2021-10-28T08:43:04-05:00 2020-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-01-01 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 2021-05-10 true ELIZABETH MEISLER 999009999 KRYSTAL K CREACH P01248198 4178658701 3 2020 2022-09-23 18:48:47Z JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 99102893 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 9 859 9 0 0 20928543 24700858 61350319 74363654 168267 38381 -104792 0 82342337 99102893 1335263 1550557 0 0 47378278 53507866 345381 376668 805595 30651636 34967941 79710558 90403032 2631779 8699861 59693036 72019151 28171572 33743058 31521464 38276093 X TO ELIMINATE HEALTH DISPARITIES AND FOSTER COMMUNITY WELL-BEING BY PROVIDING AND PROMOTING THE HIGHEST QUALITY CARE IN SOUTH LOS ANGELES. false false 68019014 64134900 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 $11,373,392. MEDICAL SERVICES INCLUDE PRIMARY AND PREVENTIVE MEDICAL CARE FOR CHILDREN AND ADULTS: WELL BABY AND CHILD EXAMS; IMMUNIZATIONS; ASTHMA CARE; SCREENING, 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; DIABETIC CARE; ACUPUNCTURE; PODIATRY; DIAGNOSTIC AND LAB PROCEDURES; AND PHARMACY. MEDICAL SERVICES HAD 321,816 PATIENT VISITS IN 2020. 7336409 6285636 THE REVENUE REPORTED ON LINE 4B 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 4B BY $1,327,790. 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 38,272 PATIENT VISITS IN 2020. 747927 636356 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 $1,033,996. 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 33,648 PATIENT VISITS IN 2020. 3701455 1550557 3094762 79804805 true true false true false false false false false false true false false false true false true false false false false false false true false 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 180 0 true 859 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 X JAMES MANGIA CEO AND PRESIDENT 40.0 0.0 X 632390 0 12346 ANITHA LAKSHMI MULLANGI CHIEF MEDICAL OFFICER 40.0 0.0 X 430049 0 21243 ELIZABETH MEISLER CFO 40.0 0.0 X 347472 0 15125 MICHAEL BERAL DIRECTOR OF DENTAL CLINIC 40.0 0.0 X 329720 0 12346 ELENA FERNANDEZ CHIEF OF PROGRAMS 40.0 0.0 X 298406 0 19278 TIMOTHY NEIMAN CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 294204 0 7452 MOHSEN JAMEI PHYSICIAN 40.0 0.0 X 272363 0 23317 SUSHANT BANDARPALLE REGIONAL MEDICAL DIRECTOR 40.0 0.0 X 282727 0 12332 JONATHAN OLUWARIMITAN OLUMOYA PHYSICIAN 40.0 0.0 X 273411 0 20732 ROLANDO BARAHONA CHIEF OPERATING OFFICER 40.0 0.0 X 277784 0 7566 SAM CHOODAR BADIANAT DIRECTOR OF PHARMACY 40.0 0.0 X 258733 0 23643 SAIFEI WU FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 255850 0 21118 ALYSSA OGNENOVSKI FAMILY MEDICINE PHYSICIAN 40.0 0.0 X 239662 0 11576 KATHY TRUONG PHARMACIST IN CHARGE 40.0 0.0 X 237053 0 5728 MATTHEW WELZENBACH REGIONAL MEDICAL DIRECTOR 40.0 0.0 X 242591 0 0 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 CECILIA SIBLEY BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNA MIMI CHOI MD SECRETARY 1.0 0.0 X X 0 0 0 SANDRA WEATHERSBY 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 4672415 0 213802 105 false true false FOUNDATION LABORATORY 1716 W HOLT AVE POMONA CA 91768 LAB SERVICES 1867717 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 EMR,PM PACKAGE; MGR 1201261 KADIMA SECURITY SERVICES INC PO BOX 262056 ENCINO CA 91426 SECURITY SVCS 673214 HARBOR BUILDING MAINTENANCE INC 5011 ARGOSY AVE SUITE 11 HUNTINGTON BEACH CA 92646 JANITORIAL SERVICES 670667 PARKER BROWN INC 6727 VARIEL AVE CANOGA PARK CA 91303 CONSTR CONTRACTOR 2925931 26 10000 17397982 7292876 2157878 24700858 PATIENT SERVICE REVENUE 624100 54609887 54609887 CAPITATION/PREMIUM REVENUE 624100 17681223 17681223 OTHER REVENUE 624100 1460544 1460544 EHR INCENTIVE REVENUE 624100 612000 612000 74363654 38381 38381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99102893 74363654 38381 1550557 1550557 0 0 0 3525407 1931068 1594339 0 40783814 37744967 2830672 208175 521164 473797 44775 2592 5315340 4784978 504877 25485 3362141 3012731 333523 15887 0 1253216 648 1252568 123051 123051 0 376668 376668 0 5853372 4701782 990613 160977 70520 1999 68521 1670798 1247508 421215 2075 4404011 3987992 416019 0 3802324 3389119 413205 174646 154224 16955 3467 0 103261 72603 23921 6737 337289 71145 266144 0 1553805 1330900 222905 400310 371657 28653 MEDICAL SUPPLIES & DRUGS 14575089 14575089 LICENSES, DUES, SUBSCRIPTIONS 279796 168903 107361 3532 REPAIRS & MAINTENANCE 239135 223431 15704 RECRUITING & RETENTION 115068 115068 12250 9707 2543 90403032 79804805 9792632 805595 10199983 13955411 7720796 11800909 3364136 3432033 4886224 7586591 0 0 0 0 0 0 339151 319561 1164958 1151254 37113653 13122495 19669193 23991158 0 0 0 0 0 0 7265361 6820002 5083234 2962232 59693036 72019151 10381803 13495184 0 0 785244 1023208 4768330 4638318 0 0 0 0 9830106 10504448 0 0 2406089 4081900 28171572 33743058 X 29501829 36134447 2019635 2141646 31521464 38276093 59693036 72019151 8699861 -1945232 X false true X true true true X 14054847 14737189 15435195 20928543 24700858 89856632 0 0 14054847 14737189 15435195 20928543 24700858 89856632 48362 89808270 27266 103683 190955 38381 360285 0 0 90216917 283331286 0.99547 0.98582 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false true false 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. SCHEDULE C, PART II-B, LINES 1(B) & (G) DIRECT CONTACT WITH LEGISLATORS: THE CEO ENGAGED REMOTELY WITH LAC DPH AND STATE GOVERNMENT REGARDING COVID PROGRESS UPDATES AND COVID-RELATED PATIENT ADVOCACY. 2948376 2948376 21635464 7231191 14404273 1127550 600344 527206 6315507 5290960 1024547 5086756 5086756 23991158 0 EST AMT DUE TO 3RD PARTY PAYERS 3707523 4081900 99214462 233580 3716672 3950252 95264210 3838683 3838683 99102893 90636612 233580 233580 90403032 90403032 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: $ 3,716,672 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: $ 3,838,683 TEMPORARILY RESTRICTED CONTRIBUTIONS X X X X X X X true KIMBERLEY SLEDER GRANTMAKING false 159450 PRI DESILVA GRANTMAKING false 134718 TINA CHRISTOPULOS GRANTMAKING false 82500 376668 CA 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) 34337 SUPPORT INSTITUTE FOR MAXIMUM HUMAN POTENTIAL PO BOX 72059 LOS ANGELES CA 90002 954439557 501(C)(3) 10752 SUPPORT HOMIES UNIDOS INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 954740768 501(C)(3) 59515 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) 82381 SUPPORT STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND ST LOS ANGELES CA 90007 931226092 501(C)(3) 181423 SUPPORT CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST LOS ANGELES CA 90012 953510055 501(C)(3) 801725 SUPPORT BLACK AIDS INSTITUTE 1833 WEST 8TH ST STE 200 LOS ANGELES CA 90057 954742741 501(C)(3) 55833 SUPPORT THE ANTI-RECIDIVISM COALITION (ARC) 1320 E 7TH ST STE 260 LOS ANGELES CA 90021 462140915 501(C)(3) 196079 SUPPORT 11 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 PRIMARY AND PREVENTIVE CARE AND ENABLING SERVICES. GRANTS WERE MADE TO THESE ORGANIZATIONS FOR THE FOLLOWING PURPOSES: -SUBSTANCE ABUSE & COUNSELING FOR TRANSGENDER INDIVIDUALS -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 STRATEGIC ACTIONS FOR A JUST ECONOMY WAS PROVIDED FUNDS FOR LEGAL ADVOCACY FOR LOW-INCOME LA COUNTY RESIDENT HOUSING, IN CONJUNCTION WITH ANOTHER TAX-EXEMPT ORGANIZATION. X X X X X false false false false false false false true false ELIZABETH MEISLER CFO 309124 0 38348 0 0 0 4892 0 10233 0 362597 0 JAMES MANGIA CEO AND PRESIDENT 410357 0 222033 0 0 0 4894 0 7452 0 644736 0 SAIFEI WU FAMILY PRACTICE PHYSICIAN 255850 0 0 0 0 0 4817 0 16301 0 276968 0 MOHSEN JAMEI PHYSICIAN 272363 0 0 0 0 0 4517 0 18800 0 295680 0 JONATHAN OLUWARIMITAN OLUMOYA PHYSICIAN 273411 0 0 0 0 0 4180 0 16552 0 294143 0 ALYSSA OGNENOVSKI FAMILY MEDICINE PHYSICIAN 239662 0 0 0 0 0 5157 0 6419 0 251238 0 KATHY TRUONG PHARMACIST IN CHARGE 237053 0 0 0 0 0 0 0 5728 0 242781 0 ANITHA LAKSHMI MULLANGI CHIEF MEDICAL OFFICER 430049 0 0 0 0 0 4894 0 16349 0 451292 0 MICHAEL BERAL DIRECTOR OF DENTAL CLINIC 329720 0 0 0 0 0 4894 0 7452 0 342066 0 TIMOTHY NEIMAN CHIEF ADMINISTRATIVE OFFICER 294204 0 0 0 0 0 0 0 7452 0 301656 0 SUSHANT BANDARPALLE REGIONAL MEDICAL DIRECTOR 282727 0 0 0 0 0 4847 0 7485 0 295059 0 ROLANDO BARAHONA CHIEF OPERATING OFFICER 277784 0 0 0 0 0 0 0 7566 0 285350 0 ELENA FERNANDEZ CHIEF OF PROGRAMS 298406 0 0 0 0 0 4415 0 14863 0 317684 0 SAM CHOODAR BADIANAT DIRECTOR OF PHARMACY 258733 0 0 0 0 0 0 0 23643 0 282376 0 MATTHEW WELZENBACH REGIONAL MEDICAL DIRECTOR 242591 0 0 0 0 0 0 0 0 0 242591 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 445000 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 7 2157878 FMV false true false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTORS: THE ORGANIZATION RECEIVED VACCINES FROM ONE CONTRIBUTOR AND PERSONAL PROTECTIVE EQUIPMENT FROM SIX CONTRIBUTORS. 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 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 (ST. JOHN'S) IS AN INDEPENDENT 501(C)(3) ORGANIZATION THAT WAS 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, PROVIDING CARE TO ALL LIFECYCLES. OUR NETWORK NOW INCLUDES TWENTY FEDERALLY QUALIFIED HEALTH CENTERS 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; OB/GYN CARE; STD, HIV AND HEPATITIS C SCREENING AND TREATMENT; PEP AND PREP SERVICES; HEALTH CARE PROGRAMMING FOR SPECIAL POPULATIONS THAT INCLUDE UNACCOMPANIED MINORS, TRANSGENDER ADULTS, REENTRY, RESIDENTS OF PUBLIC HOUSING, CHILDREN WITH SPECIAL NEEDS, AND CHILDREN AND ADULTS EXPERIENCING HOMELESSNESS; HEALTH EDUCATION; OUTREACH; AND CASE MANAGEMENT FOR MORE THAN 450,000 PATIENT VISITS EACH YEAR. IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS, ST. JOHN'S DELIVERS A WIDE RANGE OF SERVICES THAT ARE RESPONSIVE TO COMMUNITY NEEDS. 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 $8,807,804. 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, COMMUNITY RESOURCE SERVICES, AND REENTRY SERVICES FOR FORMERLY INCARCERATED, FUNDED BY LA COUNTY DHS. THESE ANCILLARY SERVICES WERE PROVIDED TO 64,240 PATIENT VISITS IN 2020.