2024-05-10T16:13:34-05:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 752986675 CENTRAL NEIGHBORHOOD HEALTH FOUNDATION CENT 3232345000 2700 SOUTH GRAND AVE LOS ANGELES CA 90007 KENNETH M ORDUNA CEO 3232345000 2024-05-09 1 KENNETH ORDUNA 999009999 0 X REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KENNETH M ORDUNA 2700 SOUTH GRAND AVE LOS ANGELES CA 90007 28080958 0 X N/A X 2004 CA THE ORGANIZATION'S MISSION IS TO MINIMIZE DISPARITIES IN HEALTH CARE ACCESS AND OUTCOMES BY PROVIDING SUPERIOR-QUALITY, PATIENT-CENTERED HEALTHCARE THROUGH AN INTEGRATED DELIVERY SYSTEM FOR UNDERSERVED AND VULNERABLE MULTI-ETHNIC COMMUNITIES IN OUR SERVICE ARES. 10 10 258 10 0 0 2296582 8571381 23256022 19350840 13513 107351 0 51386 25566117 28080958 0 0 0 0 11002770 14678191 0 0 0 13984423 12865721 24987193 27543912 578924 537046 18476797 22478886 5312768 8777811 13164029 13701075 X THE ROLE AND MISSION OF CENTRAL NEIGHBORHOOD HEALTH FOUNDATION ("CNHF OR THE "CORPORATION") IS TO PROVIDE:A. HIGH-QUALITY, COST-EFFECTIVE, ACCESSIBLE AND EFFICIENT HEALTH CARE SERVICES TO LOCAL AND SURROUNDING MEDICALLY UNDERSERVED POPULATIONS;B. A MEDICAL STAFF AND PERSONNEL CONSISTING OF CULTURALLY SENSITIVE AND MULTI-LINGUAL INDIVIDUALS FOR COMPREHENSIVE PATIENT COMMUNICATION;C. A SETTING WHICH UTILIZES ADVANCED FACILITIES AND MEDICAL TECHNOLOGIES IN PROVIDING OPTIMUM CARE; AND D. AN ENVIRONMENT WHICH ASPIRES TO ACHIEVE SIGNIFICANT, MEASURABLE IMPROVEMENTS IN THE MORBIDITY AND MORTALITY STATISTICS OF ITS PATIENT POPULATION BY MEANS OF PREVENTIVE CARE SERVICES AND APPROPRIATE HEALTH INTERVENTIONS. 0 0 20663376 19350840 DURING THE FISCAL YEAR, THE ORGANIZATION OPERATED A COMPREHENSIVE COMMUNITY HEALTH CENTER FOR THE UNDERSERVED POPULATIONS OF SOUTH LOS ANGELES, INGLEWOOD, FONTANA, AND SAN BERNARDINO, CALIFORNIA. THE FOLLOWING PROGRAMS SERVED APPROXIMATELY 12,196 PATIENTS:MEDICAL - THE MEDICAL CLINICS PROVIDED BASIC HEALTH CARE FOR PEOPLE OF ALL AGES: FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, AND OBSTETRICS-GYNECOLOGY.BEHAVIORAL HEALTH - THE MENTAL HEALTH DEPARTMENT OFFERED COUNSELING SERVICES FOR CHILDREN AND ADULTS. SEE SCHEDULE O.COMMUNITY HEALTH EDUCATION - THE CLINICS PROVIDED NUTRITIONAL PROGRAMS SUCH AS THERAPEUTIC NUTRITIONAL COUNSELING AND NUTRITION EDUCATION. THE CLINICS ALSO INCLUDE A HEALTH EDUCATION DEPARTMENT WHICH OFFERS CLASSES, SUPPORT GROUPS, AND OTHER ACTIVITIES ON VARIOUS HEALTH TOPICS, INCLUDING DIABETES, CHOLESTEROL, CHRONIC ILLNESS, PRENATAL, SMOKING PREVENTION, SMOKING CESSATION, HIGH BLOOD PRESSURE, HIV/AIDS, AND FAMILY PLANNING. THESE SERVICES ARE PROVIDED TO COMMUNITY RESIDENTS ALONG WITH THE CLINIC'S PATIENTS. 20663376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 70 0 1 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 CA X CHUKWUKA A CHIDI CPA 2135365815 2700 SOUTH GRAND AVE LOS ANGELES CA 90007 WANDA THOMPSON BOARD SECRETARY 1.00 2.00 X X 0 0 0 KAYRETHA HALE WILLIS BOARD MEMBER 1.00 2.00 X 0 0 0 NANCY OCHOA BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES MACKEY BOARD CHAIR 1.00 2.00 X X 0 0 0 RICHARD MAYER BOARD TREASURER 1.00 2.00 X X 0 0 0 VICTOR GARCIA BOARD MEMBER 1.00 2.00 X 0 0 0 MARY WINNERS BOARD VICE CHAIR 1.00 2.00 X X 0 0 0 OSCAR LOPEZ BOARD MEMBER 1.00 2.00 X 0 0 0 CRYSTAL LAUTRUP BOARD MEMBER 1.00 2.00 X 0 0 0 FRANK YBARRA BOARD MEMBER 1.00 2.00 X 0 0 0 KENNETH M ORDUNA CHIEF EXECUTIVE OFFICER 40.00 2.00 X 468578 0 927 ELEANOR PEREZ CHIEF OPERATING OFFICER 40.00 2.00 X 236971 0 7193 CHUDWUKA CHIDI A CHIEF FINANCIAL OFFICER 40.00 2.00 X 284222 0 0 ABDOULAYE DIOP CHIEF MEDICAL DIRECTOR 40.00 2.00 X 363381 0 106 MEHRY GHARIB PHYSICIAN 40.00 0.00 X 263581 0 5049 THOMAS N FREDERICK PHYSICIAN 40.00 0.00 X 218837 0 0 MARIA MEDINA CONTROLLER 40.00 2.00 X 203529 0 1593 FATEMA A SHAMIM PHYSICIAN 40.00 0.00 X 192000 0 0 HOON SUNG KIM PHYSICIAN PEDS 40.00 0.00 X 222034 0 5705 2453133 0 20573 16 0 1 0 ALLIANCE HEALTH INFORMATION EXCHANGE LLC 4849 RONSON CT STE 206 SAN DIEGO CA 92111 PATIENT CARE SERVICES 3201461 RIGHTEOUS TERRITORY SECURITY SERVICES 953 E 68TH STREET INGLEWOOD CA 90302 SECURITY SERVICES 560188 OUTPATIENT CALL SOLUTIONS INC 495 E RINCON STREET STE 215 CORONA CA 92879 CALL CENTER 498838 MEDITAB SOFTWARE INC PO BOX 255687 SACRAMENTO CA 95865 EMR 352761 CONNEXUS SOLUTIONS 1649 COLORADO BLVD LOS ANGELES CA 90041 CONSULTING SERVICES 299100 18 7121485 1449896 8571381 NET PATIENT SERVICE REVENUE 621400 16216998 16216998 CAPITATION 621400 1779216 1779216 INCENTIVES 621400 1047045 1047045 OTHER PROGRAMS 621400 307581 307581 19350840 107351 107351 51386 0 51386 51386 51386 28080958 19350840 0 158737 X 1361376 1085679 275697 11951191 9565594 2385597 422851 135358 287493 942773 754585 188188 306693 187083 119610 100000 61000 39000 3531194 3163904 367290 36577 36577 1175834 472272 703562 21404 1581 19823 3840112 2505363 1334749 223039 25103 197936 37921 12236 25685 27074 27074 877067 616863 260204 164961 102052 62909 MEDICAL COSTS 1859891 1859891 SETTLEMENT EXPENSES 457000 457000 EDUCATION & AWARENESS 86310 86310 DUES & SUBSCRIPTIONS 73971 73971 46673 28502 18171 27543912 20663376 6880536 0 908047 442731 8264328 3323818 276107 1011646 1756557 5173307 184362 226281 7163031 2420389 3732639 4742642 400000 400000 1103960 828040 1850797 6330421 18476797 22478886 2829453 2440453 200000 489000 238862 166449 2044453 5681909 5312768 8777811 X 13164029 13701075 13164029 13701075 18476797 22478886 537046 0 X 0 1 X 1 1 1 X 1423487 3640323 2740279 2296582 8571381 18672052 1423487 3640323 2740279 2296582 8571381 18672052 310320 18361732 2967 5502 13513 158737 180719 196262 177303 43257 416822 19269593 84056929 0.95290 0.80820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 196,262. 2019 AMOUNT: $ 177,303. 2020 AMOUNT: $ 43,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652003 652003 162997 453 162544 3652665 836797 2815868 1397591 1371508 26083 1297775 211631 1086144 4742642 DEPOSITS AND OTHER ASSETS 129200 INTERCOMPANY RECEIVABLES 1157686 RIGHT OF USE ASSETS 5043535 6330421 THIRD PARTY SETTLEMENT PAYABLE 499785 LEASE LIABILITIES 5182124 5681909 X 33719686 5638728 5638728 28080958 0 28080958 32775759 5231847 5231847 27543912 0 27543912 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION ASSERTS THAT IT HAD NO UNRECOGNIZED TAX BENEFITS OR PENALTIES OR INTEREST. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2019 AND SUBSEQUENT YEARS FOR FEDERAL; AND 2018 AND SUBSEQUENT YEARS FOR THE STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF RELATED TAX-EXEMPT ENTITY 5,638,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED TAX-EXEMPT ENTITY 5,231,847. X X X X 0 0 0 0 0 0 0 0 0 KENNETH M ORDUNA CHIEF EXECUTIVE OFFICER 340502 0 128076 0 0 0 0 0 927 0 469505 0 0 0 ABDOULAYE DIOP CHIEF MEDICAL DIRECTOR 305881 0 57500 0 0 0 0 0 106 0 363487 0 0 0 CHUDWUKA CHIDI A CHIEF FINANCIAL OFFICER 224940 0 59282 0 0 0 0 0 0 0 284222 0 0 0 MEHRY GHARIB PHYSICIAN 260081 0 3500 0 0 0 0 0 5049 0 268630 0 0 0 ELEANOR PEREZ CHIEF OPERATING OFFICER 235971 0 1000 0 0 0 0 0 7193 0 244164 0 0 0 HOON SUNG KIM PHYSICIAN PEDS 221534 0 500 0 0 0 0 0 5705 0 227739 0 0 0 THOMAS N FREDERICK PHYSICIAN 216837 0 2000 0 0 0 0 0 0 0 218837 0 0 0 MARIA MEDINA CONTROLLER 132937 0 70592 0 0 0 0 0 1593 0 205122 0 0 0 FATEMA A SHAMIM PHYSICIAN 190000 0 2000 0 0 0 0 0 0 0 192000 0 0 0 ABDOULAYE DIOP MD ABDOULAYE IS THE CHIEF MEDICAL OFFICER AND A KEY EMPLOYEE. 277745 MOB RENTAL. DR. DIOP LEASES MEDICAL OFFICE BUILDING SPACE FOR THE CONVENIENCE OF THE CLINIC AT FAIR MARKET VALUE. 0 KELA ORDUNA FAMILY MEMBER OF KENNETH M. ORDUNA, CHIEF EXECUTIVE OFFICER 120875 PAYROLL 0 JOSEPH DOMINIC FAMILY MEMBER OF KENNETH M. ORDUNA, CHIEF EXECUTIVE OFFICER 71776 PAYROLL 0 AARON PEREZ FAMILY MEMBER OF ELEANOR PEREZ, CHIEF OPERATIONS OFFICER AND A KEY EMPLOYEE 108179 PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11B CENTRAL NEIGHBORHOOD HEALTH FOUNDATION'S CFO AND CEO REVIEW THE FORM 990. SUBSEQUENTLY THE FORM 990, COMPLETE WITH SCHEDULES, IS PROVIDED TO THE FULL BOARD DURING SCHEDULED BOARD MEETING BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (COVERED PERSONS). POLICIES DEVELOPED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY INCLUDE THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO DISCLOSE ANY ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. DUTY TO SELF-DISCLOSE. AN INTERESTED PERSON IS REQUIRED TO MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THIS DISCLOSURE OBLIGATION INCLUDES INSTANCES IN WHICH AN INTERESTED PERSON WHO IS A DIRECTOR KNOWS OF THE POTENTIAL FOR A SELF-DEALING TRANSACTION, OR A TRANSACTION INVOLVING COMMON DIRECTORSHIP RELATED TO HIS OR HER INTERESTS. IT ALSO INCLUDES INSTANCES IN WHICH THE INTERESTED PERSON PLANS NOT TO ATTEND A MEETING OF THE BOARD OR A BOARD COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT REGARDING A MATTER ABOUT WHICH HE OR SHE MAY HAVE A CONFLICT. DISCLOSURE OF CONFLICTS OF OTHERS. IF AN INTERESTED PERSON BECOMES AWARE OF ANY POTENTIAL SELF-DEALING OR COMMON DIRECTORSHIP TRANSACTION OR OTHER CONFLICT OF INTEREST INVOLVING ANOTHER INTERESTED PERSON, HE OR SHE SHOULD REPORT IT. EVALUATION OF POTENTIAL CONFLICT. THE ORGANIZATION HAS A STRUCTURED PROCESS IN EVALUATING POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WITH THE FOLLOWING STEPS: (1) INTERESTED PERSONS MUST DISCLOSE THE POTENTIAL CONFLICT TO THE GENERAL COUNSEL, THE CHAIRMAN OF THE BOARD, OR THE PRESIDENT AND CEO, RESPECTIVELY. (2) THE GENERAL COUNSEL WILL ASSESS ANY IMPACT OF THE CONFLICT. (3) IF NECESSARY, THE GENERAL COUNSEL WILL DISCUSS THE CONFLICT AND PROPOSED REMEDIAL ACTION WITH THE CHAIRMAN OF THE BOARD, OR THE PRESIDENT AND CEO. AFTER DISCLOSURE OF ALL MATERIAL FACTS AND ANY FOLLOW-UP DISCUSSION WITH THE INTERESTED PERSON WITH A POTENTIAL CONFLICT, A DETERMINATION IS MADE ABOUT WHETHER A MATERIAL FINANCIAL INTEREST, SELF-DEALING TRANSACTION OR OTHER KIND OF CONFLICT EXISTS. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS WHICH ALSO CONSTITUTES A SELF-DEALING TRANSACTION, THEN THE TRANSACTION OR MATTER IN QUESTION CAN ONLY BE AUTHORIZED IF APPROVED BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITH ANY INTERESTED DIRECTOR ABSTAINING. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OF COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. PRIOR TO VOTING ON A CONTRACT, TRANSACTION OR MATTER IN WHICH AN ACTUAL CONFLICT OF INTEREST IS FOUND TO EXIST, THE BOARD OR COMMITTEE WILL FOLLOW THESE PROCEDURES: (A) THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH SUCH TRANSACTION IS BEING CONSIDERED, BUT AFTER THE PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTE MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE CORPORATION COULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTEREST PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION, INCLUDING PERFORMANCE BASED COMPENSATION, IS REVIEWED AND DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE, OR THE COMPENSATION SUBCOMMITTEE IN THE CASE OF THE CEO'S COMPENSATION. THE APPLICABLE COMMITTEE USED COMPARABILITY DATA OBTAINED FROM THE CALIFORNIA PRIMARY CARE ASSOCIATION WHICH IS PREPARED BY AN INDEPENDENT THIRD PARTY. THE DATA REPRESENTS WHAT 125 SIMILARLY SITUATED ORGANIZATIONS BASED ON LOCATION, BUDGET AND SIZE, PAY EXECUTIVES FOR FUNCTIONALLY COMPARABLE POSITIONS. THE APPLICABLE COMMITTEE COLLECTS THE COMPARABLE COMPENSATION DATA, DEBATES THE ISSUE, AND USES IT TOGETHER WITH THE ORGANIZATION'S STRATEGY AND THE EXECUTIVES' QUALIFICATIONS TO MAKE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BY VOTING. THE FINDINGS OF THE APPLICABLE COMMITTEE, TOGETHER WITH THE BOARD'S CONSIDERATION AND APPROVAL, ARE RECORDED IN THE ORGANIZATION'S MEETING MINUTES. THIS PROCESS IS REPEATED ANNUALLY FOR THE PURPOSE OF MAKING ADJUSTMENTS TO COMPENSATION OR THE AWARD OF PERFORMANCE BASED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 881,029. MANAGEMENT AND GENERAL EXPENSES 81,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962,761. CONTRACTED REFERRALS: PROGRAM SERVICE EXPENSES 69,489. MANAGEMENT AND GENERAL EXPENSES 6,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,935. CONTRACTED BILLING STAFF SERVICES: PROGRAM SERVICE EXPENSES 107,897. MANAGEMENT AND GENERAL EXPENSES 10,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,906. CONTRACTED ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 1,311,896. MANAGEMENT AND GENERAL EXPENSES 121,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,433,598. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 793,593. MANAGEMENT AND GENERAL EXPENSES 73,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867,213. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,781. FORM 990, PART IX, LINE 24E BUSINESS TAXES & LICENSES: PROGRAM SERVICE EXPENSES 28,502. MANAGEMENT AND GENERAL EXPENSES 18,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,673. H STREET CLINIC INC 1329 NORTH H STREET SAN BERNARDINO CA 92405 208191393 HEALTHCARE CLINIC CA 501(C)(3) LINE 3 CENTRAL NEIGHBORHOOD HEALTH FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 H STREET CLINIC INC P 606968 COST