2023-08-29T17:48:03-05:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 954067758 ST JOHN'S COMMUNITY HEALTH % ELIZABETH MEISLER STJO 3235411600 808 W 58TH STREET LOS ANGELES CA 90037 ELIZABETH MEISLER CFO 3235411600 2023-08-15 true ELIZABETH MEISLER 999009999 Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 137734725 false X WWW.WELLCHILD.ORG X 1993 CA ST. JOHN'S PROVIDES HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE AS WELL AS ENABLING SERVICES. 15 15 1108 15 0 0 48254093 49119616 84857798 88482007 1071 129146 0 -202428 133112962 137528341 1242632 737823 0 0 69862546 75229142 451708 749717 1108935 56454452 53479144 128011338 130195826 5101624 7332515 79729504 88864364 36351787 38154132 43377717 50710232 X TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY. false false 90878695 67593161 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 $28,326,991. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 14285235 12166147 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 $2,255,587. 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, ORTHODONTIC SCREENINGS, AND DENTAL HEALTH EDUCATION. DENTAL SERVICES HAD 64,454 PATIENT VISITS IN 2022. 4432239 3282592 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 $2,435,473. 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 27,925 PATIENT VISITS (CLINIC and VIRTUAL) IN 2022. 7130549 737823 5440107 116726718 true true false true false false false false false false true false false false 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 237 0 true 1108 true false false false false false true true false false false false false false X 15 15 true 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 627342 0 20473 ANITHA LAKSHMI MULLANGI CHIEF MEDICAL OFFICER 40.0 0.0 X 576671 0 0 ELIZABETH MEISLER CFO 40.0 0.0 X 342655 0 21675 MICHAEL BERAL DIRECTOR OF DENTAL CLINIC 40.0 0.0 X 340816 0 19433 ELENA FERNANDEZ CHIEF OF PROGRAMS 40.0 0.0 X 305707 0 26355 TIMOTHY NEIMAN CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 306238 0 17865 ROLANDO BARAHONA CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 298930 0 16269 MOHSEN JAMEI PHYSICIAN 40.0 0.0 X 270597 0 36485 SUSHANT BANDARPALLE REGIONAL MEDICAL DIRECTOR 40.0 0.0 X 294740 0 12031 SAIFEI WU FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 271696 0 23999 CINDY NAKHLA OB/GYN 40.0 0.0 X 283872 0 11544 MARK WILLIAM RALPH FAMILY MEDICINE PHYSICIAN 40.0 0.0 X 263935 0 6427 RENE PADAPARAMPIL EAPEN INTERNAL MEDICINE PHYSICIAN 40.0 0.0 X 258368 0 6765 ANA BARAHONA CHIEF OPERATIONS OFFICER 40.0 0.0 X 223204 0 11433 BILL DAWE TREASURER 1.0 0.0 X X 0 0 0 LILIA GARCIA CHAIR 1.0 0.0 X X 0 0 0 LEONOR GUZMAN BOARD MEMBER 1.0 0.0 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 JOANNA MIMI CHOI MD SECRETARY 1.0 0.0 X X 0 0 0 LIN TIEN BOARD MEMBER 1.0 0.0 X 0 0 0 CECILIA SIBLEY BOARD MEMBER 1.0 0.0 X 0 0 0 SANDRA WEATHERSBY BOARD MEMBER 1.0 0.0 X 0 0 0 CARMEN J COLE BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER CALLAHAN BOARD MEMBER 1.0 0.0 X 0 0 0 ERNESTO GONZALES BOARD MEMBER BEG 03/22 1.0 0.0 X 0 0 0 JUANA CALEL BOARD MEMBER BEG 03/22 1.0 0.0 X 0 0 0 JAMAL MCCREE BOARD MEMBER BEG 06/22 1.0 0.0 X 0 0 0 GEORGE HARRIS BOARD MEMBER BEG 06/22 1.0 0.0 X 0 0 0 4664771 0 230754 147 false true false KADIMA SECURITY SERVICES INC PO BOX 262056 ENCINO CA 91426 SECURITY SERVICES 3212081 FOUNDATION LABORATORY 1716 WEST HOLT AVENUE POMONA CA 917683333 MEDICAL LAB SERVICES 2629308 ASTON CARTER INC 7301 PARKWAY DRIVE HANOVER MD 21076 RECRUITMENT SERVICES 2501245 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 BILLING SOFTWARE 1433983 HARBOR BUILDING MAINTENANCE INC 5011 ARGOSY AVE SUITE 11 HUNTINGTON BEACH CA 92646 JANITORIAL SERVICES 1228824 77 155696 300414 40726881 7936625 2437164 49119616 PATIENT SERVICE REVENUE 624100 66955640 66955640 CAPITATION/PREMIUM REVENUE 624100 21179009 21179009 OTHER REVENUE 624100 347358 347358 88482007 129146 129146 0 0 0 0 0 0 3956 300414 206384 -202428 -202428 0 0 0 0 0 0 0 137528341 88482007 -73282 737823 737823 0 0 0 3461837 1575753 1886084 0 59428891 55113625 4058299 256967 836638 792312 40560 3766 6002541 5450931 526641 24969 5499235 4960980 515631 22624 0 560988 560988 202657 202657 0 749717 749717 0 15856727 13204740 2651987 214490 200943 13547 5040638 4519143 470603 50892 5604525 5250547 353978 0 5508231 5043592 464639 438549 410851 27698 0 193356 181144 12212 348617 49765 298852 0 2040293 1838573 201720 514615 482112 32503 MEDICAL SUPPLIES & DRUGS 16297212 16297212 LICENSES, DUES, SUBSCRIPTIONS 428241 401194 27047 REPAIRS & MAINTENANCE 131325 123031 8294 RECRUITING & RETENTION 98680 92447 6233 130195826 116726718 12360173 1108935 15664226 20351406 11705243 11834192 5937919 16922376 14571157 5025267 0 0 0 0 0 0 422063 223306 568920 619071 42042154 16090513 23147977 25951641 0 0 0 0 0 0 6839502 6251725 872497 1685380 79729504 88864364 12417596 14940256 0 0 0 527442 4522066 4367379 0 0 0 0 10081826 8882174 0 0 9330299 9436881 36351787 38154132 X 42345210 46343853 1032507 4366379 43377717 50710232 79729504 88864364 7332515 X false true X true true true X 15435195 20928543 24700858 48254093 49119616 158438305 0 0 15435195 20928543 24700858 48254093 49119616 158438305 0 158438305 103683 190955 38381 1071 129146 463236 0 0 158901541 366881902 0.99708 0.99711 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 8878289 12757175 4772141 980606 3791535 7594497 6231618 1362879 5091676 5091676 25951641 0 DUE TO 3RD PARTY PAYERS 6199381 CONTINGENT NOTE PAYABLE 3237500 9436881 134613363 212510 758182 970692 133642671 3885670 3885670 137528341 130614720 212510 206384 418894 130195826 130195826 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: $ 758,182 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: $ 4,092,054 TEMPORARILY RESTRICTED CONTRIBUTIONS (206,384) FUNDRAISING EXPENSES ------------- $ 3,885,670 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 206,384 FUNDRAISING EXPENSES X X X X X X X true KIMBERLEY SLEDER GRANTMAKING false 264334 PRIYANTHIE DESILVA GRANTMAKING false 165460 TINA CHRISTOPULOS GRANTMAKING false 123893 MELANIE PENA GRANTMAKING false 102400 DANIEL GETZOFF GRANTMAKING false 93630 93630 656087 MOVABLE FEAST 304370 300414 3956 81127 42710 64391 18156 0 304370 300414 3956 81127 42710 64391 18156 206384 -202428 true BLACK AIDS INSTITUTE 1833 WEST 8TH STREET SUITE 200 LOS ANGELES CA 90057 954742741 501(C)(3) 106490 SUPPORT CARE CONSULTING GROUP 4579 LACLEDE AVE 378 ST LOUIS MO 63108 454607976 258157 SUPPORT HOMIES UNIDOS INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 954740768 501(C)(3) 75129 SUPPORT UNIQUE WOMAN'S COALITION 1001 N MARTEL AVENUE WEST HOLLYWOOD CA 90046 912018591 501(C)(3) 32362 SUPPORT PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD SUITE 1906 LOS ANGELES CA 90010 954492477 501(C)(3) 75836 SUPPORT SUNRISE COMMUNITY OUTREACH CENTER INC 2105 BEVERLY BLVD LOS ANGELES CA 90057 208444001 501(C)(3) 24303 SUPPORT STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND STREET LOS ANGELES CA 90007 931226092 501(C)(3) 165546 SUPPORT 6 1 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 LOS ANGELES 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 USE DISORDER & COUNSELING FOR TRANSGENDER INDIVIDUALS -OUTREACH FOR TRANSGENDER INDIVIDUALS FOR HIV AND TRANS CARE -HIV & HIV CASE MANAGEMENT SERVICES -UNACCOMPANIED MINORS OUTREACH AND VICTIM ADVOCACY SERVICES -TRANSGENDER SERVICES/VICTIM ADVOCATES CASE MANAGEMENT -PROGRAM EVALUATION 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 JAMES MANGIA CEO AND PRESIDENT 437189 0 190153 0 0 0 11600 0 8873 0 647815 0 0 0 ELIZABETH MEISLER CFO 304894 0 37761 0 0 0 11600 0 10075 0 364330 0 0 0 ANITHA LAKSHMI MULLANGI CHIEF MEDICAL OFFICER 576671 0 0 0 0 0 0 0 0 0 576671 0 0 0 MICHAEL BERAL DIRECTOR OF DENTAL CLINIC 340816 0 0 0 0 0 11600 0 7833 0 360249 0 0 0 ROLANDO BARAHONA CHIEF DEVELOPMENT OFFICER 298930 0 0 0 0 0 8436 0 7833 0 315199 0 0 0 SUSHANT BANDARPALLE REGIONAL MEDICAL DIRECTOR 294740 0 0 0 0 0 11132 0 899 0 306771 0 0 0 ELENA FERNANDEZ CHIEF OF PROGRAMS 305707 0 0 0 0 0 10723 0 15632 0 332062 0 0 0 TIMOTHY NEIMAN CHIEF ADMINISTRATIVE OFFICER 306238 0 0 0 0 0 10032 0 7833 0 324103 0 0 0 CINDY NAKHLA OB/GYN 283872 0 0 0 0 0 0 0 11544 0 295416 0 0 0 MOHSEN JAMEI PHYSICIAN 270597 0 0 0 0 0 10511 0 25974 0 307082 0 0 0 SAIFEI WU FAMILY PRACTICE PHYSICIAN 271696 0 0 0 0 0 10480 0 13519 0 295695 0 0 0 ANA BARAHONA CHIEF OPERATIONS OFFICER 223204 0 0 0 0 0 3600 0 7833 0 234637 0 0 0 MARK WILLIAM RALPH FAMILY MEDICINE PHYSICIAN 263935 0 0 0 0 0 0 0 6427 0 270362 0 0 0 RENE PADAPARAMPIL EAPEN INTERNAL MEDICINE PHYSICIAN 258368 0 0 0 0 0 0 0 6765 0 265133 0 0 0 SCHEDULE J, PART I, LINE 7 NONFIXED PAYMENTS: IN RECOGNITION OF NEARLY 30 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. CFO RECEIVED SAME BONUS AS ALL C-SUITE MEMBERS FOR OUTSTANDING PERFORMANCE DURING COVID 19 PANDEMIC MOBILIZATION AND RESPONSE. IN ADDITION, CFO RECEIVED ADDITIONAL RELATED PERFORMANCE INCENTIVE. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TK36 2017-07-12 5469514 REFINANCE EXISTING BONDS, LOWER IN false false false A 760000 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 false false true false false 0 false 0 false true A true SCHEDULE K, PART IV, LINE 2C REBATE COMPUTATION: THE REBATE COMPUTATION WAS PERFORMED AS OF FEBRUARY 1, 2022. X 16430 2192156 FMV X COVID TEST 27346 245008 FMV false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF UNITS RECEIVED. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: THE MISSION OF ST. JOHN'S COMMUNITY HEALTH IS TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY. VISION STATEMENT: ST. JOHN'S COMMUNITY HEALTH WILL BE A CATALYST FOR HEALTH EQUITY AND A LEADER IN ESTABLISHING SYSTEMS OF CARE, PREVENTION STRATEGIES AND PUBLIC POLICIES THAT PROMOTE SOCIAL JUSTICE AND COMMUNITY HEALTH IMPROVEMENT. ST. JOHN'S COMMUNITY HEALTH (ST. JOHN'S) 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, PROVIDING CARE TO ALL LIFECYCLES. OUR NETWORK NOW INCLUDES 21 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 ALMOST 550,000 PATIENT VISITS EACH YEAR. IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS, ST. JOHN'S DELIVERS A WIDE RANGE OFSERVICES THAT ARE RESPONSIVE TO COMMUNITY NEEDS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: 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; ACUPUNCTURE; PODIATRY; DIAGNOSTIC AND LAB PROCEDURES; AND PHARMACY. MEDICAL SERVICES HAD 314,097 PATIENT VISITS (CLINIC and VIRTUAL) IN 2022. 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 $13,306,041. IN SUPPORT OF OUR PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, ST. JOHN'S OFFERS THE FOLLOWING ANCILLARY/ENABLING SERVICES: INSURANCE BENEFITS COUNSELING AND ENROLLMENT, CASE MANAGEMENT, HEALTH EDUCATION, YOUTH DEVELOPMENT PROGRAMS, PARENTING WORKSHOPS, COMMUNITY RESOURCE SERVICES, AND REENTRY SERVICES FOR FORMERLY INCARCERATED. THESE ANCILLARY/ENABLING SERVICES WERE PROVIDED TO 143,346 PATIENT VISITS (CLINIC and VIRTUAL) IN 2022. 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. THE ORGANIZATION'S TOP MANAGEMENT REVIEWED THE 990. THE 990 WAS THEN PROVIDED TO THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: ST. JOHN'S COMMUNITY HEALTH DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS SHALL NOT PROFIT PERSONALLY FROM THEIR POSITION WITH ST. JOHN'S, 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 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 , IN WHICH THE ST. JOHN'S 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 BOARD MEMBER AWARE OF ANY TRANSACTION OR CONTRACT BEING CONSIDERED BY ST. JOHN'S 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 BOARD MEMBER'S INTEREST SHALL BE FULLY DISCLOSED, AND SHALL BE PROMPTLY RECORDED IN THE BOARD OR COMMITTEE MINUTES. ANY ST. JOHN'S 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 BOARD MEMBER DID NOT VOTE OR PARTICIPATE IN THE MATTER IN QUESTION. UPON BEING INFORMED OF A POSSIBLE CONFLICT OF ANY ST. JOHN'S BOARD MEMBER, NO OTHER ST. JOHN'S BOARD MEMBER SHALL APPROVE ANY TRANSACTION UNLESS THAT ST. JOHN'S BOARD MEMBER BELIEVES, IN GOOD FAITH, THAT THE TRANSACTION IS JUST, REASONABLE AND FAVORABLE TO ST. JOHN'S. 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 VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: ROLANDO BARAHONA, KEY EMPLOYEE, AND ANA BARAHONA, KEY EMPLOYEE, HAVE A FAMILY RELATIONSHIP. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:7324286 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:5850704 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY FEES TOTAL FEES:2589097 FORM 990 PART IX LINE 11G DESCRIPTION:RADIOLOGY FEES TOTAL FEES:92640