) & (G) DIRECT CONTACT WITH LEGISLATORS: THE CEO MEETS WITH THE L.A. COUNTY BOARD OF SUPERVISORS AND THEIR HEALTH DEPUTIES ONCE A QUARTER FOR AN HOUR IN ORDER TO ADVOCATE FOR INCREASED HEALTH CARE FUNDING AND TO OPTIMIZE MHLA CONTRACTS. SCHEDULE C, PART II-B, LINE 1(H) RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES: THE ORGANIZATION HELD A RALLY TO END CHILD POVERTY IN CALIFORNIA. IT WAS A FREE, FAMILY-FRIENDLY EVENT, HELD OUTSIDE IN FRONT OF ST. JOHN'S WELL CHILD AND FAMILY CENTER. SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE CALIFORNIA PRIMARY CARE ASSOCIATION (CPCA) AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC). A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. 2948376 2948376 21635464 6407643 15227821 1122800 547978 574822 5649294 4984713 664581 253593 0 253593 19669193 EST AMT DUE FROM 3RD PARTY PAY 4228081 other receivables 855153 5083234 0 EST AMT DUE TO 3RD PARTY PAYERS 2406089 2406089 83281653 275400 2728345 3003745 80277908 2064429 2064429 82342337 80131161 275400 145203 420603 79710558 79710558 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 2,728,345 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 2,209,632 TEMPORARILY RESTRICTED CONTRIBUTIONS ( 22,688) LOSS ON DISPOSAL ( 122,515) SPECIAL EVENTS EXPENSE ------------- $ 2,064,429 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 22,688 LOSS ON DISPOSAL 122,515 SPECIAL EVENTS EXPENSE ------------- $ 145,203 X X X X X X X true KIMBERLEY SLEDER 578 ELIASON STREET POULSBO WA 98370 GRANTMAKING false 154168 PRI DESILVA 741 HOWARD STREET VENICE CA 90292 GRANTMAKING false 123972 TINA CHRISTOPULOS 3641 SHANNON RD LOS ANGELES CA 90027 GRANTMAKING false 67241 345381 CA 25 ANNIVERSARY 292709 274986 17723 52468 5265 21015 43767 0 292709 274986 17723 52468 5265 21015 43767 122515 -104792 true FRIENDS OUTSIDE IN LOS ANGELES COUNTY INC 261 E COLORADO BLVD 217 PASADENA CA 91101 953557032 501(C)(3) 10000 SUPPORT KINGDOM CAUSES BELLFLOWER 16429 BELLFLOWER BLVD BELLFLOWER CA 90706 954849998 501(C)(3) 10000 SUPPORT SUNRISE COMMUNITY OUTREACH CENTER INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 208444001 501(C)(3) 32762 SUPPORT INSTITUTE FOR MAXIMUM HUMAN POTENTIAL PO BOX 72059 LOS ANGELES CA 90002 954439557 501(C)(3) 43008 SUPPORT HOMIES UNIDOS INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 954740768 501(C)(3) 44073 SUPPORT ESPERANZA COMMUNITY HOUSING CORPORATION 3655 S GRAND AVE STE 280 LOS ANGELES CA 90007 954230345 501(C)(3) 57340 SUPPORT PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD STE 1906 LOS ANGELES CA 90010 954492477 501(C)(3) 68666 SUPPORT CHILDREN'S HOSPITAL LOS ANGELES 1910 MAGNOLIA AVE STE 400 LOS ANGELES CA 90027 951690977 501(C)(3) 140593 SUPPORT STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND ST LOS ANGELES CA 90007 931226092 501(C)(3) 172883 SUPPORT CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST LOS ANGELES CA 90012 953510055 501(C)(3) 503379 SUPPORT 10 SCHEDULE I, PART I, LINE 2 GRANT MONITORING: CASH DONATIONS ARE MOSTLY MADE TO MEMBERS OF THE SOUTHSIDE COALITION, A GROUP OF NON-PROFITS WHICH RESIDE IN AND SERVE THE SOUTH LA POPULATION. THE ORGANIZATION HAS MISSION ALIGNED ALLIANCES WITH SOUTHSIDE COALITION MEMBERS AND A FEW OTHER LOCAL NON-PROFITS, WITH THE GOAL OF PROVIDING ALL ASPECTS OF CARE TO THE LOCAL POPULATION, INCLUDING HOUSING, LEGAL, MEDICAL, ETC. GRANTS WERE MADE TO THESE ORGANIZATIONS FOR THE FOLLOWING PURPOSES: -SUBSTANCE ABUSE & COUNSELING FOR TRANSGENDERS -HOUSING FOR LOW-INCOME LA COUNTY RESIDENTS -HIV & HIV CASE MANAGEMENT SERVICES -UNACCOMPANIED MINORS -PATIENT ADVICE REGARDING IMMIGRATION, TENANT RIGHTS AND MEDI-CAL ENROLLMENT LEGAL ADVICE -CPSP HOME VISIT PILOT FOR POST NATAL CARE -TRANSGENDER SERVICES/VICTIM ADVOCATES CASE MANAGEMENT -PEDIATRIC SERVICES FRIENDS OUTSIDE IN LOS ANGELES COUNTY, INC AND KINGDOM CAUSES BELLFLOWER WERE PROVIDED FUNDS FOR INTENSIVE CASE MANAGEMENT, REFERRALS TO RELEVANT SERVICES ABUSE COUNSELING FOR WOMEN OF COLOR EXITING INCARCERATION WITH SUBSTANCE USE DISORDER. STRATEGIC ACTIONS FOR A JUST ECONOMY AND ESPERANZA COMMUNITY HOUSING CORP WERE PROVIDED FUNDS FOR LEGAL ADVOCACY FOR LOW-INCOME LA COUNTY RESIDENT HOUSING. X X X X X false false false false false false false true false ELIZABETH MEISLER CFO 260916 0 75712 0 0 0 2190 0 13837 0 352655 0 0 0 JAMES MANGIA CEO AND PRESIDENT 374920 0 199538 0 0 0 2192 0 6899 0 583549 0 0 0 AELA PAIZ OB GYN 314640 0 0 0 0 0 2192 0 11544 0 328376 0 0 0 SAIFEI WU FAMILY PRACTICE PHYSICIAN 271922 0 0 0 0 0 2084 0 15322 0 289328 0 0 0 MOHSEN JAMEI PHYSICIAN 249591 0 0 0 0 0 1927 0 17534 0 269052 0 0 0 JONATHAN OLUWARIMITAN OLUMOYA PHYSICIAN 235118 0 0 0 0 0 1993 0 15082 0 252193 0 0 0 GLENN LOPEZ FAMILY PRACTICE PHYSICIAN 238953 0 0 0 0 0 0 0 5303 0 244256 0 0 0 ANITHA LAKSHMI MULLANGI CHIEF MEDICAL OFFICER 369396 0 0 0 0 0 0 0 15140 0 384536 0 0 0 MICHAEL BERAL DIRECTOR OF DENTAL CLINIC 294232 0 0 0 0 0 2192 0 6899 0 303323 0 0 0 TIMOTHY NEIMAN CHIEF ADMINISTRATIVE OFFICER 277399 0 0 0 0 0 0 0 6899 0 284298 0 0 0 SUSHANT BANDARPALLE REGIONAL MEDICAL DIRECTOR 277310 0 0 0 0 0 1909 0 5303 0 284522 0 0 0 ROLANDO BARAHONA CHIEF OPERATING OFFICER 252859 0 0 0 0 0 0 0 9978 0 262837 0 0 0 ELENA FERNANDEZ CHIEF OF PROGRAMS 252557 0 0 0 0 0 1576 0 13768 0 267901 0 0 0 SCHEDULE J, PART I, LINE 7 NONFIXED PAYMENTS: IN RECOGNITION OF NEARLY 25 YEARS OF SERVICE, THE BOARD APPROVED A CEO RETIREMENT PLAN IN LATE 2015. THE BOARD USED SALARIES AND BENEFITS OF VARIOUS OTHER SIMILAR ORGANIZATIONS FOR COMPARISON TO ARRIVE AT A COMPETITIVE RETIREMENT PACKAGE. THIS AMOUNT WAS $190,000 AND INCLUDED IN TAXABLE COMPENSATION. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TK36 2017-07-12 5469514 REFINANCE EXISTING BONDS, LOWER IN false false false A 567047 0 5469514 164878 0 0 105000 174251 0 0 5025385 0 2017 false true true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true X 1 4197431 FMV false true false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTORS: THE ORGANIZATION RECEIVED VACCINES FROM ONE CONTRIBUTOR. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF ST. JOHN'S WELL CHILD AND FAMILY CENTER IS TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. VISION STATEMENT: ST. JOHN'S WELL CHILD AND FAMILY CENTER WILL BE A LEADER, CATALYST, AND MODEL FOR THE BEST CARE; LONG-TERM COMMUNITY HEALTH IMPROVEMENTS; AND SUSTAINABLE, HEALTH-ENHANCING SYSTEMS AND STRUCTURES IN LOS ANGELES. ST. JOHN'S WELL CHILD AND FAMILY CENTER IS AN INDEPENDENT 501(C)(3) ORGANIZATION THAT WAS FOUNDED IN 1964 AS A SMALL, VOLUNTEER-OPERATED PEDIATRIC CLINIC. OVER THE LAST FIVE DECADES, THE ORGANIZATION HAS EXPANDED TO BECOME ONE OF THE MOST SIGNIFICANT AND COMPREHENSIVE SAFETY-NET PROVIDERS IN LOS ANGELES COUNTY. OUR NETWORK NOW INCLUDES NINETEEN FEDERALLY QUALIFIED HEALTH CENTERS SITUATED IN STAND-ALONE, SCHOOL-BASED, MOBILE UNITS, AND AFFORDABLE HOUSING DEVELOPMENT SITES THAT SPAN THE BREADTH OF CENTRAL AND SOUTH LOS ANGELES AND COMPTON. ST. JOHN'S PROVIDES PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES; HEALTH EDUCATION; OUTREACH; CASE MANAGEMENT; AND OTHER ENABLING SERVICES. ST. JOHN'S ALSO PROVIDES OB/GYN; STD, HIV AND HEPATITIS C SCREENING AND TREATMENT; PEP AND PREP; UNACCOMPANIED MINOR, TRANSGENDER, REENTRY, AND HOMELESS HEALTHCARE. ST. JOHNS PROVIDES MORE THAN 350,000 PATIENT VISITS EACH YEAR. IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS, ST. JOHN'S PROVIDES MANY COMMUNITY HEALTH AND SOCIAL SERVICE PROGRAMS THROUGHOUT THE SERVICE AREA. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: MEDICAL SERVICES INCLUDE PRIMARY AND PREVENTIVE MEDICAL CARE FOR CHILDREN AND ADULTS: WELL BABY AND CHILD EXAMS; IMMUNIZATIONS; ASTHMA CARE; TREATMENT AND MGT OF CHRONIC CONDITIONS; PHYSICAL EXAMS AND ROUTINE SCREENINGS; FAMILY PLANNING; PRENATAL AND POST DELIVERY CARE; STD, HIV, AND HCV SCREENING AND TREATMENT; HIGH-RISK YOUTH SERVICES; DIABETIC CARE; ACUPUNCTURE; PODIATRY; CANCER SCREENINGS; DIAGNOSTIC AND LAB PROCEDURES; AND PHARMACY. MEDICAL SERVICES HAD 265,863 PATIENT VISITS IN 2019. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: THE REVENUE REPORTED ON LINE 4D IS EXCLUSIVE OF GRANT AND CONTRIBUTION REVENUE FROM PART VIII, LINE 1H IN ACCORDANCE WITH IRS INSTRUCTION. IF THE GRANT AND CONTRIBUTION REVENUE WERE INCLUDED IN THE ALLOCATION, THE REVENUE REPORTED WOULD INCREASE LINE 4D BY $6,233,119. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, HEALTH EDUCATION, YOUTH DEVELOPMENT PROGRAMS, PARENTING WORKSHOPS, LEGAL SERVICES AND COUNSELING, AND COMMUNITY RESOURCE SERVICES, AND VICTIM ADVOCATES SERVICES. THESE SUPPORT SERVICES WERE PROVIDED TO 14,583 INDIVIDUALS IN 2019. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE ORGANIZATION'S TOP MANAGEMENT WILL REVIEW THE 990 AND A FINAL DRAFT WILL BE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ST. JOHN'S WELL CHILD AND FAMILY CENTER DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS SHALL NOT PROFIT PERSONALLY FROM THEIR POSITION WITH ST. JOHN'S WELL CHILD AND FAMILY CENTER, AND SHALL NOT BRING THEIR INTERESTS INTO CONFLICT OR COMPETITION WITH THE INTERESTS OF THE ORGANIZATION. CONFLICTS OF INTEREST SHALL INCLUDE ALL ACTUAL, APPARENT AND POTENTIAL CONFLICTS. EACH YEAR, ALL ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBERS SHALL SUBMIT A STATEMENT TO THE BOARD DISCLOSING ALL ORGANIZATIONS, FIRMS, OR ENTERPRISES WHICH COULD BE CONSTRUED AS RELATED TO THE INTEREST OF ST. JOHN'S WELL CHILD AND FAMILY CENTER, IN WHICH THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBERS, OR PERSONS CLOSE TO HIM/HER, HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH HE/SHE SERVES AS A DIRECTOR, OFFICER OR ADVISOR. ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER AWARE OF ANY TRANSACTION OR CONTRACT BEING CONSIDERED BY ST. JOHN'S WELL CHILD AND FAMILY CENTER WHICH PUTS HIS/HER INTEREST IN POSSIBLE CONFLICT WITH THE ORGANIZATION'S INTERESTS SHALL NOTIFY THE BOARD OF DIRECTORS, COMMITTEE, OR OTHER DECISION MAKERS, OF THE POSSIBLE CONFLICT. THE MATERIAL FACTS AS TO THE TRANSACTION AND THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER'S INTEREST SHALL BE FULLY DISCLOSED, AND SHALL BE PROMPTLY RECORDED IN THE BOARD OR COMMITTEE MINUTES. ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER WITH A POSSIBLE CONFLICT OF INTEREST SHALL ABSTAIN FROM VOTING ON THAT MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THE EXISTENCE OF ANY SUCH CONFLICT AND THAT THE ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER DID NOT VOTE OR PARTICIPATE IN THE MATTER IN QUESTION. UPON BEING INFORMED OF A POSSIBLE CONFLICT OF ANY ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER, NO OTHER ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER SHALL APPROVE ANY TRANSACTION UNLESS THAT ST. JOHN'S WELL CHILD AND FAMILY CENTER BOARD MEMBER BELIEVES, IN GOOD FAITH, THAT THE TRANSACTION IS JUST, REASONABLE AND FAVORABLE TO ST. JOHN'S WELL CHILD AND FAMILY CENTER. CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: THE COMPENSATION OF THE CEO WAS REVIEWED IN 2016 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM, ZUEHLS LEGASPI, TO EVALUATE THE CEO'S COMPENSATION AND MAKE A RECOMMENDATION TO THE GOVERNING BODY. THE INDEPENDENT FIRM CONDUCTED THEIR EVALUATION THROUGH CONSULTING SURVEYS OF INDUSTRY STANDARDS FOR EMPLOYEE POSITIONS, INCLUDING THE COMPENSATION AND BENEFITS SURVEY OF THE CENTER FOR NONPROFIT MANAGEMENT AND THE COMPENSATION AND BENEFITS SURVEY FOR THE CALIFORNIA PRIMARY CARE ASSOCIATION. IN ADDITION, RESEARCH WAS CONDUCTED ON SALARY RANGES AND PAY SCALES AT OTHER COMPARABLE COMMUNITY CLINIC OPERATIONS IN LOS ANGELES THROUGH FORM 990S AND INTERVIEWS. THE REVIEW WAS DOCUMENTED IN THE BOARD MINUTES OF THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO BE VIEWED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE OR VIA MAIL. FORM 990, PART XI, LINE 9 OTHER CHANGES TO NET ASSETS: $441,833 CUMULATIVE EFFECT DUE TO CHANGE IN ACCOUNTING PRINCIPLE