2022-08-26T14:10:37-05:00 2021-12-31 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2021-01-01 237120632 NORTHEAST VALLEY HEALTH CORPORATION NORT 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 PATRICIA MORAGA CFO 8188981388 2022-08-23 1 PATRICIA MORAGA 999009999 REGINA PRINCE CPA P00576936 2138731700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICIA MORAGA 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 119717545 0 X WWW.NEVHC.ORG X 1971 CA TO PROVIDE PRIMARY HEALTHCARE TO MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. 16 16 1187 33 0 0 42576921 45015686 64389333 74292518 98828 24807 318534 372296 107383616 119705307 3689512 3911803 0 0 75891459 83487969 0 0 149919 25018570 27465023 104599541 114864795 2784075 4840512 39536265 43078248 16194417 14895888 23341848 28182360 X SEE SCHEDULE O 0 0 103447082 3911803 74660489 SEE SCHEDULE O 103447082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 1187 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICIA MORAGA 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 STELLA MENDOZA CHAIRPERSON 1.00 X X 0 0 0 KURT CABRERA-MILLER VICE CHAIRPERSON 1.00 X X 0 0 0 MARK STOKES TREASURER 1.00 X X 0 0 0 JUAN F VARGAS MD DIRECTOR 1.00 X 0 0 0 MARIA ANGIE PACHECO DIRECTOR 1.00 X 0 0 0 RICHARD GALVAN DIRECTOR 1.00 X 0 0 0 MEGAN SIMON DIRECTOR 1.00 X 0 0 0 PAUL CHUNG MD DIRECTOR 1.00 X 0 0 0 SHANNON LUND DIRECTOR 1.00 X 0 0 0 MELISSA SCHMIDT DIRECTOR 1.00 X 0 0 0 DR MICHAEL R COUSINEAU DRPH DIRECTOR 1.00 X 0 0 0 SONIA MARISCAL-NAVARRO DIRECTOR 1.00 X 0 0 0 CITTLALY VASQUEZ DIRECTOR 1.00 X 0 0 0 DARLENE BRAGG DIRECTOR 1.00 X 0 0 0 DIANE J MOREY DIRECTOR 1.00 X 0 0 0 CYNTHIA GUERRERO DIRECTOR 1.00 X 0 0 0 KIMBERLY KENT WYARD CEO 40.00 X 306296 0 30051 PATRICIA MORAGA CFO 40.00 X 255348 0 32882 CHRISTINE LIM-FUN CHAN PARK CMO 40.00 X 363238 0 21476 THERESA NITESCU COO 40.00 X 232602 0 23990 STEPHEN GUTIERREZ CIO 40.00 X 197789 0 23853 GRACE SOEUN HARDY CDO 40.00 X 234712 0 31623 JOSE LUIS TREJO MANUBES HR DIRECTOR 40.00 X 171003 0 20756 ZEINA HIJAZI PHYSICIAN 40.00 X 304986 0 25397 JESSE DAVID SANDERS JR HIV DM DIRECTOR 40.00 X 279798 0 28529 BORZOUYEH POURSHARIF PHYSICIAN 40.00 X 311165 0 28490 MARK FAN WH DIRECTOR 40.00 X 352972 0 38262 BABAK BARADAR-BOKAIE PHYSICIAN 40.00 X 263623 0 33259 3273532 0 338568 134 0 1 0 TPX COMMUNICATION CO VERIZON PO BOX 509013 SAN DIEGO CA 92150 NETWORK SERVICES 740245 PRIMEX CLINICAL LAB 16742 STAGG ST UNIT 120 VAN NUYS CA 91406 LAB SERVICES 670218 ACCESS CONTROL SECURITY INC PO BOX 3791 CHATSWORTH CA 91313 SECURITY SERVICE 516307 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 90051 ONLINE IT SERVICE 513257 MILLENIUM MAINTENANCE SYSTEM 26007 HUNTINGTON LANE 11 VALENCIA CA 91355 CLEANING SERVICES 227550 11 120937 35085518 9809231 6719947 45015686 MANAGED CARE REVENUE 624100 55962363 55962363 NET PATIENT REVENUE 624100 18105488 18105488 INCENTIVES REVENUE 624100 127500 127500 OTHER PROGRAM SERVICES 624100 97167 97167 74292518 24807 24807 12238 120937 12238 0 INSURANCE CONVERSION DISTRIBUTION 900099 367971 367971 DIRECTORSHIP & STIPEND 624100 4325 4325 372296 119705307 74292518 0 397103 X 3911803 3911803 2115285 1936243 176563 2479 63857625 58415758 5367029 74838 2926258 2693794 229030 3434 9773386 8996980 764936 11470 4815415 4432876 376889 5650 469881 254242 215639 294614 159409 135205 77099 41717 35382 688417 372488 315929 251674 159578 82934 9162 1815253 1600180 204459 10614 2505035 1358225 1140239 6571 6198105 5475174 722831 100 49005 31243 15780 1982 20287 19047 1240 49964 49964 1000415 736181 264234 400734 224379 176355 PHARMACEUTICALS 6595795 6595795 MEDICAL SUPPLIES 4501832 4387114 114718 LABORATORY FEES 749084 405313 343771 EQUIPMENT MAINTENANCE 363125 198140 164455 530 1434704 1041403 370212 23089 114864795 103447082 11267794 149919 8048714 9432051 6100000 7924788 4681668 4814569 10743674 11391076 1524125 1588356 186863 370932 22812967 15625929 7891239 7187038 359982 369438 39536265 43078248 9687635 10819187 864716 944833 4489208 2195597 1152858 936271 16194417 14895888 X 22589073 27575270 752775 607090 23341848 28182360 39536265 43078248 4840512 0 X 0 1 X 1 1 1 X 34764037 34746630 38172381 42576921 45015686 195275655 645260 677193 647823 616235 505115 3091626 35409297 35423823 38820204 43193156 45520801 198367281 198367281 42047 160132 186152 98828 24807 511966 113364 176093 132039 38168 384534 844198 199723445 328234769 0.99320 0.98340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 113,364. 2018 AMOUNT: $ 176,093. 2019 AMOUNT: $ 132,039. 2020 AMOUNT: $ 38,168. 2021 AMOUNT: $ 12,238. INSURANCE CONVERSION DISTRIBUTION - 2021 AMOUNT: $ 367,971. DIRECTORSSHIP STIPEND - 2021 AMOUNT: $ 4,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253187 253187 6542869 3194783 3348086 6369341 4006092 2363249 9639880 8425054 1214826 7690 7690 7187038 CAPITAL LEASE OBLIGATION 361843 DUE TO SUBRECIPIENT 574428 936271 X 120343677 638370 638370 119705307 0 119705307 115503165 638370 638370 114864795 0 114864795 PART X, LINE 2: NEVHC IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. NEVHC RECOGNIZES 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. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2017, WITH REGARD TO TAX POSITIONS AND RESULTS REPORTED. NATIONAL HEALTH CENTER WEEK 62800 62109 691 205 486 I SUPPORT U 38718 36004 2714 2714 2 31657 22824 8833 1550 7283 133175 120937 12238 2714 205 1550 7769 12238 0 1 CHILDREN HOSPITAL LOS ANGELES 4650 SUNSET BLVD MAIL STOP 84 LOS ANGELES CA 90027 951690977 501(C)(3) 426114 0 BOOK HOMELESS HEALTH CARE CLINICA MSR ALVARADO 123 S ALVARADO ST LOS ANGELES CA 90057 953881333 501(C)(3) 153662 0 BOOK HOMELESS HEALTH CARE COMMUNITY HEALTH ALLIANCE OF PASADENA 1855 N FAIROAKS AVE STE 200 PASADENA CA 91103 954536824 501(C)(3) 132688 0 BOOK HOMELESS HEALTH CARE EAST VALLEY 420 SOUTH GLENDORA AVE WEST COVINA CA 91790 937068586 501(C)(3) 301054 0 BOOK HOMELESS HEALTH CARE JWCH INSTITUTE INC(LA REGION) 5650 JILLSON STREET COMMERCE CA 90026 952289916 501(C)(3) 376945 0 BOOK HOMELESS HEALTH CARE JWCH INSTITUTE INC (AV REGION 45104 10TH STREET WEST LANCASTER CA 93534 260574826 501(C)(3) 259016 0 BOOK HOMELESS HEALTH CARE SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 159704 0 BOOK HOMELESS HEALTH CARE THE CHILDREN'S CLINIC 2801 ATLANTIC AVE LOS ANGELES CA 90806 951643332 501(C)(3) 251941 0 BOOK HOMELESS HEALTH CARE USC SCHOOL OF DENTISTRY 1149 S HILL ST STE H550 LOS ANGELES CA 90015 951642394 501(C)(3) 468035 0 BOOK HOMELESS HEALTH CARE VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 501(C)(3) 837710 0 BOOK HOMELESS HEALTH CARE EISNER HEALTH 1530 S OLIVE STREET LOS ANGELES CA 90015 951690966 501(C)(3) 350000 0 BOOK HOMELESS HEALTH CARE CMOAR NORTHEAST 2032 MAFRENGO ST LOS ANGELES CA 90033 953881333 501(C)(3) 155279 0 BOOK HOMELESS HEALTH CARE 12 0 PART I, LINE 2: THE COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN) ADMINISTRATOR ENSURES COMPLIANCE WITH THE CHCHN CONTRACT AND FEDERAL REQUIREMENTS RELATED TO THE HEALTH CARE FOR THE HOMELESS (HCH) PROGRAM. ALL SUB-RECIPIENTS RECEIVING HCH FUNDS ARE REQUIRED TO SUBMIT DOCUMENTS TO DEMONSTRATE PROPER USAGE OF FUNDS AND SATISFACTORY PROVISION OF HOMELESS HEALTH CARE SERVICES. THE CHCHN ADMINISTRATOR REVIEWS ALL SUB-RECIPIENT SUBMISSIONS, INCLUDING, BUT NOT LIMITED TO, PERIODIC QUALITY IMPROVEMENT AND UTILIZATION REPORTS, INVOICES AND BUDGETS. SUB-RECIPIENTS ARE REQUIRED TO ATTEND PERIODIC MEETINGS/TRAININGS AND PROVIDE ANNUAL FINANCIAL AUDITS WHICH WAS REVIEWED BY ACCOUNTING AND APPROVED BY THE CFO, AND PROOF OF PROFESSIONAL LIABILITY/MEDICAL MALPRACTICE INSURANCE CERTIFICATES. SUB-RECIPIENT'S ELIGIBILITY OF CONTINUED HCH FUNDS IS PREDICATED ON THE SUB-RECIPIENT'S SATISFACTORY PERFORMANCE AND COMPLIANCE WITH ALL CHCHN AND FEDERAL REQUIREMENTS. ALL HCH FUNDS ARE UTILIZED FOR THE SOLE PURPOSE OF PROVIDING COMPREHENSIVE HOMELESS HEALTH CARE SERVICES (I.E., STAFF SALARIES AND HCH-RELATED EXPENDITURES). TECHNICAL ASSISTANCE IS PROVIDED WHEN NECESSARY. X X X 0 0 0 0 0 0 0 1 0 MARK FAN WH DIRECTOR 352972 0 0 0 0 0 19413 0 18849 0 391234 0 0 0 CHRISTINE LIM-FUN CHAN PARK CMO 363238 0 0 0 0 0 19978 0 1498 0 384714 0 0 0 BORZOUYEH POURSHARIF PHYSICIAN 311165 0 0 0 0 0 17114 0 11376 0 339655 0 0 0 KIMBERLY KENT WYARD CEO 306296 0 0 0 0 0 16846 0 13205 0 336347 0 0 0 ZEINA HIJAZI PHYSICIAN 304986 0 0 0 0 0 16774 0 8623 0 330383 0 0 0 JESSE DAVID SANDERS JR HIV DM DIRECTOR 279798 0 0 0 0 0 15389 0 13140 0 308327 0 0 0 BABAK BARADAR-BOKAIE PHYSICIAN 263623 0 0 0 0 0 14499 0 18760 0 296882 0 0 0 PATRICIA MORAGA CFO 255348 0 0 0 0 0 14044 0 18838 0 288230 0 0 0 GRACE SOEUN HARDY CDO 234712 0 0 0 0 0 12909 0 18714 0 266335 0 0 0 THERESA NITESCU COO 232602 0 0 0 0 0 12793 0 11197 0 256592 0 0 0 STEPHEN GUTIERREZ CIO 197789 0 0 0 0 0 10878 0 12975 0 221642 0 0 0 JOSE LUIS TREJO MANUBES HR DIRECTOR 171003 0 0 0 0 0 9405 0 11351 0 191759 0 0 0 PART I, LINE 7 THE ORGANIZATION HAS A MEDICAL PROVIDER INCENTIVE PLAN IN PLACE WHICH WAS APPROVED BY THE BOARD. THE INCENTIVES ARE BASED ON THE PROVIDERS PRODUCTIVITY, THE PROVIDERS MUST EXCEED SPECIFIED THRESHOLDS BEFORE GETTING PAID. THE ORGANIZATION PAID $290,165 OF INCENTIVES TO PROVIDERS DURING THE YEAR. X 1 6595795 SELLING PRICE X EQUIPMENT 1 13733 REPLACEMENT COST 0 1 0 FORM 990 PART III LINE 1 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND MAINTAIN COMMUNITY CLINICS FOR THE PROVISION OF MEDICAL, ANCILLARY AND RELATED HEALTH SERVICES; TO OPERATE OTHER FACILITIES, INSTITUTIONS OR PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY; TO OPERATE OTHER FACILITIES AND INSTITUTIONS TO PROVIDE COMPREHENSIVE HEALTH CARE; AND TO OPERATE OR PARTICIPATE IN NETWORKS OR INTEGRATED DELIVERY SYSTEMS. TO OPERATE THE FOREGOING TO THE EXTENT OF ITS FINANCIAL ABILITY, FOR THE PURPOSE OF PROVIDING CARE, TREATMENT, AND OTHER SERVICES, FOR ALL INDIVIDUALS, INCLUDING THOSE WHO ARE NOT ABLE TO PAY FOR SUCH SERVICES OR HAVE A LIMITED ABILITY TO PAY. FORM 990 PART III LINE 4A NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 17 LICENSED COMMUNITY CLINICS, 10 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM LOCATIONS, AND SUBSTANCE ABUSE PROGRAMS THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEYS. NEVHC EMPLOYS OVER 1,000 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, PODIATRISTS, NURSE PRACTIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS, PSYCHIATRISTS, LICENSED MARRIGARE AND FAMILY THERAPISTS, IN ADDITION TO MANY OTHER HEALTH CARE PROFESSIONALS AND SUPPORT STAFF, TO CARRY OUT ITS WORK AS A SAFETY-NET PROVIDER. IN 2021 NEVHC CLINICS PROVIDED OVER 400,000 MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRIST AND ENABLING SERVICE VISITS TO 93,913 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. 73% OF NEVHC PATIENTS LIVE BELOW 100% OF THE FEDERAL PROVERTY LEVEL AND 96% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. LOW INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON OUR ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS PROVIDING THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH RISK SCHOOLS, THE HOMELESS, HIV PATIENTS AND WIC PATIENTS. WIC PROGRAM. NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVCH WIC CLINICS CURRENTLY HAVE A CASELOAD OF 45,400 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, AND THEIR INFANTS AND CHILDREN UP TO AGE 5. IN ADDITION TO PROVIDING NUTRITIONAL COUNSELING, WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. WIC IS ALSO A STRONG ADVOCATE FOR BREAST FEEDING AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTSFEEDING. COURT STATE DUI. NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS A 6 WEEK, 3 MONTH, 6 MONTH AND AN 18 MONTH PROGRAM OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE. COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN). IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVED AS THE LEAD AGENCY FOR THE COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY HEALTH CARE SERVICES TO 17,737 HOMELESS MEN, WOMEN AND CHILDREN IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND REVISED AS NECESSARY BY THE MANAGEMENT STAFF AND CORPORATE LEGAL COUNSEL, AND ANY CHANGES CONSIDERED NECESSARY ARE INCORPORATED. THE FORM 990, ALONG WITH MANAGEMENT'S RECOMMENDATION FOR APPROVAL, IS THEN PRESENTED TO THE BOARD OF DIRECTOR'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND IF APPROVED, THE COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. ANY CHANGES REQUIRED BY THE AUDIT COMMITTEE ARE INCORPORATED INTO THE FORM BEFORE IT IS PRESENTED TO THE BOARD. THE BOARD IS FURNISHED WITH A COMPLETE COPY OF THE FORM 990, WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE. THE BOARD GENERALLY ACCEPTS THE AUDIT COMMITTEE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES (COVERED PERSONS). POLICIES DEVELOPED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY INCLUDE AN ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING WHICH CONSISTS OF A LIVE PRESENTATION WHICH REVIEWS THE POLICY. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO ALL BUSINESS AND FAMILY RELATIONSHIPS. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. WHEN CEO AND OTHER EXECUTIVE LEVEL COMPENSATION WAS SET AT THE BEGINNING OF THE FISCAL YEAR, THE BOARD RELIED ON A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. SUCH COMPENSATION STUDIES ARE PERFORMED EVERY TWO TO THREE YEARS. THE RESULTS OF THE STUDY WERE PRESENTED TO THE FULL BOARD AND THE BOARD VOTED ON THE COMPENSATION PACKAGES OFFERED TO THE CEO AND CFO. ADDITIONALLY, THE BOARD APPROVED THE COMPENSATION RANGES FOR ALL OTHER KEY EMPLOYEES; AND ANY SUBSEQUENT SUGGESTED CHANGES TO THE APPROVED RANGES ARE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION. THE ORGANIZATION'S BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, INCLUDING WHO WAS PRESENT, HOW THEY VOTED, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE. FORM 990, PART IX, LINE 24E MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 207,795. MANAGEMENT AND GENERAL EXPENSES 5,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,229. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 116,699. MANAGEMENT AND GENERAL EXPENSES 60,649. FUNDRAISING EXPENSES 6,700. TOTAL EXPENSES 184,048. LICENSES & FEES: PROGRAM SERVICE EXPENSES 131,871. MANAGEMENT AND GENERAL EXPENSES 10,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,977. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 131,507. MANAGEMENT AND GENERAL EXPENSES 3,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,946. RECRUITMENT: PROGRAM SERVICE EXPENSES 84,538. MANAGEMENT AND GENERAL EXPENSES 43,935. FUNDRAISING EXPENSES 4,854. TOTAL EXPENSES 133,327. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 71,596. MANAGEMENT AND GENERAL EXPENSES 59,425. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 131,213. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 82,691. MANAGEMENT AND GENERAL EXPENSES 42,975. FUNDRAISING EXPENSES 4,748. TOTAL EXPENSES 130,414. DATA STORAGE: PROGRAM SERVICE EXPENSES 71,508. MANAGEMENT AND GENERAL EXPENSES 37,163. FUNDRAISING EXPENSES 4,106. TOTAL EXPENSES 112,777. RADIOLOGY: PROGRAM SERVICE EXPENSES 56,310. MANAGEMENT AND GENERAL EXPENSES 47,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,070. BANK CHARGES: PROGRAM SERVICE EXPENSES 34,751. MANAGEMENT AND GENERAL EXPENSES 18,060. FUNDRAISING EXPENSES 1,995. TOTAL EXPENSES 54,806. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 24,506. MANAGEMENT AND GENERAL EXPENSES 20,340. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 44,912. MINOR FURNITURE: PROGRAM SERVICE EXPENSES 21,166. MANAGEMENT AND GENERAL EXPENSES 17,567. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 38,790. MEALS: PROGRAM SERVICE EXPENSES 6,433. MANAGEMENT AND GENERAL EXPENSES 3,343. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 10,145. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 50.