2026-04-07T13:41:11-05:00 2025-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2024-07-01 954192908 LOS ANGELES GENERAL MEDICAL CENTER FOUNDATION INC LOSA 2137849191 PO BOX 33258 LOS ANGELES CA 90033 TONY KUO BOARD CO-CHAIR 2137849191 2026-03-27 1 JOHN BOVARD MIRON P01358141 2136393550 2024 2025-03-06 01:10:19Z TONY KUO PO BOX 33258 LOS ANGELES CA 90033 6465733 0 X WWW.THEWELLNESSCENTERLA.ORG X 1988 CA TO SUPPORT AND ENHANCE THE MISSION OF THE LOS ANGELES GENERAL MEDICAL CENTER AND ENSURE IT MAINTAINS ITS STATUS AS A LEADER IN HEALTH AND MEDICINE, COMMUNITY CARE, EDUCATION AND RESEARCH, AND PROVIDES THE HIGHEST CALIBER OF CARE TO PATIENTS AND MEMBERS OF THE COMMUNITY IT SERVES. 4 4 38 115 0 0 5189324 6429774 19360 28593 0 7366 22811 0 5231495 6465733 0 1757942 0 0 2193037 2299062 0 0 56481 3366887 2573547 5559924 6630551 -328429 -164818 4399135 4613164 1057820 1436667 3341315 3176497 X TO SUPPORT AND ENHANCE THE MISSION OF THE LOS ANGELES GENERAL MEDICAL CENTER (FORMERLY THE LAC+USC MEDICAL CENTER) AND ENSURE IT MAINTAINS ITS STATUS AS A LEADER IN MEDICINE, EDUCATION AND RESEARCH, AND CONTINUES TO PROVIDE THE HIGHEST CALIBER OF CARE TO PATIENTS IT SERVES. 0 0 3873732 1483233 16900 COMMUNITY HEALTH AND WELLNESS - THE FOUNDATION OPERATES THE WELLNESS CENTER, A REGIONAL HEALTH SERVICES HUB THAT HOUSES A DOZEN NONPROFIT PARTNERS WHO PROVIDE FREE-OF-CHARGE SERVICES TO LOS ANGELES RESIDENTS TO ADDRESS NON-MEDICAL HEALTH NEEDS. THE FOUNDATION RECEIVES NUMEROUS GRANTS TO PROVIDE DIRECT SERVICES IN THE COMMUNITY THAT ADDRESS CHRONIC DISEASE PREVENTION, SUBSTANCE USE NAVIGATION, PAIN MANAGEMENT, HEALTHCARE ACCESS, MENTAL/BEHAVIORAL HEALTH, FOOD AND HOUSING INSECURITY, LEGAL SERVICES, AND IMMIGRATION SUPPORT. 1576885 274709 11693 MEDICAL CENTER AND HEALTH SYSTEMS ADVANCEMENT - THE FOUNDATION SUPPORTS THE LOS ANGELES GENERAL MEDICAL CENTER AND THE LARGER LOS ANGELES COUNTY HEALTH SYSTEM IN DELIVERING WORLD-CLASS PATIENT CARE AND TRAINING OF MEDICAL PROFESSIONALS. THE FOUNDATION FUNDS PATIENT-CARE PROGRAMS, PHYSICIAN RECRUITMENT AND RETENTION, MEDICAL STUDENT TRAINING AND SCHOLARSHIP, RESEARCH, AND COMMUNITY-BASED SERVICES THAT CONNECT THE RESIDENTS OF LOS ANGELES TO THE HEALTH SYSTEM THAT SERVES THEIR MOST VITAL HEALTHCARE NEEDS. 343938 COMMUNITY ENGAGEMENT AND POWER-BUILDING - THE FOUNDATION STRATEGICALLY PARTNERS WITH RESIDENT LEADERS IN DESIGNING THE SYSTEMS AND SERVICES THAT IMPACT THEIR HEALTH. SERVING AS THE BACKBONE FOR THE HEALTH INNOVATION COMMUNITY PARTNERSHIP, THE FOUNDATION CONVENES COMMUNITY LEADERS, CBOS, HEALTH SYSTEM PROFESSIONALS, COUNTY AND CITY REPRESENTATIVES, AND LOCAL STAKEHOLDERS TO DEVELOP POLICIES, SYSTEMS AND COMMUNITY-CAPACITY THAT CREATE SAFER, STRONGER, HEALTHIER NEIGHBORHOODS. THE FOUNDATION IS HELPING DESIGN THE HEALTH CAMPUS OF THE FUTURE AS A STRATEGIC PARTNER ENSURING THAT PUBLIC INVESTMENTS DELIVER COMMUNITY BENEFIT, SERVE AS AN ECONOMIC DRIVER FOR THE REGION, AND ADDRESS OUR CRITICAL AFFORDABLE HOUSING SHORTAGE. 5794555 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2137849191 PO BOX 33258 LOS ANGELES CA 90033 KATHLEEN H SALAZAR MBA TREASURER 5.00 X X 0 0 0 TONY KUO MD MSHS BOARD CO-CHAIR 5.00 X X 0 0 0 TERESA NUNO SECRETARY 5.00 X X 0 0 0 ALLEN MILLER BOARD CO-CHAIR 5.00 X X 0 0 0 ROSA I SOTO EXECUTIVE DIRECTOR 40.00 X 162625 0 15694 HEATHER HAYS ASSOCIATE DIRECTOR 40.00 X 131400 0 12337 294025 0 28031 2 0 1 0 0 5926596 503178 6429774 TENANT FEES 900099 16900 16900 MERCHANDISE INCOME 900099 11693 11693 28593 7366 7366 6465733 28593 0 7366 X 1728177 1728177 29765 29765 190056 123536 38012 28508 1697545 1548528 131220 17797 258437 233212 21165 4060 153024 135857 13576 3591 71575 71575 82613 5325 77288 343329 343329 1163996 1154798 8989 209 178120 174193 3927 477924 417932 58413 1579 6510 6185 260 65 43895 1756 42124 15 TELECOMMUNICATIONS 112920 71051 41212 657 PROGRAM PARTICIPANT STI 90065 90065 REPAIRS AND MAINTENANCE 2600 2600 6630551 5794555 779515 56481 1350615 1624119 2901105 2922795 27621 7553 340587 332085 5387 8502 92717 71885 4399135 4613164 934034 1332233 123786 104434 1057820 1436667 X 2050824 1986617 1290491 1189880 3341315 3176497 4399135 4613164 -164818 0 X X 0 1 X 1 1 1 X 2521782 4810887 4946796 5189324 6429774 23898563 1231519 1231519 1231519 1231519 1231519 6157595 3753301 6042406 6178315 6420843 7661293 30056158 1967319 28088839 7366 7366 9000 22811 31811 30095335 425077 0.93330 0.85930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 10795 7366 218161 200000 200000 0.97000 0.03000 0 0 105345 96843 8502 235242 235242 0 8502 EMPLOYEE BENEFITS PAYABLE 84667 OPERATING LEASE LIABILITY 19767 104434 X 7697252 1231519 1231519 6465733 0 6465733 7862070 1231519 1231519 6630551 0 6630551 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2025. GENERALLY, THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 ALTAMED 2035 CAMFIELD AVE COMMERCE CA 90040 952810095 501(C) (3) 40000 0 GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY. ALZHEIMER'S ASSOCIATION 3415 S SEPULVEDA BLVD STE 500 LOS ANGELES CA 90034 133039601 501(C) (3) 235945 0 INCREASE VISIBILITY AND UTILIZATION OF RESOURCES DESIGNED TO SUPPORT LOS ANGELES COUNTY RESIDENTS LIVING WITH ALZHEIMERS DEMENTIA DETECTION/DIAGNOSIS. ALZHEIMER'S LOS ANGELES 2922 CRENSHAW BLVD SUITE 125 LOS ANGELES CA 90016 953718119 501(C) (3) 157026 0 INCREASE VISIBILITY AND UTILIZATION OF RESOURCES DESIGNED TO SUPPORT LOS ANGELES COUNTY RESIDENTS LIVING WITH ALZHEIMERS DEMENTIA DETECTION/DIAGNOSIS. CLINICA ROMERO 2032 MARENGO ST LOS ANGELES CA 90033 953881333 501(C) (3) 667855 0 CHW SUPPORT SERVICES WORK ON THE COMMUNITY PARTNERSHIP HEALTH TEAMS INITIATIVE TO BRING HEALTH SUPPORTING SERVICES INTO THE LOCAL COMMUNITY, REMOVE BARRIERS TO CLINICAL CARE, AND REDUCE HEALTH INEQUITITIES. CSULB RESEARCH FOUNDATION 6300 STATE UNIVERSITY STE 332 LONG BEACH CA 908154670 956106694 501(C) (3) 42770 0 EVALUATION SERVICES ON FOR THE ENDING THE HIV EPIDEMIC PROGRAM. FAMILY HEALTH CARE 6001 E WASHINGTON BLVD STE 100 COMMERCE CA 90040 951641454 501(C) (3) 40000 0 GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY. HARBOR COMMUNITY HEALTH 593 W 6TH STREET SAN PEDRO CA 90731 237103245 501(C) (3) 40000 0 GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY. LOS ANGELES COMMUNITY COLLEGE DISTRICT 770 WILSHIRE BLVD 7TH FLOOR LOS ANGELES CA 90017 952587353 FAFSA 20000 0 DEVELOP INTERNSHIP CURRICULUM, PROGRAM DESIGN, AND IMPLEMENTATION PLAN FOR LACCD STUDENTS TO PARTICIPATE IN A PARK RX INTERNSHIP COURSE. LUNDQUIST INSTITUTE 1124 WEST CARSON STREET BLDG MRL TORRANCE CA 90502 952138184 501(C) (3) 108000 0 GRANT TO ADMINISTER THE CALBRIDGE BEHAVIORAL HEALTH NAVIGATOR PROGRAM TO SUPPORT UCLA-HARBOR TO BECOME A PRIMARY ACCESS POINT FOR THE TREATMENT OF SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THE AMAAD INSTITUTE 10221 S COMPTON AVE SUITE 105 LOS ANGELES CA 90002 770672440 501(C) (3) 241581 0 PARTNERSHIP TO DEVELOP COMMUNITY RESOURCES AND CAPACITY TO PREVENT NEW HIV INFECTIONS AND IMPROVE HIV-RELATED HEALTH OUTCOMES AMONG PERSONS LIVING WITH HIV IN LOS ANGELES COUNTY. UNIVERSITY OF SOUTHERN CALIFORNIA (USC) 3715 MCCLINTOCK AVE STE 208 LOS ANGELES CA 90089 951642394 95000 0 DEVELOP AND DISSEMINATE INTERDISCIPLINARY CURRICULA FOR CARE TEAMS THAT IS FOCUSED ON HOW PROVIDERS CAN BEST IDENTIFY AND SUPPORT DEMENTIA CAREGIVERS. VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C) (3) 40000 0 GRANT TO SUPPORT COMMUNITY HEALTH CENTERS IN BUILDING / EXPANDING THEIR ADDICTION MEDICATION TREATMENT SERVICES TO PATIENTS IN LOS ANGELES COUNTY. 9 1 SANDRA SHELLS MEMORIAL FUND NURSING SCHOLARSHIP 6 6000 CASH MAX AND BETTY FINKEL PRIZE FOR EXCELLENCE IN GENERAL SURGERY 1 10000 CASH THE CHANGE REACTION SUPPORT FOR HOSPITAL PATIENTS 44 13765 CASH X X X X X 0 0 0 0 0 0 0 0 0 ROSA I SOTO EXECUTIVE DIRECTOR 162625 0 0 0 0 0 0 0 15694 0 178319 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE EXECUTIVE COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. THE DRAFTS OF THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS BY A MEMBER OF THE EXECUTIVE COMMITTEE FOR FURTHER COMMENT AND REVIEW PRIOR TO FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AN ANNUAL CERTIFICATE OF COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THIS CERTIFICATE AFFIRMS THE READING AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, LISTS THE AFFILIATIONS OF THE INDIVIDUAL AND CERTIFIES THAT THE INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CHANGES OCCURRING DURING THE YEAR IN BOARD MEMBER ASSOCIATIONS ARE COMMUNICATED TO THE BOARD LIASON FOR UPDATING OF CENTER CONFLICT OF INTEREST RECORDS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S EXECUTIVE COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE COMMITTEE GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES IN COORDINATION WITH THE EXECUTIVE COMMITTEE THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION PROCESS AND DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,129,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129,763. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 22,754. MANAGEMENT AND GENERAL EXPENSES 8,989. FUNDRAISING EXPENSES 209. TOTAL EXPENSES 31,952. FORM 990, PART XII, LINE 2C THE FOUNDATION'S EXECUTIVE COMMITTEE HAS REPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.