2024-05-09T13:23:10-07:00 2023-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2022-07-01 237068586 EAST VALLEY COMMUNITY HEALTH CENTER INC EAST 6269194333 420 S GLENDORA AVENUE WEST COVINA CA 91790 ALICIA MARDINI CEO 2024-05-09 true ALICIA MARDINI 999009999 true Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ALICIA MARDINI 420 S GLENDORA AVENUE WEST COVINA CA 91790 41647598 false X EVCHC.ORG X 1970 CA THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL, DENTAL, VISION, AND MENTAL HEALTH CARE, AS WELL AS EDUCATION, OUTREACH, AND PREVENTION SERVICES. 10 10 432 0 13265876 12275961 25782718 29260278 291259 91382 5174 19977 39345027 41647598 0 0 26427917 28765665 0 0 14307079 15374371 40734996 44140036 -1389969 -2492438 29798181 49989422 8694963 33451692 21103218 16537730 EAST VALLEY COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE ACCESS TO EXCELLENT HEALTH CARE WHILE ENGAGING AND EMPOWERING OUR PATIENTS, EMPLOYEES AND PARTNERS TO IMPROVE THEIR WELL-BEING AND HEALTH OF OUR COMMUNITIES. false false 36331898 29371637 East Valley Community Health Center (EVCHC) is designated as a Federally Qualified Health Center. EVCHC operates eight sites in West Covina, Pomona, Covina, El Monte, and La Puente. Health care provided at EVCHC includes: family medicine, pediatrics, pre and post-natal care, women's health care, including family planning and cancer prevention, HIV/AIDS comprehensive care, dental care, vision care and mental health care. EVCHC provided services to 29,769 patients who received over 130,000 visits (in-person and virtual). Nutrition, care coordination and care management are an integral part of our chronic disease management services. Pharmacy services are available at all of our health centers. EVCHC outreach education services focus on prevention and testing of HIV for various at-risk populations. This year, since the COVID-19 vaccine inception EVCHC has provided over 75,000 doses to our patients and community at large. We also continue to provide COVID-19 education through social media and community outreach. We continue to serve the homeless population on the street and homeless shelters. Our team of enrollment specialists provide enrollment assistance at each of our sites. 36331898 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 26 0 true 432 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false CA X FRANK BENAVIDES CFO 6269194333 420 S GLENDORA AVENUE WEST COVINA CA 91790 CHINHNAM HATHUC CMO 48.00 0.00 361860 0 28508 ALICIA MARDINI CEO 40.00 0.00 X 360000 0 28893 BENEDICTA OMOKO Physician 40.00 0.00 269104 0 39573 CHAONAN DING Physician 40.00 0.00 277661 0 24644 RENIER ROSQUETE MENDEZ Physician 40.00 0.00 263890 0 37721 LI WONG Physician 36.00 0.00 271529 0 24435 ASHEESH PASI Physician 40.00 0.00 265845 0 13952 HENRY CHAROEN COO 40.00 0.00 216000 0 20513 FRANCISCO BENAVIDES CFO 40.00 0.00 X 106818 0 10029 AL FRANK Board Member 2.00 0.00 X 0 0 0 TONY SONG Board Member 2.00 0.00 X 0 0 0 MIMI CHEN Secretary 2.00 0.00 X X 0 0 0 ARACELI LOPEZ Board Member 2.00 0.00 X 0 0 0 THOMAS ALLISON Board Member 2.00 0.00 X 0 0 0 DORAN BARNES Treasurer 2.00 0.00 X X 0 0 0 ROBERT BEAM Chairman 2.00 0.00 X X 0 0 0 ELISA JIMENEZ Vice-Chair 2.00 0.00 X X 0 0 0 JOE LEAL Board Member 2.00 0.00 X 0 0 0 LAURA MIRANDA Board Member 2.00 0.00 X 0 0 0 2392707 228268 53 false true false EDWARD P HERNANDEZ OD 15330 Amar Rd CA La Puente CA 91744 Optometrist 187111 SECUREPLUS SECURITY 11055 CUMPSTON ST N HOLLYWOOD CA 91601 Security 297095 RANKIN CONSTRUCTION COMPANY INC 2976 GARONA DR HACIENDA HEIGHTS CA 91745 Construction 386160 GREG FACKTOR & ASSOCIATES 316 N Rossmore Ave Los Angeles CA 90004 Consulting 383445 4 10361741 1914220 12275961 NET PATIENT REVENUE 621400 29260278 29260278 29260278 91382 91382 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 561000 19977 19977 19977 41647598 29371637 0 0 0 0 1190178 1190178 0 22739101 19990115 2748986 676434 579147 97287 2414714 2067421 347293 1745238 1494232 251006 0 0 0 0 0 20129 20129 1454616 1454616 0 0 0 0 3019631 2943225 76406 87411 63145 24266 0 0 166407 166407 0 707669 664656 43013 145873 145873 PHARMACEUTICALS 4036290 4036290 PROFESSIONAL FEES 1411873 315534 1096339 LEGAL SETTLEMENT 1050000 1050000 EQUIPMENT & SOFTWARE 967642 849217 118425 2306830 1874300 432530 44140036 36331898 7808138 0 53701 425782 32738 0 7285084 4764050 3231851 6271744 0 0 0 479934 88441 273475 140821 22417919 10096032 12937961 12321887 2278819 1957632 0 0 0 3224618 24019065 29798181 49989422 3533496 5638648 145143 74515 4116828 3976888 10000 10000 889496 23751641 8694963 33451692 X 14727514 12248794 6375704 4288936 21103218 16537730 29798181 49989422 X -2492438 13717 -2086767 X false true X true true true X 7237782 19694027 16806821 13265876 12275961 69280467 0 0 7237782 19694027 16806821 13265876 12275961 69280467 0 69280467 38040 49315 10191 291259 91382 480187 0 4880 108534 67636 5174 19977 206201 69966855 0.99020 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59500 59500 16417023 5226248 11190775 738199 642274 95925 4014109 3366770 647339 1189088 860740 328348 12321887 ENEMPLOYEMENT INSURANCE TRUST 166362 ESTIMATED THIRD PARTY RECEIVABLE 1794152 OTHER RECEIVABLE 400169 PREPAID LOAN FEES & DEPOSITS 54261 ROU ASSET 21604121 24019065 Estimated Third Party Liability 1519886 Lease Liability 22231755 23751641 39574548 13717 -2086767 -2073050 41647598 41647598 43069907 43069907 20129 1050000 1070129 44140036 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Legal Settlement Contingency Loss $1050000 X X false false false false false false false false false ALICIA MARDINI CEO 360000 20769 8124 388893 ASHEESH PASI Physician 265845 3599 10353 279797 BENEDICTA OMOKO Physician 269104 16146 23427 308677 CHAONAN DING Physician 277661 16520 8124 302305 CHINHNAM HATHUC CMO 361860 14306 14202 390368 HENRY CHAROEN COO 216000 12960 7553 236513 LI WONG Physician 271529 16231 8204 295964 RENIER ROSQUETE MENDEZ Physician 263890 15413 22308 301611 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS THAT HAVE BEEN REVIEWED BY THE AUDIT COMMITTEE AND BOARD. THE FORM 990 IS REVIEWED BY THE CEO AND CFO FOR ACCURACY PRIOR TO FILING THE RETURN AND IS MADE AVAILABLE TO THE PUBLIC AS REQUESTED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE STATEMENTS, WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD. BOARD MEMBERS SHOULD FULLY DISCLOSE THE NATURE OF THEIR INTEREST OR INVOLVEMENT IN ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS WHICH COULD POTENTIALLY BE CONFLICTS OF INTEREST THROUGH HIMSELF/HERSELF, A MEMBER OF HIS OR HER FAMILY, OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD OR HIS OR HER FAMILY IS AFFILIATED. IF A CONFLICT ARISES, THE CONFLICTED BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE ISSUE. THE MINUTES OF THE BOARD MEETING SHOULD REFLECT ANY CONFLICT OF INTEREST THAT IS DISCLOSED AND THAT THE CONFLICTED PERSON WAS NOT PRESENT DURING THE DISCUSSION OR VOTE. BOARD MEMBERS THAT MAY BE POTENTIALLY PARTICIPATING IN TRANSACTIONS WITH EAST VALLEY HEALTH CENTER (EVHC) OR OTHER ENTITIES IN MATTERS RELATED TO EVHC THAT RESULT IN DIRECT FINANCIAL GAIN, THROUGH HIMSELF/HERSELF, A MEMBER OF HIS OR HER FAMILY, OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD OR HIS OR HER FAMILY IS AFFILIATED, THAT BOARD MEMBER SHALL RESIGN FROM THE BOARD. Form 990, Part VI, Section B, Line 15a COMPARABLE SALARY DATA, AS COMPILED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION, IS UTILIZED BY THE BOARD OF DIRECTORS IN DETERMINING APPROPRIATE SALARY LEVELS FOR THE ORGANIZATION'S CEO. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD, AND THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE CEO THEN USES THE SAME COMPARABLE SALARY DATA TO DETERMINE AND APPROVE THE SALARIES OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. THE INITIAL SALARY OF HIGHLY COMPENSATED EMPLOYEES, WITH THE EXCEPTION OF PHYSICIANS, IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. Form 990, Part XI, Line 9 reduction in restricted net assets per ASC 958 = -$2086767