2024-05-15T15:40:17-05:00 2023-06-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 952289916 JWCH INSTITUTE INC JWCH 3232014516 5650 JILLSON STREET COMMERCE CA 90040 JEANNE LAM CFO 3232014516 2024-05-14 1 JEANNE LAM 999009999 0 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE LAM 5650 JILLSON STREET COMMERCE CA 90040 138616319 0 X WWW.JWCHINSTITUTE.ORG X 1960 CA TO IMPROVE THE HEALTH STATUS AND WELL BEING OF UNDERSERVED SEGMENTS OF THE POPULATION OF LOS ANGELES AREA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTH CARE, HEALTH EDUCATION SERVICES AND RESEARCH. 13 13 1256 133 0 0 41098844 61150991 71672812 77278945 -6461 151279 47645 35104 112812840 138616319 112010 117439 0 0 63862718 79597390 0 0 67123 35909944 34817072 99884672 114531901 12928168 24084418 88322196 118823569 29777555 36174209 58544641 82649360 X THE SPECIFIC PURPOSES OF THIS ORGANIZATION ARE:(A) TO PROVIDE OUTPATIENT PRIMARY HEALTH SERVICE IN UNDERSERVED AREAS AND/OR FOR MEDICALLY UNDERSERVED POPULATIONS AS A COMMUNITY CLINIC. (B) TO DEVELOP, PROMOTE, AND MANAGE HEALTH CARE FACILITIES, SERVICES, AND PROGRAMS WITH AN EMPHASIS ON COMPREHENSIVE HEALTH CARE, PREVENTATIVE MEDICINE, AND HEALTH MAINTENANCE. (C) TO EDUCATE THE PUBLIC ON THE PRINCIPLES OF HEALTH PROTECTION AND PROMOTE OTHER PROJECTS IN THE INTEREST OF THE PUBLIC'S HEALTH. (D) TO ENGAGE IN ANCILLARY MEDICAL, REHABILITATION, AND RESIDENTIAL TREATMENT PROGRAMS FOR UNDERSERVED POPULATIONS.(E) TO PROMOTE MUTUALLY ACCEPTABLE AND SATISFYING RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER PROVIDERS OF HEALTH CARE TO DEVELOP AN EFFICIENT AND EFFECTIVE DELIVERY OF HEALTH CARE. (F) TO PARTICIPATE IN AND COOPERATE WITH ANY GOVERNMENTAL AGENCY OR OTHER ORGANIZATION ENGAGED IN SIMILAR OR LIKE ACTIVITIES. (G) TO ENGAGE IN SUCH OTHER ACTIVITIES AS DIRECTED BY THE BOARD. 0 0 73531009 73923828 JWCH INSTITUTE, INC., DBA WESLEY HEALTH CENTERS (JWCH OR WESLEY) IS APPROVED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND PROVIDES A FULL CONTINUUM OF CARE FOR MEN, WOMEN AND CHILDREN IN THE LOS ANGELES AREA. THE SERVICES INCLUDE PRIMARY HEALTH CARE, BEHAVIORAL HEALTH CARE, HOMELESS HEALTH CARE, HIV SERVICES, ORAL HEALTH CARE, PHARMACY SERVICES, VISION CARE AND SUPPORTIVE SERVICES WHICH INCLUDES OUR CHRONIC DISEASE CASE MANAGEMENT, YOUTH SERVICES, HOUSING ASSISTANCE, HEALTH EDUCATION, NUTRITIONAL ASSISTANCE AND RESEARCH. THE WESLEY HEALTH CENTERS ARE PLACES OF EXCELLENCE FOR YOU AND YOUR FAMILY. THROUGH THE 17 AREA HEALTH CENTERS, THE ORGANIZATION PROVIDES COMPREHENSIVE MEDICAL CARE, PHYSICAL EXAMS, ROUTINE SCREENINGS AND TREATMENT OF INJURIES AND ILLNESSES FOR MEN, WOMEN, AND CHILDREN OF LOS ANGELES COUNTY.THE WEINGART CLINIC AT CENTER FOR COMMUNITY HEALTH PROVIDED 43,778 MEDICAL VISIT ASSESSMENTS TO LOW INCOME AND HOMELESS INDIVIDUALS. 5,532 PATIENTS RECEIVED HEALTH CARE SERVICES AT THE CLINIC INCLUDING PRIMARY CARE, X-RAYS, EKGS, FAMILY PLANNING, MALE WELLNESS, CASE MANAGEMENT, HIV TESTING, MENTAL HEALTH, AND DENTAL SERVICES.THE BELLFLOWER HEALTH CENTER PROVIDES PRIMARY CARE SERVICES TO LOW INCOME INDIVIDUALS REGARDLESS OF ABILITY TO PAY. ALL PRIMARY CARE SERVICES FOR FAMILIES, WOMEN AND CHILDREN WILL BE AVAILABLE. CASE MANAGEMENT, MENTAL HEALTH, AND OPTOMETRY SERVICES WILL BE PROVIDED ON SITE AS WELL AS ACCESS TO ELIGIBILITY ASSISTANCE FOR PUBLIC MEDICAL BENEFITS PROGRAMS. BELLFLOWER HEALTH CENTER PROVIDED 26,856 MEDICAL VISITS TO 4,844 PATIENTS. THE DOWNTOWN WOMEN'S CENTER CLINIC SERVES HOMELESS WOMEN AND PROVIDES PRIMARY HEALTH CARE SERVICES, REPRODUCTIVE HEALTH SERVICES, CANCER SCREENING AND ACCESS TO SPECIALTY CARE AND MENTAL HEALTH. THE JWCH CLINIC IS EMBEDDED IN THIS HOMELESS RESIDENTIAL FACILITY AND PROVIDED 307 PATIENTS 798 MEDICAL VISITS. THE DOWNEY CLINIC PROVIDED 23,880 MEDICAL VISITS TO 5,175 PATIENTS. SERVICES PROVIDED AT THE DOWNEY CLINIC INCLUDED PRIMARY CARE, FAMILY PLANNING SERVICES & PROCEDURES, BEHAVIORAL HEALTH SERVICES, COMPREHENSIVE PRENATAL SERVICES, OB/GYN SERVICES, PODIATRY, HIV/STD TESTING & TREATMENT, AND GERIATRIC PRIMARY CARE SERVICES. THE WESLEY HEALTH CENTERS-HACIENDA HEIGHTS PROVIDED 10,507 VISITS TO 1,945 PATIENTS. SERVICES OFFERED AT THE HACIENDA HEIGHTS CLINIC INCLUDED PRIMARY CARE, FAMILY & PEDIATRIC MEDICINE, CHIROPRACTIC SERVICES, REPRODUCTIVE HEALTH, OB/GYN, BEHAVIORAL HEALTH, SUBSTANCE ABUSE SERVICES, HIV/STD TESTING & TREATMENT, PREP SERVICES, AND LABORATORY SERVICES. THE WESLEY HEALTH CENTERS-LYNWOOD (NEW) PROVIDED 29,143 MEDICAL VISITS TO 5,018 PATIENTS. SERVICES OFFERED AT THE NEW LYNWOOD CLINIC INCLUDED PRIMARY CARE, FAMILY MEDICINE, DENTAL/ORAL HEALTH, BEHAVIORAL HEALTH, CHIROPRACTIC SERVICES, HIV/STD TESTING & TREATMENT, PREP SERVICES, PODIARY, AND LABORATORY.JWCH CLINIC AT BELL GARDENS PROVIDED 22,010 VISITS TO 4,323 PATIENTS FOR MEDICAL SERVICES IN THE MOST INDIGENT AREA IN LA COUNTY. THE FOLLOWING SERVICES ARE OFFERED: FAMILY MEDICINE, FAMILY PLANNING, COMPREHENSIVE PRENATAL CARE, PEDIATRICS, OBSTETRICS, X-RAYS, EKGS, MALE WELLNESS SERVICES, HIV TESTING AND LABORATORY SERVICES.THE LYNWOOD PRIMARY CARE CLINIC PROVIDED 14,127 VISITS TO 3,738 PATIENTS RESIDING IN LYNWOOD AND THE SURROUNDING AREA OF COMPTON. BECAUSE THE MAJORITY OF THE CLINIC'S CLIENTELE ARE PEOPLE OF CHILDBEARING AGE, THEIR PRIMARY NEEDS INCLUDE FAMILY PLANNING SERVICES AND ACCESS TO ADEQUATE PRENATAL CARE. IN ADDITION, THE WOMEN ARE AT HIGH RISK OF CERVICAL CANCER, MAKING SCREENING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS AN IMPORTANT SERVICE AT THE CLINIC. THE FOLLOWING SERVICES ARE OFFERED: PHYSICAL/GYNECOLOGICAL EXAMINATIONS, SCREENING FOR CERVICAL AND BREAST CANCER, DIAGNOSIS AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY TESTING AND REFERRALS FOR PRENATAL SERVICES, BIRTH CONTROL METHODS, DIAGNOSIS AND TREATMENT OF COMMON GYNECOLOGICAL PROBLEMS, HEALTH EDUCATION, REFERRALS FOR OTHER HEALTH AND SOCIAL SERVICES AS NEEDED.THE NORWALK CLINIC PROVIDED 43,178 VISITS TO 7,584 PATIENTS FOR MEDICAL SERVICES IN THE MOST INDIGENT AREA IN LA COUNTY. THE FOLLOWING SERVICES ARE OFFERED: FAMILY MEDICINE, FAMILY PLANNING, COMPREHENSIVE PRENATAL CARE, PEDIATRICS, OBSTETRICS, X-RAYS, EKGS, MALE WELLNESS SERVICES, HIV TESTING AND LABORATORY SERVICES. THE VERMONT CLINIC PROVIDED 39,179 VISITS TO 8,631 HOMELESS PATIENTS. THE CLINIC OFFERS MEDICAL SERVICES TO HOMELESS AND MEDICALLY INDIGENT PERSONS INCLUDING FAMILY MEDICINE, FAMILY PLANNING, CHILD HEALTH DISABILITY PREVENTION, PEDIATRICS, GERIATRIC PRIMARY CARE, EKGS. SPECIALTY REFERRALS, HIV TESTING, AND LABORATORY SERVICES.THE ANTELOPE VALLEY CLINICS CONSISTED OF WESLEY HEALTH CENTERS (LANCASTER), WESLEY HEALTH CENTERS (PALMDALE CENTRAL) AND WESLEY HEALTH CENTERS (PALMDALE EAST). THEY PROVIDED A COMBINED TOTAL OF 111,288 VISITS TO A TOTAL OF 28,031 PATIENTS. THE FOLLOWING SERVICES ARE OFFERED: PRIMARY HEALTH CARE, REPRODUCTIVE HEALTH, DENTAL & ORAL HEALTH, BEHAVIORAL HEALTH, PEDIATRICS, PODIATRY, ENDOCRINOLOGY, DERMATOLOGY, DRUG, ALCOHOL AND OPIOID DETOX SERVICES, LABORATORY SERVICES, AND SPECIALTY REFERRALS. 19332515 1162724 RECUPERATIVE CARE PROGRAM. THE RECUPERATIVE CARE PROGRAM PROVIDES BED SPACE FOR 286 PATIENTS. PATIENTS MUST BE HOMELESS, HAVE AN ACUTE MEDICAL CONDITION, AND BE MEDICALLY AND PHYSICALLY STABLE. THIS RESPITE PROGRAM PROVIDES MEDICAL CARE, CASE MANAGEMENT, PERSONAL CARE, 3 MEALS PER DAY, ACCESS TO LONG-TERM HOUSING RESOURCES AND PLACEMENT, AND REUNIFICATION SERVICES FOR CLIENTS WHO HAVE FALLEN OUT OF TOUCH WITH THEIR FAMILY OR SUPPORT NETWORK. WESLEY ALSO PROVIDES THESE PATIENTS WITH TRANSPORTATION TO AND FROM MEDICAL VISITS AND TO SPECIALISTS AND OTHER SOCIAL SERVICES AGENCIES IN THE COUNTY. IN ADDITION TO THE NURSING CARE AVAILABLE IN RECUPERATIVE CARE, THE WEINGART CENTER AND BELL SHELTER SITES THAT HOUSE THE PROGRAM OFFER MANY OTHER SERVICES TO HELP BREAK THE CYCLE OF HOMELESSNESS, INCLUDING HOUSING PLACEMENT, SUBSTANCE ABUSE TREATMENT, HEALTH EDUCATION, AND COUNSELING SERVICES. RECUPERATIVE CARE PROGRAMS INCLUDE THE ZONAL AVENUE, MLK, AND THE SAN JULIAN OASIS CARE CENTERS. 8148132 BPHC-HEALTH CARE CENTER CLUSTER. JWCH IS ONE OF THE LARGEST HOMELESS HEALTH CARE PROVIDERS IN LOS ANGELES COUNTY AND PROVIDES SPECIALIZED CARE AND PROGRAMMING AIMED AT CARING FOR THE UNIQUE NEEDS OF THE PATIENTS EXPERIENCING HOMELESSNESS. THE ORGANIZATION PROVIDES THESE SERVICES AT THE DEDICATED ONE-STOP-SHOP HOMELESS HEALTH CARE CLINICS, MINI-CLINICS CO-LOCATED WITHIN HOUSING, RECUPERATIVE CARE FACILITIES, AND THROUGH THE INNOVATIVE STREET MEDICINE PROGRAM WHICH TRAVELS BEYOND THE TRADITIONAL CLINIC WALLS TO DELIVER CARE RIGHT WHERE THE PATIENTS NEED IT. THE HOMELESS HEALTH LOCATIONS ARE FRIENDLY AND WELCOMING AND OFFER PATIENTS ACCESS TO THE FULL SUITE OF COMPREHENSIVE HEALTH CARE SERVICES AS WELL AS SPECIALIZED SERVICES SUCH AS FOOD PANTRY, SHOWER FACILITIES, MAIL ROOM, HOUSING NAVIGATION, AMONG OTHERS. 12380008 117439 2192393 AIDS PREVENTION & EDUCATION - PROVIDES PREVENTION, EDUCATION, AND REFERRALS TO TREATMENT AMONG HIGH RISK POPULATIONS. SUBSTANCE ABUSE TREATMENT - THE MINI 12 STEP HOUSE OFFERS RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN AND WOMEN WITH CHILDREN FOR ALCOHOL AND DRUG ABUSE. THE PROGRAM OFFERS AN INTENSIVE RESIDENTIAL PROGRAM FOR WOMEN WHICH INVOLVES SUBSTANCE ABUSE TREATMENT IN INDIVIDUAL AND GROUP CLASSES, CASE MANAGEMENT, MENTAL HEALTH AND REFERRAL TO MEDICAL CARE AND COMMUNITY SUPPORT SERVICES. THE RESIDENTIAL PROGRAM CAN ACCOMODATE UP TO 31 WOMEN DAILY IN THIS 24-HOUR FACILITY. THE OUTPATIENT PROGRAM OFFERS A LONGER TERM PROGRAM FOR MEN AND WOMEN BASED ON THE 12 STEP PROGRAM OF ALCOHOL AND DRUG ABSTENTION. THE PROGRAM IS SUPPORTED BY NUMEROUS LOCAL AND STATE GRANTS SPECIFICALLY FOR ALCOHOL AND DRUG TREATMENT.OTHER PROGRAM SERVICES - PROVIDES EMERGENCY AND TRANSITIONAL HOUSING SERVICES TO PEOPLE LIVING WITH HIV/AIDS WITH 18 BEDS NIGHTLY LOCATED AT SRO HOUSING TRUST. THE SERVICES INCLUDE: COMPLETE PSYCHOSOCIAL ASSESSMENT, INDIVIDUAL CARE PLAN DEVELOPMENT, APPROPRIATE REFERRALS TO HOUSING, MENTAL HEALTH AND DRUG TREATMENT, MEALS AND NUTRITIONAL SUPPLEMENTATION, AND HYGIENE ITEMS AND CLOTHING. JWCH ALSO OPERATES A STREET MEDICINE TEAM AND TWO MOBILE MEDICAL UNITS WHICH PROVIDE CARE TO PERSONS ON THE STREETS.CARE-CDC - JWCH'S CARE PROGRAM OR (CULTURALLY-AFFIRMING, RESPONSIVE EMPOWERMENT PROJECT) PROVIDES HIV TESTING AND HEALTH EDUCATION ACTIVITIES TO PERSONS AT HIGH RISK OF ACQUIRING HIV IN SKID ROW. HE MAJORITY OF THE PARTICIPANTS ARE HOMELESS OR FORMERLY HOMELESS PERSONS, LIVING IN SHELTERS, MISSIONS AND ON THE STREETS. PARTICIPANTS ARE PROVIDED RAPID HIV TESTING, IMMEDIATE ACCESS TO MEDICAL SPECIALISTS AND EDUCATION TO ASSIST THEM IN HEALTHY LIVING.HIV CASE MANAGEMENT - PROVIDES HIV MEDICAL CARE THROUGH CASE MANAGEMENT, COUNSELING AND TESTING, PREVENTION EDUCATION, REFERRALS TO EMERGENCY AND TRANSITIONAL HOUSING. 12380008 117439 2192393 113391664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 135 0 1 1256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEANNE LAM 3232014516 5650 JILLSON STREET COMMERCE CA 90040 KEITH TERASAKI MD CHAIRPERSON 2.00 X X 0 0 0 KATHLEEN J HOUSE VICE CHAIRPERSON 2.00 X X 0 0 0 SHEILA SHIMA EATON TREASURER 2.00 X X 0 0 0 JOE CASTEL SECRETARY 1.00 X X 0 0 0 LAWRENCE FERNANDEZ JR BOARD MEMBER 1.00 X 0 0 0 MARIA PADRON BOARD MEMBER 1.00 X 0 0 0 SILVIA L HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 TOM GRODE BOARD MEMBER 1.00 X 0 0 0 EDUARDO SAUCEDO BOARD MEMBER 1.00 X 0 0 0 HERBERT TORRANCE BOARD MEMBER 1.00 X 0 0 0 ANNETTE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MARIE S TORRES PHD LCSW BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER EWING BOARD MEMBER 1.00 X 0 0 0 JEANNE LAM CFO 40.00 X 219657 0 13155 ALVARO BALLESTEROS CEO 40.00 X 406143 0 18554 ANDY IRIE CORPORATE SECRETARY 40.00 X 211438 0 14861 PHILIP LE ASSOCIATE MEDICAL DIRECTOR 40.00 X 296310 0 18507 ANA ORTIZ CHIEF DENTAL OFFICER 40.00 X 235298 0 16268 LINDA AROUS ASSOCIATE MEDICAL DIRECTOR 40.00 X 248677 0 15459 PAUL ROUND ASSO. MEDICAL DIRECTOR 40.00 X 265242 0 18099 BENJAMIN MONROE MEDICAL DIRECTOR/OB/GYN 40.00 X 217897 0 13865 TIEN DANG CIO 40.00 X 210462 0 15070 PAUL GREGERSON CMO 40.00 X 427913 0 16214 BRENDA VELASQUEZ COO 40.00 X 206515 0 15893 HAROLD GLEN SAN AGUSTIN ASSO. MEDICAL DIRECTOR-HIV 40.00 X 288032 0 17052 PAWEL KASZUBOWSKI PHYSICIAN 40.00 X 244658 0 9093 LUCIEN ALEXANDRE PHYSICIAN 40.00 X 276374 0 14380 NICOLE CERVANTES PHYSICIAN 40.00 X 240284 0 16745 ROBILA ASHFAQ PHYSICIAN 40.00 X 253156 0 17342 STEVEN HOCHMAN PHYSICIAN SPECIALIST 40.00 X 232201 0 16772 4480257 0 267329 97 0 1 0 COY BUILDER 11555 TELEGRAPH ROAD SANTA FE SPRINGS CA 90670 RENOVATION 295741 ALFRED GENDY 3332 TOURNAMENT DRIVE PALMDALE CA 93551 OBGYN 113663 MEDIPRO MEDICAL STAFFING LLC 10880 WILSHIRE BLVD SUITE 1101 LOS ANGELES CA 90024 TEMPORARY STAFFING 102796 3 57058873 4092118 61150991 PATIENT SERVICES, NET 621400 68520632 68520632 PHARMACY REVENUES 621400 6578777 6578777 IPA REVENUES 621400 1653761 1653761 OTHER PROGRAM REVENUE 621400 525775 525775 77278945 151279 151279 35104 0 35104 35104 35104 138616319 77278945 0 186383 X 117439 117439 3426582 3406869 19713 61626860 61311674 315186 1677730 1650134 27596 7942199 7811561 130638 4924019 4843026 80993 438769 433330 2894 2545 108405 107061 715 629 10539471 10407707 70107 61657 49557 48007 1550 2429437 2403253 26184 380387 376287 4100 3566995 3543738 23257 220834 216790 4044 822443 796720 25723 1083669 865409 218260 563457 525605 37852 MEDICAL AND LABORATORY 8681451 8681251 200 PATIENT WELFARE 2127934 2126995 939 SMALL TOOLS AND SUPPLIE 1012561 1009068 3493 FEES 676695 648052 26428 2215 2115007 2061688 53242 77 114531901 113391664 1073114 67123 14067378 9254717 7454013 23587713 10573067 7996899 18882238 23149486 140592 848317 162384 135593 49980324 9165722 27573618 40814602 6061731 6061731 3407175 6974511 88322196 118823569 3831343 3327891 1189114 1848493 16068703 19425958 8688395 11571867 29777555 36174209 X 56454730 79656187 2089911 2993173 58544641 82649360 88322196 118823569 24084418 20301 0 X 0 1 X 1 1 1 X 25670176 32041442 43043545 41098844 61150991 203004998 25670176 32041442 43043545 41098844 61150991 203004998 203004998 26682 5572 14938 85179 186383 318754 1646058 119500 1765558 205089310 305112355 0.98980 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15090570 15090570 19002684 3959667 15043017 6799809 5206055 1593754 9087261 9087261 40814602 DEPOSIT 317787 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS 4208607 RIGHT-OF-USE ASSETS 2448117 6974511 PAYROLL & RELATED LIABILITIES 7435201 ESTIMATED AMOUNTS DUE TO THIRD PARTY PAYERS 1249934 LEASE LIABILITIES 2375766 FINANCE LIABILITIES 110254 PAYROLL TAX PAYABLE 400712 11571867 X 138636620 20301 20301 138616319 0 138616319 114531901 0 114531901 0 114531901 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 WEINGART CENTER ASSOCIATION 566 S SAN PEDRO STREET LOS ANGELES CA 90013 956054617 501(C)(3) 90776 0 BOOK TO SUPPORT SUBSTANCE ABUSE PROGRAM 1 0 PART I, LINE 2: THE ORGANIZATION ENTERS INTO WRITTEN AGREEMENTS WITH THE GRANTEES SPECIFYING HOW THE GRANT MONIES ARE TO BE SPENT. THE GRANTEES ARE REQUIRED TO SUBMIT BUDGETS FOR THE GRANTS AND REPORTS ARE OBTAINED QUARTERLY OR SEMI-ANNUALLY TO ENSURE THAT MONIES ARE BEING CONSISTENT WITH THE GRANT TERMS AND THE BUDGET. X X X 0 0 0 0 0 0 0 0 0 PAUL GREGERSON CMO 421813 0 2500 0 3600 0 12200 0 4014 0 444127 0 0 0 ALVARO BALLESTEROS CEO 383243 0 8500 0 14400 0 12200 0 6354 0 424697 0 0 0 PHILIP LE ASSOCIATE MEDICAL DIRECTOR 295810 0 500 0 0 0 12200 0 6307 0 314817 0 0 0 HAROLD GLEN SAN AGUSTIN ASSO. MEDICAL DIRECTOR-HIV 287232 0 800 0 0 0 10868 0 6184 0 305084 0 0 0 LUCIEN ALEXANDRE PHYSICIAN 271374 0 5000 0 0 0 7880 0 6500 0 290754 0 0 0 PAUL ROUND ASSO. MEDICAL DIRECTOR 264742 0 500 0 0 0 11867 0 6232 0 283341 0 0 0 ROBILA ASHFAQ PHYSICIAN 250956 0 2200 0 0 0 10805 0 6537 0 270498 0 0 0 LINDA AROUS ASSOCIATE MEDICAL DIRECTOR 248177 0 500 0 0 0 9275 0 6184 0 264136 0 0 0 NICOLE CERVANTES PHYSICIAN 238484 0 1800 0 0 0 10504 0 6241 0 257029 0 0 0 PAWEL KASZUBOWSKI PHYSICIAN 244158 0 500 0 0 0 7628 0 1465 0 253751 0 0 0 ANA ORTIZ CHIEF DENTAL OFFICER 232798 0 2500 0 0 0 9760 0 6508 0 251566 0 0 0 STEVEN HOCHMAN PHYSICIAN SPECIALIST 229801 0 2400 0 0 0 10219 0 6553 0 248973 0 0 0 JEANNE LAM CFO 217157 0 2500 0 0 0 10557 0 2598 0 232812 0 0 0 BENJAMIN MONROE MEDICAL DIRECTOR/OB/GYN 217397 0 500 0 0 0 7519 0 6346 0 231762 0 0 0 ANDY IRIE CORPORATE SECRETARY 208938 0 2500 0 0 0 8507 0 6354 0 226299 0 0 0 TIEN DANG CIO 207962 0 2500 0 0 0 8716 0 6354 0 225532 0 0 0 BRENDA VELASQUEZ COO 204015 0 2500 0 0 0 9652 0 6241 0 222408 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ITS ATTACHMENTS ARE REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXTENT OF THE REVIEW INCLUDES A LINE-BY-LINE REVIEW OF THE FORM 990. THE REVIEW IS BASED ON GUIDANCE PROVIDED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE FINAL FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND MEMBER OF THE EXECUTIVE MANAGEMENT STAFF SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST POLICY WAS REVIEWED AND HAS BEEN APPROVED BY THE BOARD OF DIRECTORS, AND IS IMPLEMENTED AT THE BOARD MANAGEMENT LEVEL. TRAINING ON THE POLICY WAS ALSO CONDUCTED. DETERMINATIONS OF POTENTIAL CONFLICT OF INTEREST ARE MADE AT THE BOARD LEVEL AND AT THE EXECUTIVE STAFF LEVEL. IF A POTENTIAL CONFLICT IS IDENTIFIED, AGENCY POLICY DICTATES THAT THE SUBJECT INDIVIDUAL SHALL REMOVE THEMSELVES FROM DISCUSSIONS REGARDING THE MATTER AT HAND. ALL CONFLICTS WILL BE DOCUMENTED IN MINUTES OF THE GOVERNING BOARD. ANNUALLY, THE JWCH CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL REVIEW OF POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE JWCH BOARD OF DIRECTORS SETS-UP A COMPENSATION COMMITTEE TO EVALUATE THE CEO'S SALARY BASED ON THE FOLLOWING: AN EXTENSIVE ANNUAL PERFORMANCE REVIEW IS UNDERTAKEN BY THE BOARD OF DIRECTORS VIA THIS COMMITTEE, WITH INPUT BY THE WHOLE BOARD. SHOULD A SALARY INCREASE BE WARRANTED, THE PERFORMANCE EVALUATION IS USED TOGETHER WITH SALARY COMPARISONS OF OTHER COMMUNITY HEALTH CENTERS PROVIDED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION AND THE LOCAL COMMUNITY CLINIC ACCOSIATION TO REVIEW COMPARATIVE COMPENSATION LEVELS. A DETERMINATION IS THEN MADE BASED ON BOTH AND BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO IMPLEMENTATION OF ANY SALARY CHANGES. THE BOARD OF DIRECTORS ONLY SETS THE SALARY FOR THE CEO. THE BOARD OF DIRECTORS REVIEW AND APPROVE A SALARY COMPENSATION GRADE SCHEDULE FOR ALL OTHER AGENCY STAFF, INCLUDING THE CFO. THIS COMPENSATION GRADE SCHEDULE IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS SO THAT SALARIES OF AGENCY STAFF IS CONSISTENT WITH INDUSTRY STANDARDS. THE SETTING OF SALARIES FOR STAFF OTHER THAN THE CEO IS DELEGATED TO THE CEO AND HIS DESIGNEES TOGETHER WITH HUMAN RESOURCES ACCORDING TO THE AFOREMENTIONED SALARY SCHEDULE. THE DELIBERATION AND DECISION ON EACH OF THE COMPENSATION PACKAGES WAS PROPERLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 7,839,590. MANAGEMENT AND GENERAL EXPENSES 52,352. FUNDRAISING EXPENSES 46,042. TOTAL EXPENSES 7,937,984. TRANSPORTATION: PROGRAM SERVICE EXPENSES 319,453. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 1,876. TOTAL EXPENSES 323,462. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 264,676. MANAGEMENT AND GENERAL EXPENSES 1,767. FUNDRAISING EXPENSES 1,554. TOTAL EXPENSES 267,997. OUTSIDE SERVICES SECURITY: PROGRAM SERVICE EXPENSES 243,623. MANAGEMENT AND GENERAL EXPENSES 1,627. FUNDRAISING EXPENSES 1,431. TOTAL EXPENSES 246,681. OUTSIDE SERVICES TRANSLATION: PROGRAM SERVICE EXPENSES 71,011. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 417. TOTAL EXPENSES 71,902. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 771,558. MANAGEMENT AND GENERAL EXPENSES 5,759. FUNDRAISING EXPENSES 5,064. TOTAL EXPENSES 782,381. OTHER PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 897,796. MANAGEMENT AND GENERAL EXPENSES 5,995. FUNDRAISING EXPENSES 5,273. TOTAL EXPENSES 909,064. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 651,233. MANAGEMENT AND GENERAL EXPENSES 11,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,327. RECRUITMENT: PROGRAM SERVICE EXPENSES 504,358. MANAGEMENT AND GENERAL EXPENSES 16,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,642. LAUNDRY: PROGRAM SERVICE EXPENSES 242,464. MANAGEMENT AND GENERAL EXPENSES 7,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,292. TRAINING & MEETINGS: PROGRAM SERVICE EXPENSES 227,360. MANAGEMENT AND GENERAL EXPENSES 2,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,257. EMPLOYEE ACKNOWLEDGEMENTS: PROGRAM SERVICE EXPENSES 113,246. MANAGEMENT AND GENERAL EXPENSES 3,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,902. UNIFORMS: PROGRAM SERVICE EXPENSES 105,393. MANAGEMENT AND GENERAL EXPENSES 3,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,796. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 95,096. MANAGEMENT AND GENERAL EXPENSES 3,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,166. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 73,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,482. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 26,662. MANAGEMENT AND GENERAL EXPENSES 4,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,759. PROPERTY & SALES TAX: PROGRAM SERVICE EXPENSES 22,394. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 23,384.