2024-02-15T11:01:41-06:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 951644040 QueensCare QUEE 3236694305 950 South Grand Avenue 2nd Fl Sou Los Angeles CA 90015 Barbara B Hines President/CEO 3236694305 2024-02-15 1 Barbara Hines 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Barbara B Hines 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 20023867 0 X www.queenscare.org X 1936 CA As a faith-based organization, QueensCare strives to provide, directly and in collaboration with others, accessible quality healthcare for low-income individuals and families residing in Los Angeles County. 15 14 46 2 0 0 243675 1403554 164538 104252 5707221 5350881 5269948 5280097 11385382 12138784 6560124 4518002 0 0 3307394 3649346 0 0 0 11087305 11395479 20954823 19562827 -9569441 -7424043 440790264 458003000 13628221 12068000 427162043 445935000 X QueensCare provides a continuum of quality health and hospital care to the medically underserved (indigent, uninsured, underinsured) residents of Los Angeles County. 0 0 4500000 240000 To support the operation of QueensCare Health Centers and to further the organization's exempt purpose of providing medical care to the underprivileged and indigent residents of Los Angeles County, QueensCare provides medical care support services in coordination with the services provided by the health centers, including inpatient, outpatient, nursing, outreach and mental healthcare services. 6731948 QueensCare operates jointly with QueensCare Health Centers to provide a network of 5 freestanding family healthcare centers in areas of Los Angeles County that are medically underserved. The health centers provide services to all patients without regard to ability to pay. Each health center is an approved Medicaid and Medicare provider. The clinics provide free medical care for those who do not have the financial resources or coverage by health plans, insurance or government programs. The clinics provide preventive, diagnostic, and follow-up medical and dental care to the residents of low-income communities. During FYE 2023, the health centers served approximately 26,000 patients which accounted for 107,383 visits. 5681278 4278002 104252 QueensCare operates four divisions. 1) Direct Healthcare Division, comprised of the following: a) QueensCare Mobile Dental Program which provides dental treatment to low income children and adults at LAUSD campuses and community sites across Los Angeles. The USC Ostrow School of Dentistry includes the program as one of its pediatric dental rotation options. In FYE 2023, QueensCare served 1,213 patients, and completed 11,854 procedures in 2,462 appointments. b) QueensCare Mobile Vision Program (MVP) which provides vision services to low income communities throughout Los Angeles. MVP provided services at twenty LAUSD campuses in FYE 2023. A total of 10,846 students/patients were screened, 2,179 prescriptions written and 1,751 glasses were provided the students at no cost. c) QueensCare Mental Health Program which provided mental health services to children and their families who have suffered trauma, depression, anxiety and other mental health conditions under a contract with Children's Hospital Los Angeles. d) Inpatient Healthcare Program which contracts with local non-profit acute care hospitals to provide approximately $7.5 million in inpatient care to medically indigent patients; and e) Q-QHC Healthcare Partners, a partnership with QueensCare Health Centers, a federally qualified health center, to provide primary care to approximately 26,000 low income, underserved patients in LA County. 2) QueensCare Health and Faith Partnership (QHFP) provides immunizations, testing, screenings for hypertension, diabetes, osteoporosis and other medical conditions, case management, and nutrition and disease management instruction at the various partner sites including, churches, food pantries, synagogues, senior centers, and schools. QHFP provided a total of 31 mobile clinics across Los Angeles administering total of 599 vaccines of which 252 were for COVID-19 vaccines and 347 were for flu vaccines. QHFP provided case management services to 5,152 low-income community members, linking them to needed medical and social services in the community. 3) The Pastoral Care Division provides spiritual care to inpatients and staff at Hollywood Presbyterian Medical Center (HPMC). During FYE 2023 the chaplains completed 20,391 visits with patients. 4) The Charitable Division reviewed and approved 37 grants totaling $2.4 million. 16913226 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 90 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X X Faith Lee Vice President 3236694345 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 Steven Aronoff Chair 10.00 X X 8750 0 0 Alan Cushman Vice Chair 10.00 X X 4250 0 0 Frances Inman Secretary 10.00 X X 3250 0 0 Edward Avila Director 2.00 X 4750 0 0 Joseph Bui Director 2.00 X 0 0 0 Haley English Director 2.00 X 2250 0 0 Javier Guerena Director 2.00 4.00 X 5250 2000 0 Jeff Hermann Director 2.00 2.00 X 0 0 0 Rev Michael Mata Director 4.00 X 2500 0 0 Allan Michelena Director 2.00 4.00 X 2500 750 0 Gene A Nuziard Director 1.00 1.00 X 3000 500 0 Denise Partamian Forgette Director 2.00 2.00 X 8500 750 0 Barry Peterson Director 2.00 X 2000 0 0 Bettie J Woods Director 2.00 X 3250 0 0 Barbara B Hines CEO 38.00 2.00 X X 490352 0 35571 Eloisa Perard CAO 5.00 35.00 X 0 0 0 Faith Lee Chief Financial Officer (Q) 40.00 X 183269 0 22809 Dennis C Benton end 523 Chief Financial Officer (QHC) 1.00 40.00 X 203824 0 22340 Arnel Mendoza Director of Information Systems 40.00 X 171560 0 15893 Santa F Russell Parish Nurse 40.00 X 113346 0 7456 Marina Snitman Chief Operating Officer (QHC) 1.00 40.00 X 213853 0 13252 Maryam Sesay Director of Operations 40.00 X 115214 0 12594 1541668 4000 129915 11 0 1 0 Goldman Sachs & Co LLC 2121 Avenue of the Stars Suite 260 Los Angeles CA 90067 Investment Mgmt. 1572193 USC School of Dentistry 1149 S Hill Street Ste H550 Los Angeles CA 90015 Pediatric Dentistry 374394 Guy Rounsdaville Jr 948 Tournament Drive Hillsborough CA 94010 Legal Services 110000 G & L Partners LLC 4310 Sierra Woods Court Charlotte NC 28216 Consulting 110000 4 255000 1146881 1673 1403554 Mental Health Project 124100 104252 104252 104252 7431927 3235964 4195963 4195963 4195963 10000000 4649119 5350881 5350881 5350881 Retained real estate 900099 1061064 1061064 Other income 900099 23070 23070 1084134 12138784 104252 0 10630978 4278002 4278002 240000 240000 915266 274620 640646 70804 70804 1814009 1549937 264072 104797 80018 24779 563149 384328 178821 181321 129210 52111 174962 42236 132726 208900 208900 50000 50000 721311 542135 179176 327860 100646 227214 46238 31076 15162 238984 122070 116914 335965 135013 200952 9178 8134 1044 45966 7963 38003 136118 128253 7865 228291 21923 206368 K-1 Expenses - Q/QHC He 4500000 4500000 Inpatient healthcare se 4225467 4225467 Other expense 146239 112195 34044 19562827 16913226 2649601 0 10948353 4920000 98860000 26856000 85156607 72004000 255720488 295722988 88305603 83726012 659213 1630000 440790264 458003000 9259348 7653000 3123870 2617000 1245003 1798000 13628221 12068000 X 427162043 445935000 427162043 445935000 440790264 458003000 -7424043 26197000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20878000 20878000 74179000 24547771 49631229 1121000 902988 218012 2682000 1405241 1276759 72004000 Private Equity 41737081 F Hedge Fund 17788456 F Other privately traded securities 24200475 F 83726012 Workers compensation liability 1200000 Right-of-use liability 598000 1798000 X Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 A Place Called Home 2830 South Central Avenue Los Angeles CA 90011 954427291 501(c)3 125000 0 To fund outpatient healthcare services. Alzheimer's Association California Southland Chapter 10000 Washington Blvd 7th Floor 07-157 Culver City CA 90232 133039601 501(c)3 20000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Amanecer Community Counseling Services 1200 Wilshire Blvd Suite 608 Los Angeles CA 90017 953076578 501(c)3 50000 0 To fund outpatient healthcare services. APLA Health & Wellness 611 S Kingsley Drive Los Angeles CA 90026 841661910 501(c)3 75000 0 To fund health related services provided AIDS patients. Being AlivePeople with AIDS Action Coalition 7080 Hollywood Blvd Suite 450 Los Angeles CA 900286909 954137742 501(c)3 60000 0 To fund health related services provided AIDS patients. Beverly Hospital 309 W Beverly Blvd Montebello CA 90640 237429685 501(c)3 96496 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. California Hospital Medical Center 1401 South Grand Avenue Los Angeles CA 90015 954310407 501(c)3 574868 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Cedars-Sinai Medical Center 8700 Beverly Blvd Suite 2227 Los Angeles CA 90048 951644600 501(c)3 9125 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Children's Bureau 1910 Magnolia Avenue Los Angeles CA 90007 951690975 501(c)3 50000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Children's Hospital Los Angeles 4650 Sunset Blvd Los Angeles CA 90027 951690977 501(c)3 150000 0 To fund vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. Children's Hospital Los Angeles 4650 Sunset Blvd Los Angeles CA 90027 951690977 501(c)3 226754 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. End Overdose 1055 E Colorado Boulevard Pasadena CA 91106 830696963 501(c)3 10000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Families Forward Learning Center 980 N Fair Oaks Avenue Pasadena CA 91103 237275324 501(c)3 35000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. FEAST 3655 S Grand Ave Suite 210 Los Angeles CA 90007 464312265 501(c)3 50000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Gateways Hospital and Mental Health Center 1891 Effie Street Los Angeles CA 900261793 951691011 501(c)3 83000 0 To fund vehicle purchased to transport patients to/from residence and hospitals/doctors' offices. Glendale Adventist Medical Center 1509 Wilson Terrace Glendale CA 91206 951860170 501(c)3 27375 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Glendale Memorial Hospital and Health Center 1420 South Central Avenue Glendale CA 91204 941196203 501(c)3 41062 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Grossman Burn Foundation 23679 Calabasas Road Suite 270 Calabasas CA 91302 205984978 501(c)3 10000 0 To fund outpatient healthcare services. Huntington Memorial Hospital 100 West California Blvd Pasadena CA 91109 951644036 501(c)3 28972 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Koreatown Youth and Community Center 3727 W 6th Street Suite 300 Los Angeles CA 90020 953779389 501(c)3 20000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Luskin Orthopaedic Institute for Children 403 W Adams Boulevard Los Angeles CA 90007 951644029 501(c)3 100000 0 To fund outpatient healthcare services. Marshall B Ketchum University 2575 Yorba Linda Boulevard Fullerton CA 92831 951644593 501(c)3 50000 0 To fund outpatient healthcare services. No Limits for Deaf Children and Families 9801 Washington Blvd 2nd Floor Culver City CA 90232 954603048 501(c)3 50000 0 To fund outpatient healthcare services. Pathways LA 3325 Wilshire Blvd Suite 1100 Los Angeles CA 90010 953258661 501(c)3 50000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. PIH Health Good Samaritan Hospital 1225 Wilshire Boulevard Los Angeles CA 90017 951656366 501(c)3 461492 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Providence St Joseph Medical Center 501 S Buena Vista Street Burbank CA 91505 953544872 501(c)3 25550 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. Saban Community Clinic 8405 Beverly Boulevard Los Angeles CA 90048 952359105 501(c)3 130000 0 To fund outpatient healthcare services. San Gabriel Valley Foundation for Dental Health 15559 Rausch Road 3683 City of Industry CA 91744 954590029 501(c)3 20000 0 To fund outpatient healthcare services. Sherman Oaks Hospital 4929 Van Nuys Blvd Los Angeles CA 91403 202546649 501(c)3 10722 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. South Central Family Health Center 4425 South Central Avenue Los Angeles CA 90011 953877793 501(c)3 150000 0 To fund outpatient healthcare services. Southern California Counseling Center 5615 W Pico Boulevard Los Angeles CA 90019 952430665 501(c)3 70000 0 To fund outpatient healthcare services. Southern California Public RadioKPCC 474 S Raymond Avenue Pasadena CA 91105 954765734 501(c)3 75000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Special Needs Network 4401 Crenshaw Blvd Suite 215 Los Angeles CA 90043 050617904 501(c)3 60000 0 To fund outpatient healthcare services. Special Services for GroupsAPAIT 3055 Wilshire Blvd Suite 300 Los Angeles CA 90034 951716914 501(c)3 50000 0 To fund health related services provided AIDS patients. St John's Community Health 808 W 58th Street Los Angeles CA 90037 954067758 501(c)3 100000 0 To fund outpatient healthcare services. St Vincent Senior Citizen Nutrition Program 2303 Miramar Street Los Angeles CA 90057 953696693 501(c)3 75000 0 To fund outpatient healthcare services. Tierra del Sol Foundation 9919 Sunland Boulevard Sunland CA 91040 952671260 501(c)3 50000 0 To provide funding for health related materials/services provided by organization. The Trevor Project 8704 Santa Monica Blvd Suite 200 West Hollywood CA 90069 954681287 501(c)3 25000 0 To fund outpatient healthcare services. UCLA Ronald Reagan Medical Center 757 Westwood Plaza Los Angeles CA 90095 956006143 501(c)3 42887 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. United Friends of the Children 1055 Wilshire Blvd Suite 1955 Los Angeles CA 90017 953665186 501(c)3 50000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. United in Harmony 1917 1/2 Westwood Blvd Suite 1 Los Angeles CA 90025 954527278 501(c)3 15000 0 To fund outpatient healthcare services. Universal Community Health Center 2801 S San Pedro Street Los Angeles CA 90011 270600887 501(c)3 150000 0 To fund outpatient healthcare services. USC Herman Ostrow School of Dentistry 925 West 34th Street Los Angeles CA 90089 951642394 501(c)3 25000 0 To fund outpatient healthcare services. VIP Community Mental Health Center 1721 Griffin Avenue Los Angeles CA 90031 300017808 501(c)3 90000 0 To fund outpatient healthcare services. Wayfinder Family Services 5300 Angeles Vista Boulevard Los Angeles CA 90043 951977659 501(c)3 75000 0 To fund outpatient healthcare services. weSPARK Cancer Support Center 14724 Ventura Blvd Suite 101 Sherman Oaks CA 91403 954785462 501(c)3 50000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Westmont Counseling Center 1704 W Manchester Ave Suite 202A Los Angeles CA 90047 821236510 501(c)3 24000 0 To fund outpatient healthcare services. White Memorial Medical Center 1720 Ceasar E Chavez Ave Los Angeles CA 90033 953760201 501(c)3 370699 0 To fund emergency room services provided to uninsured patients residing in Los Angeles. WomenShelter of Long Beach PO Box 17098 Long Beach CA 90807 951644058 501(c)3 40000 0 To provide health related education or outreach to underserved populations residing in Los Angeles. Youth Emerging Stronger 1853 Taft Avenue Hollywood CA 90028 953953979 501(c)3 50000 0 To fund outpatient healthcare services. 50 Nuziard Scholarships 24 240000 N/A Part I, Line 2: QueensCare monitors the use of grants it makes by requiring each grantee to supply QueensCare with regular reports that describe how such grantee is using QueensCare's grant funds. In addition, QueensCare often visits a grantee's premises to ensure that the grantee is conducting programs that further QueensCare's charitable mission. QueensCare also requires each grantee to provide QueensCare with a copy of their annual financial reports. X X X X X X 0 0 0 0 0 0 0 0 0 Barbara B Hines CEO 490352 0 0 0 0 0 24785 0 10786 0 525923 0 0 0 Marina Snitman Chief Operating Officer (QHC) 213853 0 0 0 0 0 13130 0 122 0 227105 0 0 0 Dennis C Benton end 523 Chief Financial Officer (QHC) 203824 0 0 0 0 0 13090 0 9250 0 226164 0 0 0 Faith Lee Chief Financial Officer (Q) 183269 0 0 0 0 0 11820 0 10989 0 206078 0 0 0 Arnel Mendoza Director of Information Systems 171560 0 0 0 0 0 10782 0 5111 0 187453 0 0 0 James Pulley Son of Barbara Hines, CEO 70804 Wages 0 Form 990, Part VI, Section A, line 6 St. Joseph's Health Support Alliance, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare. Form 990, Part VI, Section A, line 7a In its capacity as QueensCare's sole corporate member, St. Joseph's Health Support Alliance has the authority to appoint each of the members of QueensCare's Board of Directors. Form 990, Part VI, Section A, line 7b St. Joseph's Health Support Alliance, as QueensCare's sole corporate member, has the right to approve certain fundamental transactions, such as amendments to by-laws, QueensCare's Articles of Incorporation or resolutions to dissolve QueensCare's corporate existence. Form 990, Part VI, Section B, line 11b Following preparation of a final draft of the Form 990 by the organization's tax preparers, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. After the return is filed, the CEO and CFO review and discuss material aspects and details of the return at the next regularly scheduled meeting of the Board of Directors. Form 990, Part VI, Section B, line 12c The organization's Board members, corporate officers, and staff are subject to a written conflicts of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict) is identified, the Board, excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Form 990, Part VI, Section B, line 15a A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the CEO by reviewing recommendation of an independent compensation consultant and general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to the Board at which Board members are provided with the opportunity to ask questions. Based on the findings and recommendations of the Compensation Committee, a Board vote is taken to establish the new compensation level for the CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommendation process were last undertaken by the Compensation Committee in May 2023 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in September 2023. Form 990, Part VII, Section A: Director Jay Guerena devoted approximately 2 hours of his time per week to related organizations; QueensCare Health Centers (QHC) and St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for QHC and SJHSA. Director Allan Michelena devoted approximately 2 hours of his time per week to related organizations; QueensCare Health Centers (QHC) and St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for QHC and SJHSA. Director Denise Partamian Forgette devoted approximately 2 hours of her time per week to related organizations, St. Joseph's Health Support Alliance (SJHSA) in her capacity as Director for SJHSA. CAO Eloisa Perard devoted approximately 5 hours of her time per week to QQHC in her capacity as QHC's CEO. Director Gene Nuziard devoted approximately 1 hour of his time per week to a related organization, St. Joseph's Health Support Alliance (SJHSA) in his capacity as Director for SJHSA. Form 990, Part VI, Section C, line 19 The organization's annual information return (Form 990) is available on a third-party website (GuideStar). The organization provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. Bridge Street 1525 Bridge Street Yuba CA 95993 951644040 Rental Real Estate CA 747507 8551969 QueensCare Airway Diego LLC 10132 Airway Road San Diego CA 92154 951644040 Rental Real Estate CA 1906505 17467607 QueensCare QLV - HD LLC 855 Dorrell Lane Las Vegas NV 89086 951644040 Rental Real Estate NV 702870 13291132 QueensCare QLV - INO LLC 6880 North 5th Street Las Vegas NV 89084 951644040 Rental Real Estate NV 156011 3821383 QueensCare QLV - HDR LLC 861 South Rainbow Blvd Las Vegas NV 89145 951644040 Rental Real Estate NV 993486 20220167 QueensCare QOR - FXG LLC 20750 Brinson Blvd Bend OR 97701 951644040 Rental Real Estate OR 481577 11237117 QueensCare Q-Vermont LLC 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 951644040 Healthcare CA 24864 11772583 QueensCare Q-Hollywood LLC 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 951644040 Healthcare CA 177319 -5258067 QueensCare St Joseph's Health Support Alliance 950 South Grand Ave 2nd Fl South Los Angeles CA 90015 940831115 to support QueensCare CA 501(c)(3) Line 12d, III-O 0 QueensCare Health Centers 950 South Grand Ave 2nd Fl South Los Angeles CA 90015 953702136 provide medical service to the indigent CA 501(c)(3) Line 3 0 QQHC Healthcare Partners 950 South Grand Ave 2nd Fl South Los Angeles CA 90015 260502255 To operate and manage Healthcare Clinics CA N/A Related 4500000 0 1 0.40000 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 QQHC HEALTHCARE PARTNERS B 4500000 ACCRUAL ST JOSEPH'S HEALTH SUPPORT ALLIANCE C 255000 ACCRUAL ST JOSEPH'S HEALTH SUPPORT ALLIANCE Q 18000 ACCRUAL QUEENSCARE HEALTH CENTER O 400122 ACCRUAL QUEENSCARE HEALTH CENTER P 230750 ACCRUAL QUEENSCARE HEALTH CENTER Q 598769 ACCRUAL QUEENSCARE HEALTH CENTER K 231660 ACCRUAL QUEENSCARE HEALTH CENTER (included in transaction Q) N 0 ACCRUAL QUEENSCARE HEALTH CENTER C 25000 ACCRUAL