2024-05-07T06:09:33-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 237351622 THE CLINIC INC THEC 3237301920 3834 SOUTH WESTERN AVENUE LOS ANGELES CA 90062 CLIFFORD SHIEPE PRESIDENT AND CEO 3237301920 2024-04-29 1 CLIFFORD SHIEPE 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE HEALTH AND WELLNESS CENTERS INC CLIFFORD SHIEPE 3834 SOUTH WESTERN AVENUE LOS ANGELES CA 90062 22697416 0 X TOHELPEVERYONE.ORG X 1974 CA TO PROVIDE HIGH QUALITY, CUSTOMER-FRIENDLY PRIMARY CARE AND RELATED TO ALL RESIDENTS OF SOUTH LOS ANGELES, ESPECIALLY THOSE WHO ARE UNDERSERVED. 10 10 157 13 0 0 7281126 8094104 11169932 14515065 19257 83727 25593 4520 18495908 22697416 0 0 0 0 9029100 10682849 0 0 1223157 8452582 9021960 17481682 19704809 1014226 2992607 17227869 24542424 5944556 10266504 11283313 14275920 X TO PROVIDE HIGH QUALITY, CUSTOMER-FRIENDLY PRIMARY CARE AND RELATED SERVICES TO ALL RESIDENTS OF SOUTH LOS ANGELES, ESPECIALLY THOSE WHO ARE UNDERSERVED. 0 0 15832293 14515065 T.H.E. CLINIC PROVIDES CULTURALLY SENSITIVE & QUALITY COMPREHENSIVE HEALTH SERVICES AT AFFORDABLE COSTS, AND ENCOURAGES AND EDUCATES PEOPLE TO TAKE A PROACTIVE ROLE IN MAINTAINING THEIR OWN HEALTH SERVICES INCLUDE MEDICAL HEALTH SERVICES FOR MEN, WOMEN, CHILDREN AND TEENS, AS WELL AS PUBLIC HEALTH AND PREVENTATIVE EDUCATION SERVICES, ALL DESIGNED TO TREAT THE "WHOLE" PERSON-BODY, MIND, AND SPIRIT. MEDICAL SERVICES INCLUDE PREVENTATIVE SERVICES, CHRONIC DISEASE SCREENING & TREATMENT, PHYSICAL EXAMS, HEALTH EDUCATION, CASE MANAGEMENT, MENTAL HEALTH SCREENING, FOOD AND NUTRITION COUNSELING, SEXUALLY TRANSMITTED DISEASE TREATMENT, SPECIALTY REFERRALS, ASSISTANCE WITH LOW-COST MEDICATIONS, HIV/AIDS SCREENING & TREATMENT, AIDS DRUG ASSISTANCE PROGRAM, AND RAPID HIV TESTING. WOMEN'S HEALTH SERVICES INCLUDE PREGNANCY TESTING, PRENATAL CARE, SEXUALLY TRANSMITTED DISEASE TREATMENT, MAMMOGRAPHY, PRECONCEPTION COUNSELING, FAMILY PLANNING, COLPOSCOPY CLINIC, PAP SMEARS, AND ANNUAL PHYSICAL EXAMINATIONS. MEN'S HEALTH SERVICES INCLUDE PROSTRATE HEALTH SCREENING, AND PHYSICAL EXAMS. FAMILY PLANNING CHILDREN'S HEALTH SERVICES INCLUDE WELL-CHILD CARE, PHYSICAL EXAMS, SICK VISITS, IMMUNIZATIONS, NUTRITION HEALTH COUNSELING, AND CRISIS INTERVENTION. FAMILY COUNSELING TEEN HEALTH SERVICES INCLUDE HEALTH EDUCATION, SEXUALLY TRANSMITTED DISEASE TREATMENT, PHYSICALS EXAMS, AND ADOLESCENT COUNSELING.MENTAL HEALTH SCREENING SUPPORT SERVICES INCLUDE COUNSELING - INDIVIDUAL, GROUP AND FAMILY, RESOURCE REFERRALS, TRANSPORTATION ASSISTANCE, AND LINGUISTIC SERVICES. EDUCATIONAL SERVICES INCLUDE PUBLIC HEALTH EDUCATION HIV AWARENESS AND PREVENTION, HIV RAPID TESTING, DIABETES PREVENTION, CARE AND MANAGEMENT, WEIGHT MANAGEMENT, NUTRITION EDUCATION, HEALTHY COOKING, HEART HELP PROGRAM, MAMMOGRAPHY SCREENING, PERINATAL AND PRENATAL ED, DIAPER SUPPORT GROUP, YOGA AND PILATES. 15832293 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 0 0 0 0 0 0 0 0 0 1 46 0 1 157 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 0 1 1 1 1 1 1 1 1 0 CA X TATYANA KLOCHKO 3237301920 3834 SOUTH WESTERN AVENUE LOS ANGELES CA 90062 CLIFFORD SHIEPE PRESIDENT/CEO 40.00 0.00 X 393381 0 10763 DERRICK BUTLER CHIEF MEDICAL OFFICER 40.00 0.00 X 299407 0 785 LILIA MARIN HR DIRECTOR 40.00 0.00 X 236630 0 15738 STEVEN FEIG PEDIATRICIAN 40.00 0.00 X 224396 0 763 TATYANA KLOCHKO SENIOR VICE PRESIDENT/CFO 40.00 0.00 X 209606 0 15769 RAMIN AZHIR PEDIATRICIAN 40.00 0.00 X 202932 0 738 CHERYL TRINIDAD PHYSICIAN 40.00 0.00 X 194233 0 765 CAROLINE O EGEKEZE PHYSICIAN PEDIATRICS 40.00 0.00 X 170410 0 785 RONALD BRADEN CHAIR 2.00 0.00 X X 0 0 0 JERMAINE MCMIHELK VICE CHAIR 2.00 0.00 X X 0 0 0 DANIELLE CAMPBELL TREASURER 2.00 0.00 X X 0 0 0 MARY ALEJO SECRETARY 2.00 0.00 X X 0 0 0 RICHARD HAMILTON BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER BLUM BOARD MEMBER 2.00 0.00 X 0 0 0 ALTHEA BRINSON BOARD MEMBER 2.00 0.00 X 0 0 0 DEBORAH MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 NAIMA RANDOLPH BOARD MEMBER 2.00 0.00 X 0 0 0 ROSALBA SANCHEZ VELASQUEZ BOARD MEMBER 2.00 0.00 X 0 0 0 AUDREY CARTER BOARD MEMBER (LEFT 12/22) 2.00 0.00 X 0 0 0 HEATHER MCCULLOUGH BOARD MEMBER (LEFT 12/22) 2.00 0.00 X 0 0 0 DONNA ROBERTSON BOARD MEMBER (LEFT 12/22) 2.00 0.00 X 0 0 0 1930995 0 46106 18 0 1 0 COMPHEALTH MEDICAL STAFFING PO BOX 972651 DALLAS TX 753972651 PROVIDER STAFFING 724361 ALL NATION SECURITY SERVICES INC 3701 WILSHIRE BLVD SUITE 530 LOS ANGELES CA 90010 SECURITY SERVICES 619505 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTION CENTER DRIVE CHICAGO IL 60693 NURSES STAFFING 235529 KLEANWORKKS LA 2851 WEST 120TH STREET HAWTHORNE CA 90250 CLEANING SERVICES 227542 ALLIED COLLECTION SERVICES INC 3090 S DURANGO DR LAS VEGAS NV 89117 CALLING CENTER 204311 5 6851247 1242857 8094104 PATIENT SERVICE FEES 624100 14515065 14515065 14515065 83727 83727 MISCELLANEOUS INCOME 900099 4520 4520 4520 22697416 14515065 0 88247 X 948122 796125 109054 42943 8257768 6996653 888800 372315 15000 11607 2687 706 775410 600012 138889 36509 686549 531251 122973 32325 23281 23281 95712 95712 3546492 3061188 133819 351485 183876 1000 2065 180811 150022 32744 98640 18638 872728 571692 216224 84812 1223286 903710 264251 55325 84144 72933 8838 2373 73299 59720 7152 6427 381546 381546 169742 28565 141177 MEDICAL SUPPLIES & MEDI 1487497 1480466 5136 1895 EQUIPMENT PURCHASES, RE 343862 111571 227617 4674 LICENSES, FEES, & DUES 160865 58425 83988 18452 STAFF APPRECIATION 149409 121729 14579 13101 76199 11356 64477 366 19704809 15832293 2649359 1223157 7104538 6216097 4411942 7951223 942834 1022964 1367182 1495983 19065 9320238 4010855 2961371 5309383 340183 2427890 99819 99819 17227869 24542424 1389315 1797329 1653013 4555241 6816162 5944556 10266504 X 11283313 13376336 899584 11283313 14275920 17227869 24542424 2992607 0 X 0 1 X 1 1 1 X 4989099 5756091 7589970 7281126 8094104 33710390 4989099 5756091 7589970 7281126 8094104 33710390 33710390 346 102 1175 19257 83757 104637 5312 8837 21113 25593 4250 65105 33880132 56665115 0.99500 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6046842 1697610 4349232 3273396 2313245 960151 5309383 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYERS 4565377 OPERATING LEASE LIABILITIES 2250785 6816162 X 22697416 0 22697416 0 22697416 19704809 0 19704809 0 19704809 PART X, LINE 2: T.H.E. CLINIC 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, T.H.E. CLINIC 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. X X X X X 0 0 0 0 0 0 0 1 0 CLIFFORD SHIEPE PRESIDENT/CEO 393381 0 0 0 0 0 10000 0 763 0 404144 0 0 0 DERRICK BUTLER CHIEF MEDICAL OFFICER 299407 0 0 0 0 0 0 0 785 0 300192 0 0 0 LILIA MARIN HR DIRECTOR 236630 0 0 0 0 0 15000 0 738 0 252368 0 0 0 STEVEN FEIG PEDIATRICIAN 224396 0 0 0 0 0 0 0 763 0 225159 0 0 0 TATYANA KLOCHKO SENIOR VICE PRESIDENT/CFO 209606 0 0 0 0 0 15000 0 769 0 225375 0 0 0 RAMIN AZHIR PEDIATRICIAN 202932 0 0 0 0 0 0 0 738 0 203670 0 0 0 CHERYL TRINIDAD PHYSICIAN 174233 0 20000 0 0 0 0 0 765 0 194998 0 0 0 CAROLINE O EGEKEZE PHYSICIAN PEDIATRICS 170410 0 0 0 0 0 0 0 785 0 171195 0 0 0 PART I, LINE 7 THE BONUS FOR THE PRESIDENT AND CEO IS BASED ON THE DESCRETION OF THE BOARD. THE PRESIDENT AND CEO DETERMINES BONUS AMOUNTS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CURRENT OFFICERS: RONALD BRANDEN, CHAIR JERMAINE MCMIHELK, VICE-CHAIR MARY ALEJO, BOARD SECRETARY DANIELLE CAMPBELL, TREASURER CLIFFORD SHIEPE, PRESIDENT & CEO ONLY THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS THEN INTERNALLY REVIEWED BY THE TOP MANAGEMENT OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION STRICTLY PROHIBITS ANY OUTSIDE EMPLOYMENT OR OTHER ACTIVITIES OR RELATIONSHIPS THAT CREATE ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST. ANY VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION, UP TO AND POSSIBLY INCLUDING IMMEDIATE TERMINATION OF EMPLOYEES. BOARD MEMBERS WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE MATTER RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. SALARY COMPENSATION SURVEYS AND OTHER INDUSTRY-STANDARD COMPENSATION TOOLS ARE USED IN RECOMMENDING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,561,802. MANAGEMENT AND GENERAL EXPENSES 48,199. FUNDRAISING EXPENSES 195,101. TOTAL EXPENSES 1,805,102. SECURITY: PROGRAM SERVICE EXPENSES 532,753. MANAGEMENT AND GENERAL EXPENSES 47,869. FUNDRAISING EXPENSES 66,552. TOTAL EXPENSES 647,174. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 298,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,347. TOTAL EXPENSES 336,308. ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 212,102. MANAGEMENT AND GENERAL EXPENSES 19,058. FUNDRAISING EXPENSES 26,496. TOTAL EXPENSES 257,656. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 208,047. MANAGEMENT AND GENERAL EXPENSES 18,693. FUNDRAISING EXPENSES 25,989. TOTAL EXPENSES 252,729. LABORATORY & X-RAY SERVICES: PROGRAM SERVICE EXPENSES 247,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,523.