2024-05-15T06:06:13-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 952539105 THE LOS ANGELES FREE CLINIC LOSA 3236538622 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 MURIEL NOUWEZEM CEO 3236538622 2024-05-14 1 MURIEL NOUWEZEM 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SABAN COMMUNITY CLINIC MURIEL NOUWEZEM 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 64040306 0 X WWW.SABANCOMMUNITYCLINIC.ORG X 1967 CA TO PROVIDE OUTSTANDING, COMPASSIONATE CARE TO ANYONE WHO NEEDS IT. 15 15 393 289 0 0 13979987 16965824 23614764 35382348 1420199 222830 202492 202352 39217442 52773354 0 0 0 0 22806012 27600632 0 0 1266534 13692080 18445188 36498092 46045820 2719350 6727534 43900127 60525027 6266200 15309840 37633927 45215187 X TO PROVIDE OUTSTANDING, COMPASSIONATE CARE TO ANYONE WHO NEEDS IT. 0 0 30458889 28407498 PRIMARY CARE SERVICESPRIMARY CARE SERVICES ARE PROVIDED THROUGH WAC CLINIC (WALLIS ANNENBERG CENTER), BEVERLY CLINIC, MARK S. TAPER CLINIC, THE CENTER AT BLESSED SACRAMENT, AND VIRGIL FAMILY HEALTH CENTER. THE CLINICS PROVIDE PRIMARY CARE SERVICES FOR ADULTS AND CHILDREN, WHICH INCLUDES HEALTH MAINTENANCE SERVICES SUCH AS PHYSICAL EXAMS, PAP SMEARS AND BREAST EXAMS; DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS SUCH AS DIABETES, HYPERTENSION AND ASTHMA; FAMILY PLANNING SERVICES, HIV TESTING AND COUNSELING, AND TESTING AND TREATMENT OF OTHER SEXUALLY TRANSMITTED DISEASES; CANCER SCREENING AND BLOOD PRESSURE SCREENING. 4714406 3918210 DENTAL CLINICTHE DENTAL CLINIC DELIVERS SERVICES TO BOTH CHILDREN AND ADULTS OF ALL AGES. SERVICES INCLUDE GENERAL SCREENING, ORAL EXAMS AND DIAGNOSTIC VISITS, X RAYS AND RESTORATIVE PROCEDURES SUCH AS FILLING, EXTRACTION, PULPOTOMIES, CROWNS AND ROOT CANALS, DENTURES, EMERGENCY AND PALLIATIVE CARE, AND SUCH PREVENTIVE CARE AS CLEANING, SEALANTS AND ORAL HYGIENE EDUCATION. THE CLINIC ALSO PROVIDES PATIENTS WITH INFORMATIVE BROCHURES AND AN ANTI-PLAQUE KIT OF TOOTHBRUSH, TOOTHPASTE, FLOSS AND PLAQUE DISCLOSURE TABLETS. 4197936 3056640 BEHAVIORAL HEALTHTHE BEHAVIORAL HEALTH DEPARTMENT OPERATES AT ALL CLINIC SITES TO PROVIDE CASE MANAGEMENT AND SHORT TERM COUNSELING SERVICES TO PEOPLE OF ALL AGES. CASE MANAGEMENT INCLUDES INFORMATION AND REFERRALS; SHORT-TERM COUNSELING INCLUDES DEPRESSION SCREENING, INDIVIDUAL AND COUPLES COUNSELING, AND FAMILY COUNSELING; GROUP COUNSELING INCLUDES A TEEN GROUP AND A PARENTING GROUP. LIMITED PSYCHIATRIC SERVICES ARE ALSO AVAILABLE. 1571596 ELIGIBILITY AND ENROLLMENT THE ELIGIBILITY AND ENROLLMENT DEPARTMENT PROVIDES HEALTH INSURANCE AND PROGRAM ELIGIBILITY SERVICES TO PEOPLE OF ALL AGES, AT ALL THREE CLINIC SITES AS WELL AS AT COMMUNITY MEETINGS, HEALTH FAIRS AND OTHER PUBLIC EVENTS. 1571596 40942827 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 43 0 1 393 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KEVIN WONG 3233371707 8405 BEVERLY BOULEVARD LOS ANGELES CA 90048 MITCHELL PINDUS CHAIR OF THE BOARD 8.00 1.00 X X 0 0 0 CELIA A BRUGMAN VICE CHAIR 8.00 1.00 X X 0 0 0 ROLANDO J GOMEZ SECRETARY 1.00 1.00 X X 0 0 0 CLARE DRISCOLL TREASURER 1.00 1.00 X X 0 0 0 DANTE ALENCASTRE DIRECTOR 1.00 0.00 X 0 0 0 ANTONIO BECERRA DIRECTOR 1.00 0.00 X 0 0 0 JESSE BRONNER DIRECTOR 1.00 0.00 X 0 0 0 CAROL W BUITRAGO DIRECTOR 1.00 0.00 X 0 0 0 JOANNE DIETCH DIRECTOR 1.00 0.00 X 0 0 0 LYNN L FRANZOI DIRECTOR 1.00 0.00 X 0 0 0 PEGGY B MILES MD FACP DIRECTOR 1.00 0.00 X 0 0 0 INGRID PALMER DIRECTOR 1.00 0.00 X 0 0 0 LUIS PARDO DIRECTOR 1.00 0.00 X 0 0 0 KAREN SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 JUDD ZINBERG CCIM DIRECTOR 1.00 0.00 X 0 0 0 RUSSELL ALEXANDER-OROZCO DIRECTOR (TERM END 6/30/23) 1.00 0.00 X 0 0 0 ROBERT BRODER DIRECTOR (TERM END 6/30/23) 1.00 0.00 X 0 0 0 ANGELA L JONES DIRECTOR (TERM END 6/30/23) 1.00 0.00 X 0 0 0 MICHAEL ZIERING JD DIRECTOR (TERM END 6/30/23) 1.00 0.00 X 0 0 0 MURIEL NOUWEZEM CHIEF EXECUTIVE OFFICER 40.00 0.00 X 385526 0 15662 ARMEN ARSHAKYAN CHIEF MEDICAL OFFICER 40.00 0.00 X 306473 0 21670 GHASSAN HANI NICOLA KHOURY PHYSICIAN 40.00 0.00 X 298471 0 16580 SARAH MARTIN DOMB PSYCHIATRIST 40.00 0.00 X 300550 0 4245 HEI-WAH WONG ASSO. MEDICAL DIR - OB 40.00 0.00 X 246571 0 28923 ANNA NOBLE ASSO. MEDICAL DIR - ACADEMIC AFFAIRS 40.00 0.00 X 276339 0 5814 1813930 0 92894 55 0 1 0 0 37324 5148700 11779800 16965824 PATIENT SERVICE REVENUE 621400 35382348 35382348 35382348 588187 588187 13400 0 13400 13400 13400 10901595 11266952 -365357 -365357 -365357 SETTLEMENT 900099 122017 122017 MISCELLANEOUS 900099 66935 66935 188952 52773354 35382348 0 425182 382224 342578 30102 9544 23442196 21007076 1852015 583105 356862 321173 25945 9744 1605629 1445051 116736 43842 1813721 1627589 141859 44273 123490 123490 79900 79900 58912 58912 2279686 1427049 640862 211775 168479 129871 19891 18717 1410491 1182207 128577 99707 1113907 1000313 84340 29254 2777497 2448013 291541 37943 122569 104226 13130 5213 223668 172414 26406 24848 1283998 1172677 96909 14412 537516 501031 30547 5938 PROGRAM SUPPLIES 7676963 7608215 5864 62884 STAFF & VOLUNTEER RECRU 203618 156959 24039 22620 STAFF APPRECIATION 170667 131558 20149 18960 SUBSCRIPTIONS & MEMBERS 140371 108205 16572 15594 73456 56622 8673 8161 46045820 40942827 3836459 1266534 3267661 4335988 4298274 3129472 3776620 4476428 209582 433082 357562 533772 22344196 9818843 12364277 12525353 14713993 20929338 3816611 3617511 8659037 1095547 1885046 43900127 60525027 5111400 4808404 1154800 1301983 0 9199453 6266200 15309840 X 22385031 25997738 15248896 19217449 37633927 45215187 43900127 60525027 X 6727534 1532217 -678491 X X 0 1 X 1 1 1 X 8085473 24191302 14530697 13979987 16965824 77753283 8085473 24191302 14530697 13979987 16965824 77753283 3390727 74362556 252111 258421 333389 582336 601587 2027844 103458 143637 116002 130492 188952 682541 80463668 118240397 0.92420 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8788855 605619 652952 8741522 10572336 -1270047 513434 8788855 8897445 2139927 465036 10572336 9686517 -185155 603917 8897445 9744843 383846 442172 9686517 0.00000 0.89229 0.10771 0 0 1407981 1407981 9673522 5286893 4386629 5384636 1158771 4225865 5763861 3373179 2390682 114196 114196 12525353 FOREIGN OFFSHORE INVESTMENT 3617511 F 3617511 LEASE LIABILITIES 9199453 9199453 X PART X, LINE 2: SABAN COMMUNITY CLINIC RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, SABAN COMMUNITY CLINIC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PART V THE ORGANIZATION HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY, APPROVED BY THE BOARD, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS OVER THE LONG TERM. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. THE OBJECTIVE IS TO GROW THE AGGREGATE PORTFOLIO VALUE, NET OF SPENDING, AT THE RATE OF INFLATION OVER THE INVESTMENT HORIZON. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 3928025 0 0 0 0 0 0 3928025 0 3928025 1 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 1 0 MURIEL NOUWEZEM CHIEF EXECUTIVE OFFICER 351026 0 34500 0 0 0 10250 0 5412 0 401188 0 0 0 ARMEN ARSHAKYAN CHIEF MEDICAL OFFICER 306473 0 0 0 0 0 0 0 21670 0 328143 0 0 0 GHASSAN HANI NICOLA KHOURY PHYSICIAN 298471 0 0 0 0 0 9024 0 7556 0 315051 0 0 0 SARAH MARTIN DOMB PSYCHIATRIST 300550 0 0 0 0 0 4245 0 0 0 304795 0 0 0 ANNA NOBLE ASSO. MEDICAL DIR - ACADEMIC AFFAIRS 264130 0 12209 0 0 0 5514 0 300 0 282153 0 0 0 HEI-WAH WONG ASSO. MEDICAL DIR - OB 245005 0 1566 0 0 0 7332 0 21591 0 275494 0 0 0 PART I, LINE 7 BONUS PAYMENTS MADE INCLUDE SIGNING BONUSES AND INCENTIVE BONUSES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTE IS COMPOSED OF 1) MITCHELL PINDUS, CHAIR OF THE BOARD 2) CELIA BRUGMAN, VICE CHAIR 3) ROLANDO GOMEZ, SECRETARY 4) CLAIRE DRISCOLL, TREASURER 5) INGRID PALMER, DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED AND APPROVED BY THE CEO. WHEN THE CEO AND COO/CFO HAVE COMPLETED THEIR REVIEW, THE RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DOCUMENTS AND SIGN THEM. THESE DOCUMENTS ARE FILED WITH THE EXECUTIVE OFFICE. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE OR THE CORPORATTE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT FUNCTIONS AS A COMPENSATION COMMITTEE WHICH HIRES AN INDEPENDENT CONSULTANT. THIS CONSULTANT PERFORMS SALARY SURVEYS FOR THE CHIEF EXECUTIVE OFFICER(S) AND OTHER KEY EMPLOYEES INDEPENDENTLY, WITHOUT PARTICIPATION OF INTERESTED PERSONS. THE COMPENSATION IS BASED UPON THESE SALARY SURVEYS AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -678,491. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. LAFC HOLLYWOOD CENTER ENDOWMENT CORP 8405 BEVERLY BLVD LOS ANGELES CA 90048 954323238 PROVIDE FINANCIAL SUPPORT TO LOS ANGELES FREE CLINIC CA 501(C)(3) LINE 12A, I THE LOS ANGELES FREE CLINIC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LAFC HOLLYWOOD CENTER ENDOWMENT CORP C 37324 COST