2024-09-27T08:20:26+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 954067758 St John's Community Health STJO 3235411600 808 W 58TH STREET LOS ANGELES CA 90037 JAMES MAGNIA CEO 3235411600 2024-09-27 true true Krystal Creach P01248198 4178658701 2024-09-27 2023 2024-10-15 13:58:12Z JAMES MANGIA 808 W 58TH STREET LOS ANGELES CA 90037 151507112 false X www.sjch.org X 1993 CA ST. JOHN'S PROVIDES HIGH-QUALITY PRIMARY AND PREVENTATIVE MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE AS WELL AS ENABLING SERVICES. SEE SCHEDULE O. 15 15 1169 15 0 0 49119616 44470371 88482007 106050520 129146 956298 -202428 -194391 137528341 151282798 737823 1585282 0 75229142 80952433 749717 847500 1660178 53479144 48982459 130195826 132367674 7332515 18915124 88864364 104810716 38154132 34981348 50710232 69829368 X TO IMPROVE COMMUNITY HEALTH AND REDUCE HEALTH DISPARITIES BY DELIVERING HIGH QUALITY, COMPREHENSIVE SERVICES AND IMPACTING HEALTH AND SOCIAL POLICY. false false 90940065 79177303 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 $19,413,100. 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 358,805 PATIENT VISITS (CLINIC and VIRTUAL) IN 2023. 15260821 13254356 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 $3,334,833. 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 74,846 PATIENT VISITS IN 2023. 4562698 4608199 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 $2,708,550. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS INCLUDE: TESTING AND EVALUATION; COUNSELING; INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY; CASE MANAGEMENT; AND MEDICATION-ASSISTED THERAPY. BEHAVIORAL HEALTH SERVICES HAD 26,922 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2023. 9971136 1585282 9010662 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 $15,942,826. 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 117,836 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2023. 9971136 1585282 9010662 120734720 true true false true 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 328 0 true 1169 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 BILL DAWE Treasurer 1.0 0.0 X X 0 0 0 JOANNA MIMI CHOI MD SECRETARY 1.0 0.0 X X 0 0 0 LILIA GARCIA CHAIR 1.0 0.0 X X 0 0 0 PATRICIA ESCAMILLA VICE CHAIR 1.0 0.0 X X 0 0 0 CARMEN J COLE BOARD MEMBER 1.0 0.0 X 0 0 0 CECILIA SIBLEY 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 1.0 0.0 X 0 0 0 GEORGE HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 JAMAL MCCREE BOARD MEMBER 1.0 0.0 X 0 0 0 JUANA CALEL BOARD MEMBER 1.0 0.0 X 0 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 MARTHA ORTIZ BOARD MEMBER 1.0 0.0 X 0 0 0 SANDRA WEATHERSBY BOARD MEMBER 1.0 0.0 X 0 0 0 Elizabeth Meisler Chief Financial Officer 40.0 0.0 X 375793 0 21980 James Mangia Chief Executive Officer 40.0 0.0 X 630539 0 19885 Ana R Barahona Chief Operating Officer 40.0 0.0 X 230970 0 11285 Elena Fernandez Chief Programs Officer 40.0 0.0 X 284797 0 27539 Michael Beral Chief Dental Officer 40.0 0.0 X 333271 0 19885 Rolando Barahona Chief Development Officer 40.0 0.0 X 296607 0 19642 Sushant Bandarpalle Chief Medical Officer 40.0 0.0 X 352415 0 18854 Timothy D Neiman Chief Administrative Officer 40.0 0.0 X 265063 0 18555 Alexis Gomez Family Nurse Practitioner 40.0 0.0 X 299426 0 22935 Alexis Jurow Gordon Internal Medicine Physician 40.0 0.0 X 288524 0 11926 Mohsen Jamei Physician 40.0 0.0 X 270730 0 38900 Rene Padaparampil Eapen Internal Medicine Physician 40.0 0.0 X 277428 0 30714 Saifei Wu Family Medicine Physician 40.0 0.0 X 285330 0 23440 4190893 0 285540 148 false true false FOUNDATION LABORATORY 1716 WEST HOLT AVENUE POMONA CA 917683333 Medical Lab Services 2399932 KADIMA SECURITY SERVICES INC PO BOX 262056 ENCINO CA 91426 Security Services 1857653 HARBOR BUILDING MAINTENANCE INC 5011 Argosy Ave Suite 11 Huntington Beach CA 92646 Janitorial Services 1509746 ECLINICAL WORKS LLC 2 Technology Drive Westborough MA 01581 Billing Software 1478174 ADP INC PO BOX 78415 PHOENIX AZ 850628415 Payroll Service 718734 94 85455 325610 37575984 6483322 2398385 44470371 PATIENT SERVICE REVENUE 624100 80849280 80849280 CAPITATION/PREMIUM REVENUE 624100 24254926 24254926 OTHER REVENUE 624100 946314 946314 0 0 0 0 106050520 956298 956298 0 0 0 0 4760 325610 224314 -219554 -219554 GAIN ON LEASE TERMINATION 900099 25163 25163 0 0 0 0 25163 151282798 106050520 0 761907 1585282 1585282 2927080 1036760 1890320 65112838 60664673 3880385 567780 837696 793419 36688 7589 6041460 5529494 460694 51272 6033359 5478115 504780 50464 103586 103586 847500 847500 9103644 8380606 657708 65330 395869 366083 29786 5740423 4985428 684752 70243 5479800 5067494 412306 4954194 4354885 599309 521106 481897 39209 233971 216367 17604 382783 40943 341840 2016288 1836922 179366 646933 598257 48676 MEDICAL SUPPLIES & DRUGS 18263964 18263964 LICENSES, DUES, SUBSCRIPTION 440995 407814 33181 REPAIRS & MAINTENANCE 405336 374838 30498 RECRUITING & RETENTION 293567 271479 22088 0 0 0 0 132367674 120734720 9972776 1660178 20351406 19514994 11834192 16986709 16922376 14832033 5025267 10822095 0 0 0 0 223306 253897 619071 669869 51397797 17683535 25951641 33714262 0 0 6251725 0 1685380 8016857 88864364 104810716 14940256 15934348 527442 359076 4367379 4207276 0 0 8882174 505774 9436881 13974874 38154132 34981348 X 46343853 65631451 4366379 4197917 50710232 69829368 88864364 104810716 18915124 204012 0 X false true X true true true X 20928543 24700858 48254093 49119616 44470371 187473481 0 0 20928543 24700858 48254093 49119616 44470371 187473481 0 187473481 190955 38381 1071 129146 956298 1315851 0 0 0 0 0 25163 25163 188814495 415104298 0.9929 0.9971 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 25163.0, COLUMN F - 25163.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false true false Schedule C, Part II-B, Line 1b DIRECT CONTACT WITH LEGISLATORS: THE CEO ENGAGED REMOTELY WITH LAC DPH AND STATE GOVERNMENT REGARDING PUBLIC HEALTH UPDATES AND PATIENT ADVOCACY. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 23015479 10069825 12945654 4664491 863272 3801219 9000239 6750438 2249801 11769212 11769212 33714262 Other Receivables 1876218 ROU ASSETS 6140639 8016857 DUE TO 3RD PARTY PAYOR 4391304 CONTINGENT NOTE PAYABLE 3062500 ROU LIABILITIES 6521070 13974874 152271168 204012 416745 2970201 3590958 148680210 2602588 2602588 151282798 132983570 416745 199151 615896 132367674 0 0 132367674 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 2970201 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 2801739 GAIN ON TERMINATION OF LEASE - 25163 FUNDRAISING EXPENSES - -224314 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 GAIN ON TERMINATION OF LEASE - -25163 FUNDRAISING EXPENSE - 224314 X X X X X X X true KIMBERLY SLEDER 676 NE RYAN ST POULSBO WA 98370 GRANTWRITING false 297096 -297096 PRIYANTHIE CHANIMA DESILVA 741 HOWARD ST VENICE CA 90292 GRANTWRITING false 165866 -165866 TINA CHRISTOPULOS 3641 SHANNON RD LOS ANGELES CA 90027 GRANTWRITING false 144860 -144860 MELANIE PENA 449 KEY BLVD RICHMOND CA 94805 GRANTWRITING false 124638 -124638 DANIEL GETZOFF 840 S SERRANO AVE APT 511 LOS ANGELES CA 90005 GRANTWRITING false 115040 -115040 0 847500 -847500 MOVABLE FEAST 330370 325610 4760 103825 32573 57905 30011 0 0 330370 325610 4760 103825 32573 57905 30011 224314 -219554 true BLACK AIDS INSTITUTE 3894 Crenshaw Blvd56858 LOS ANGELES CA 90056 954742741 501(C)(3) 72516 SUPPORT PROGRAM FOR TORTURE VICTIMS 3550 Wilshire Blvd Ste 1906 Los Angeles CA 90010 954492477 501(C)(3) 37630 SUPPORT UNIQUE WOMAN'S COALITION 1001 N MARTEL AVENUE WEST HOLLYWOOD CA 90046 912018591 501(C)(3) 41583 SUPPORT COMPTON UNIFIED SCHOOL DISTRICT 501 S Santa Fe Avenue Compton CA 90221 952650551 GOVT 670000 SUPPORT TRANSGENDER HEALTH WELLNESS CENTER 340 S FARRELL DRIVE A208 PALM SPRINGS CA 92262 824659164 501(C)(3) 19533 SUPPORT SUNRISE COMMUNITY OUTREACH CENTER INC 2105 Beverly Blvd Suite 219 Los Angeles CA 90057 208444001 501(C)(3) 6205 SUPPORT ESPERANZA COMMUNITY HOUSING CORPORATION 3655 S Grand Avenue 280 Los Angeles CA 90007 954230345 501(C)(3) 167463 SUPPORT COMMUNITY PARTNERS 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 7500 SUPPORT COMUNIDADES INDIGENAS EN LIDERAZGO 5854 DENVER AVE LOS ANGELES CA 90044 843334677 501(C)(3) 55000 SUPPORT HOMIES UNIDOS INC 2105 BEVERLY BLVD SUITE 203 LOS ANGELES CA 90057 954740768 501(C)(3) 33758 SUPPORT IMPERIAL COURT OF LOS ANGELES HOLLYWOOD PO BOX 2301 HOLLYWOOD CA 90078 954056673 501(C)(3) 5833 SUPPORT INVISIBLE T MEN 14921 S STANFORD AVE APT 151D COMPTON CA 90220 871255476 501(C)(3) 7778 SUPPORT LOS ANGELES SENTINEL INC 3800 CRENSHAW BOULEVARD LOS ANGELES CA 90008 952673465 21500 SUPPORT ONE LA IAF PO BOX 151495 LOS ANGELES CA 90015 201581749 501(C)(4) 10000 SUPPORT STRATEGIC ACTIONS FOR A JUST ECONOMY 152 WEST 32ND STREET LOS ANGELES CA 90007 931226092 501(C)(3) 136017 SUPPORT THE ANTI-RECIDIVISM COALITION (ARC) 1320 E 7TH ST SUITE 260 LOS ANGELES CA 90021 462140915 501(C)(3) 200000 SUPPORT 14 2 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. CASH DONATIONS ARE MADE TO 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 -MENTAL HEALTH COUNSELING -HEALTH EDUCATION AND HOME ENVIRONMENTAL ASSESSMENT X X X X X false false false false false false false true false James Mangia Chief Executive Officer 440386 0 190153 0 0 0 12200 0 7685 0 650424 0 0 0 Elizabeth Meisler Chief Financial Officer 302363 0 73430 0 0 0 12200 0 9780 0 397773 0 0 0 Michael Beral Chief Dental Officer 333271 0 0 0 0 0 12200 0 7685 0 353156 0 0 0 Elena Fernandez Chief Programs Officer 284797 0 0 0 0 0 12200 0 15339 0 312336 0 0 0 Timothy D Neiman Chief Administrative Officer 265063 0 0 0 0 0 12200 0 6355 0 283618 0 0 0 Rolando Barahona Chief Development Officer 296607 0 0 0 0 0 11957 0 7685 0 316249 0 0 0 Sushant Bandarpalle Chief Medical Officer 352415 0 0 0 0 0 11826 0 7028 0 371269 0 0 0 Ana R Barahona Chief Operating Officer 230970 0 0 0 0 0 3600 0 7685 0 242255 0 0 0 Alexis Gomez Family Nurse Practitioner 299426 0 0 0 0 0 10397 0 12538 0 322361 0 0 0 Alexis Jurow Gordon Internal Medicine Physician 288524 0 0 0 0 0 7582 0 4344 0 300450 0 0 0 Saifei Wu Family Medicine Physician 285330 0 0 0 0 0 10912 0 12528 0 308770 0 0 0 Rene Padaparampil Eapen Internal Medicine Physician 277428 0 0 0 0 0 8858 0 21856 0 308142 0 0 0 Mohsen Jamei Physician 270730 0 0 0 0 0 11185 0 27715 0 309630 0 0 0 Schedule J, Part I, Line 7 Non-fixed 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. CFO RECEIVED BONUS RELATED TO PERFORMANCE INCENTIVE INCLUDING EFFECTIVE IMPLEMENTATION OF COLLABORATIVE BUDGET PROCESSES WITHIN THE ORGANIZATION. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TK36 2017-07-12 5469514 REFUND 2011 BONDS false false false A 939583 5469514 164878 105000 174251 5025385 2017 false true true true A false false false false 0.0 false false true A false false false true false false false false true A true Schedule K, Part IV, Line 2c COLUMN A Issuer name: CALIFORNIA MUNICIPAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 02/01/2022 X 15916 2157568 Market value X COVID TEST 33125 240817 Market value 0 false true false Schedule M, Part I 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 SIX DECADES, THE ORGANIZATION HAS EXPANDED TO BECOME ONE OF THE MOST SIGNIFICANT AND COMPREHENSIVE SAFETY-NET PROVIDERS IN SOUTHERN CALIFORNIA, PROVIDING CARE TO ALL LIFECYCLES. OUR NETWORK NOW INCLUDES 22 FEDERALLY QUALIFIED HEALTH CENTERS THAT SPAN THE BREADTH OF SOUTH, CENTRAL AND EAST LOS ANGELES AS WELL AS AREAS OF THE INLAND EMPIRE. 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 OVER 579,450 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 Description of other program services (Expenses $ 9,971,136 including grants of $ 1,585,282)(Revenue $ 9,010,662) 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 $15,942,826. 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 117,836 PATIENT VISITS (CLINIC AND VIRTUAL) IN 2023. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ROLANDO BARAHONA, KEY EMPLOYEE, AND ANA BARAHONA, KEY EMPLOYEE - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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, 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public 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.