2024-04-04T16:04:40-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 237050082 VALLEY COMMUNITY HEALTHCARE VALL 8187631718 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 PAULA WILSON PRESIDENT & CEO 8187631718 2024-03-28 1 PAULA WILSON 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA WILSON 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 31328889 0 X WWW.VALLEYCOMMUNITYHEALTHCARE.ORG X 1970 CA A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY. 14 14 306 50 0 0 12602986 8753970 19947633 21950015 26135 225933 -220491 -3570 32356263 30926348 0 0 0 0 17582720 20635895 0 0 188720 6998040 7655876 24580760 28291771 7775503 2634577 22990269 26961196 3612564 4948914 19377705 22012282 X THE MISSION OF VCH IS TO HAVE IMPACT ON THE HEALTH AND WELLBEING OF THE WHOLE COMMUNITY BY PROVIDING HIGH QUALITY PRIMARY MEDICAL CARE AND COMPREHENSIVE HEALTHCARE SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 16477977 0 15772342 PRIMARY CARE ( MEDICAL VISITS - 76,752) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM. 4864185 0 6065591 SPECIALTY SERVICES (VISITS - 28,088) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND OPTOMETRY DURING THE CURRENT FISCAL YEAR. THE ORGANIZATION SPUN OFF ITS BEHAVIORAL HEALTH SERVICES AND LONG TERM COUSELING SERVICES INTO AN UNRELATED TAX EXEMPT ORGANIZATION. 630188 0 112082 THE HIV/AIDS PROGRAM (VISITS - 912 ), WHICH INCLUDES TESTING, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY. WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN. 220373 0 0 VALLEY COMMUNITY HEALTHCARE ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES. 220373 0 0 22192723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 306 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEE HUEY 8187631718 13400 RIVERSIDE DRIVE STE 300 SHERMAN OAKS CA 91423 LINDA BESSIN CHAIR 2.00 X X 0 0 0 CECILIO VALDIVIA UNTIL 092022 TREASURER 2.00 X X 0 0 0 VICTOR BERRELLEZ FROM 102022 TREASURER 2.00 X X 0 0 0 KIM PRETTI SECRETARY 2.00 X X 0 0 0 JOEY KRAGELUND VICE-CHAIR 2.00 X X 0 0 0 ELISSA MILLER MEMBER AT-LARGE 2.00 X 0 0 0 CAROLYN HOFF MEMBER AT-LARGE 2.00 X 0 0 0 PAMELA RICHARDSON BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA CHERNYAK BOARD MEMBER 2.00 X 0 0 0 TAMI PERKINS BOARD MEMBER 2.00 X 0 0 0 MIKE RUDOW BOARD MEMBER 2.00 X 0 0 0 ANDREW KRATZER BOARD MEMBER 2.00 X 0 0 0 BYRDIE POMPAN BOARD MEMBER 2.00 X 0 0 0 DEBRA MILLER BOARD MEMBER 2.00 X 0 0 0 FRANK FEDERICO BOARD MEMBER 2.00 X 0 0 0 PAULA WILSON PRESIDENT & CEO 40.00 X 573068 0 35268 DAVID LUNA CHIEF MEDICAL PHYSICIAN 40.00 X 336130 0 27394 LEE HUEY CHIEF FINANCIAL OFFICER 40.00 X 192161 0 20046 IRINA POGOSYAN CHIEF HUMAN RESOURCES OFFICER 40.00 X 183793 0 15538 AMIT PABLA CHIEF OPERATING OFFICER 40.00 X 173077 0 10882 ALFONSO RIOS CHIEF INFORMATION OFFICER 40.00 X 129571 0 6356 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOPMENT 40.00 X 253239 0 29270 LISA ZEELANDER PHYSICIAN 40.00 X 243236 0 32424 SHADI REZAI PHYSICIAN 40.00 X 230370 0 26855 TARA NOWAKHTAR PHYSICIAN 40.00 X 215796 0 26856 VASQUEZ EMIL PHYSICIAN 40.00 X 199673 0 8756 2730114 0 239645 36 0 1 0 GREG FACKTOR & ASSOCIATES LLC 316 N ROSSMORE AVE SUITE 505 LOS ANGELES CA 90004 CONSULTING SERVICES 376509 DZM CLEANING CONCEPT 7657 WINNETKA AVENUE UNIT 174 WINNETKA CA 91306 JANITORIAL SERVICES 159390 AUSTIN MAJOR GROUP LLC 1900 W KIRKWOOD BLVD SUITE 2800C SOUTHLAKE TX 76092 LOCUM TENENS SERVICES 154140 VERISMA SYSTEMS INC 1750 FOUNDERS PARKWAY ALPHARETTA GA 30009 IT SERVICES - HEALTH INFORMATION MANAGEM 131163 2K BUILDING MAINTENANCE LLC 928 ENCINO VISTA DR THOUSAND OAKS CA 91362 JANITORIAL SERVICES 121065 5 6999656 1754314 103344 8753970 PROGRAM FEES 621400 21950015 21950015 21950015 225933 225933 188974 402541 -213567 -213567 -213567 OTHER INCOME 900099 201008 201008 MEDICAL RECORD 900099 8989 8989 209997 30926348 21950015 0 222363 1900445 1678849 208689 12907 15756729 14206719 1445011 104999 324286 201560 119926 2800 1360435 845582 503109 11744 1294000 1170624 114264 9112 205674 205674 74950 74950 738223 20501 717722 77947 24915 45717 7315 300154 196291 98056 5807 845334 15561 829771 2 162149 32571 129578 8680 2775 5090 815 185987 59450 109083 17454 71032 22705 41661 6666 423893 91013 332880 146635 141398 5237 MEDICINE & SUPPLIES 2015302 2015149 153 CLINICAL SERVICES 1454191 889065 562303 2823 EDUCATION AND STAFF DEV 416666 255418 157642 3606 LABORATORY FEES 279432 279432 249627 43145 203812 2670 28291771 22192723 5910328 188720 5284119 5253748 414651 5081754 403094 597550 2234178 2751190 296417 286841 45621 8285 14914475 7704633 6913592 7209842 6909272 4934982 489325 837004 22990269 26961196 2081704 2144485 1506310 1455191 24550 1349238 3612564 4948914 X 19077705 20878782 300000 1133500 19377705 22012282 22990269 26961196 2634577 0 X 0 1 X 1 1 1 X 6444439 6105890 7876816 12602986 8753970 41784101 15848059 17633085 15995669 19947633 21950015 91374461 22292498 23738975 23872485 32550619 30703985 133158562 0 0 0 133158562 372988 334144 259489 208491 414907 1590019 372988 334144 259489 208491 414907 1590019 53164 66503 105992 33113 209997 468769 22718650 24139622 24237966 32792223 31328889 135217350 0.98480 0.98640 0.01180 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925500 1925500 4783253 2041050 2742203 4204840 2421271 1783569 3721274 3242312 478962 279608 279608 7209842 DEPOSITS 24550 OPERATING LEASE LIABILITIES 877288 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 447400 1349238 X 31328889 0 31328889 -402541 -402541 30926348 28694312 402541 402541 28291771 0 28291771 PART X, LINE 2: THE ORGANIZATION 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, THE ORGANIZATION 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFICATION -402,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFICATION 402,541. X X X X 0 0 0 0 0 0 0 1 0 PAULA WILSON PRESIDENT & CEO 386058 0 187010 0 0 0 22350 0 12918 0 608336 0 0 0 DAVID LUNA CHIEF MEDICAL PHYSICIAN 336130 0 0 0 0 0 20500 0 6894 0 363524 0 0 0 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOP 253239 0 0 0 0 0 23010 0 6260 0 282509 0 0 0 LISA ZEELANDER PHYSICIAN 220507 0 22729 0 0 0 25137 0 7287 0 275660 0 0 0 SHADI REZAI PHYSICIAN 201596 0 28774 0 0 0 20500 0 6355 0 257225 0 0 0 TARA NOWAKHTAR PHYSICIAN 187623 0 28173 0 0 0 20500 0 6356 0 242652 0 0 0 LEE HUEY CHIEF FINANCIAL OFFICER 192161 0 0 0 0 0 19374 0 672 0 212207 0 0 0 VASQUEZ EMIL PHYSICIAN 163649 0 36024 0 0 0 7992 0 764 0 208429 0 0 0 IRINA POGOSYAN CHIEF HUMAN RESOURCES OFFICER 183793 0 0 0 0 0 9183 0 6355 0 199331 0 0 0 AMIT PABLA CHIEF OPERATING OFFICER 168077 0 5000 0 0 0 6942 0 3940 0 183959 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE REVIEWS AND BUDGET CONSIDERATIONS AND DETERMINED BY THE EXECUTIVE COMMITTEE. X 2 103344 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE IS COMPOSED OF 1) LINDA BESSIN, CHAIR 2) , JOEY KRAGELUND VICE CHAIR 3) KIM PRETTI, SECRETARY 4) CECILIO VALDIVIA, TREASURER 5) CAROLYN HOFF, MEMBER AT-LARGE 6) ELISSA MILLER, MEMBER AT-LARGE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, WHICH IS THEN FIRST REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY PARTICIPATES IN A STATEWIDE COMPENSATION COMPARISON SURVEY OF COMMUNITY HEALTH CENTERS AND USES THIS DATA TO SET COMPENSATION FOR MOST STAFF POSITIONS. THE CEO AND THE CFO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE CFO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS. THE COMPENSATION PROCESS INVOLVES SALARY COMPARISONS, PERFORMANCE REVIEWS, AND BUDGET CONSIDERATIONS. THE COMPENSATION PACKAGE IS THEN PRESENTED FOR THE FULL BOARD OF DIRECTORS' APPROVAL. THE CEO AND HUMAN RESOURCE DEPARTMENT WILL REVIEW COMPENSATION FOR OTHER EMPLOYEES WHICH INCLUDE KEY EMPLOYEES. 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.