2024-09-23T18:00:11-05:00 2023-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-01-01 953877793 SOUTH CENTRAL FAMILY HEALTH CENTER SOUT 3239084200 4425 S CENTRAL AVE LOS ANGELES CA 900113629 GENEVIEVE FILMARDIROSSIAN CEO 3239084200 2024-09-09 1 0 REGINA L PRINCE CPA P00576936 2138731700 2023 2024-08-08 14:25:15Z GENEVIEVE FILMARDIROSSIAN 4425 S CENTRAL AVE LOS ANGELES CA 900113629 39568732 0 X WWW.SCFHC.ORG X 1981 CA IT IS OUR MISSION TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT.WE AIM TO LEAD THE WAY IN HEALTH CARE IN SOUTH LOS ANGELES, AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT AND CULTURALLY RESPONSIVE SERVICES. 11 11 358 89 0 0 15076891 11907778 24094184 27522255 36345 138699 0 0 39207420 39568732 0 0 0 0 21185748 24933297 0 0 538112 12637752 13432576 33823500 38365873 5383920 1202859 30125494 31735143 13576084 13905515 16549410 17829628 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES WE SERVE PROVIDING AFFORDABLE AND COMREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING MULTI-CULTURAL ENVIRONMENT.VISION: TO LEAD THE WAY IN HEALTH CARE IN THE COMMUNITIES WE SERVE, AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT AND CULTURALLY RESPONSIVE SERVICES. 0 0 30824659 25795679 HEALTHCARE SERVICES.SINCE 1981, SOUTH CENTRAL FAMILY HEALTH CENTER (SCFHC) HAS BEEN DELIVERING HIGH QUALITY PRIMARY CARE AND PREVENTIVE HEALTH SERVICES TO RESIDENTS OF IMPOVERISHED COMMUNITIES ACROSS LOS ANGELES, CALIFORNIA. OUR ORGANIZATION IS A PRIVATE, NONPROFIT HEALTH CENTER GRANTEE SINCE 2001 WITH A MISSION TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTH CARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT. THE VISION IS TO LEAD THE WAY IN HEALTH CARE IN SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY AS THE PREMIER PROVIDER AND EMPLOYER OF CHOICE OFFERING COMPREHENSIVE, HIGH QUALITY, AFFORDABLE, EFFICIENT, AND CULTURALLY RESPONSIVE SERVICES. IN ADDITION, SCFHC RECEIVES SECTION 330 HEALTH CENTER GRANT FUNDS TO SUBSIDIZE CARE TO UNINSURED, LOW-INCOME POPULATIONS. SCFHC OPERATES 13 SERVICE DELIVERY SITES (ONE OF THE 13 SITES IS AN ADMINISTRATIVE ONLY SITE) THAT INCLUDES PORTIONS OF THE CITY OF LOS ANGELES AND OTHER CITIES AND UNINCORPORATED AREAS LOCATED WITHIN LOS ANGELES COUNTY. THE RESULTS INDICATE THAT SCFHC HAS BEEN ABLE TO PROVIDE MEDICAL AND BEHAVIORAL SERVICES TO PATIENTS, WITH A TOTAL OF 112,708 VISITS FOR THE YEAR 2023. 1543960 1543960 BEHAVIORAL HEALTH.THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROGRAM OF THE SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) REQUIRES GRANTEES TO PROVIDE A BROAD ARRAY OF SERVICES TO MEET THE NEEDS OF THE POPULATION SERVED AND TO DO SO IN A PERSON-CENTERED AND FAMILY-CENTERED MANNER. THESE BASIC SERVICES INCLUDE: 1) ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES; 2) DIRECT SCREENING, ASSESSMENT AND DIAGNOSIS, INCLUDING RISK ASSESSMENT, FOR BEHAVIORAL HEALTH CONDITIONS; 3) PERSON-CENTERED AND FAMILY-CENTERED TREATMENT PLANNING; 4) OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES; 5) OUTPATIENT CLINIC PRIMARY CARE SCREENING AND MONITORING OF KEY HEALTH INDICATORS AND HEALTH RISK; 6) HIGH QUALITY TARGETED CASE MANAGEMENT SERVICES THAT WILL ASSIST INDIVIDUALS IN SUSTAINING RECOVERY, AND GAINING ACCESS TO NEEDED MEDICAL, SOCIAL, LEGAL, EDUCATIONAL AND OTHER SERVICES AND SUPPORTS; 7) EVIDENCE-BASED AND OTHER PSYCHIATRIC REHABILITATION SERVICES; 8) PEER SPECIALIST AND RECOVERY COACHES, PEER COUNSELING, AND 9) FAMILY/CAREGIVER SUPPORTS; INTENSIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE FOR CERTAIN MEMBERS OF THE U.S. ARMED FORCES AND VETERANS, PARTICULARLY THOSE ARMED FORCES MEMBER LOCATED 50 MILES OR MORE FROM A MILITARY TREATMENT FACILITY, AND VETERANS LIVING 40 MILES OR MORE FROM A VA MEDICAL FACILITY. IN CONCLUSION THIS GRANT HAS HELPED SCFHC TO PROVIDE BEHAVIORAL SERVICES TO PATIENTS WITH A TOTAL OF 15,740 VISITS FOR THE YEAR OF 2023. 182616 182616 ESSENTIAL ACCESS.ESSENTIAL ACCESS IS THE STATE OF CALIFORNIA'S GRANTEE FOR HHS TITLE X SERVICES, AND PROVIDES A SUBGRANT TO SCFHC. IN ACCORDINACE WITH THIS GRANT, SCFHC PROVIDES 1) COMPREHENSIVE FAMILY PLANNING SERVICES, PROVIDING FAMILY PLANNING EDUCATION, MEDICAL SERVICES, AND EFFECTIVE, MEDICALLY APPROVED METHODS FOR BOTH MALE AND FEMALE CLIENTS, INCLUDING ON-SITE SERVICES OR REFERRALS; 2) HEALTH SCREENING AND FOLLOW UP: ADDRESSING THE HIGH-RATES OF CHLAMYDIA AND OTHER STDS FOR AT-RISK MEN AND WOMEN, TIMELY NOTIFICATION AND COUNSELING FOR CLIENTS WITH POSITIVE STI TESTS, AND FOLLOW UP FOR THEIR ABNORMAL PAP SMEARS; 3) INCLUSIVE AND ADOLESCENT-FRIENDLY SERVICES: OFFERING ADOLESCENT FRIENDLY, CLIENT-CENTERED, CULTURALLY AND LINGUISICALLY APPROPRIATE SERVICES, INCLUDING COUNSELING ON RESISTING COERCION AND INVOLVING FAMILY WHERE APPROPRIATE, WITHOUT REQUIRING PARENTAL CONSENT FOR MINORS; 4) COMMUNITY ENGAGEMENT AND EDUCATION: IMPLEMENTING A COMMUNITY EDUCATION AND OUTREACH PLAN TO INCREASE AWARENESS AND PARTICIPATION IN REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES, INCLUDING PARTNERSHIPS WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS; AND 5) ADVISORY COMMITTEE OVERSIGHT: MAINTAINING AN ADVISORY COMMITTEE TO REVIEW AND APPROVE ALL INFORMATIONAL AND EDUCATIONAL MATERIALS, ENSURING THEY ARE SUITABLE FOR THE INTENDED POPULATION AND ADHERE TO TITLE X REQUIREMENTS. THE NUMBER OF PEOPLE SERVED DURING 2023 HAS A TOTAL OF 2,241. 32551235 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 59 0 1 358 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PAUL RAMOS CHIEF FINANCIAL OFFICER 3239084239 1111 E VERNON AVE LOS ANGELES CA 90011 JANICE R BRITTAIN BOARD MEMBER 2.00 X 0 0 0 FERNANDO ALMODOVAR CHAIR/PRESIDENT 4.00 X X 0 0 0 ELMER ROLDAN BOARD MEMBER 2.00 X 0 0 0 IAN WRIGHT SECRETARY 4.00 X X 0 0 0 RESA RENAY CAIVANO BOARD MEMBER 2.00 X 0 0 0 ROSIE RIOS BOARD MEMBER 2.00 X 0 0 0 ADRIAN DE VARGAS VICE CHAIR 4.00 X X 0 0 0 TUMANI LEATHERWOOD BOARD MEMBER 2.00 X 0 0 0 DAVIS G MONTALBAN BOARD MEMBER 2.00 X 0 0 0 VICTORIA L HARDY TREASURER 4.00 X X 0 0 0 JUAN A CONTRERAS BOARD MEMBER 2.00 X 0 0 0 RICHARD VELOZ CHIEF EXECUTIVE OFFICER 40.00 X 359795 0 10956 PAUL RAMOS CFO 36.00 X 281766 0 15683 GENEVIEVE FILMARDIROSSIAN ASSOCIATE DIRECTOR/COO 40.00 X 324713 0 15157 JOSE L PEREZ CMO 40.00 X 417199 0 16883 NICHOLE E FICKENSCHER ASSO. MED. DIR/PHYSICIAN 40.00 X 249840 0 6263 GRACE NEUMAN SENIOR DIRECTOR OF QUALITY 40.00 X 293940 0 9534 MINA H HAKIM ASSO. CLIN. DIR/PHYSICIAN 40.00 X 269455 0 11275 EDWARD A ALEXANDER PHYSICIAN 40.00 X 250732 0 9037 SERGIO FIGUEROA ARAGON PHYSICIAN 40.00 X 250454 0 6440 JOHN DENNIS MULL PHYSICIAN 30.00 X 251766 0 3116 RORY BUTLER PHYSICIAN ASSISTANT 40.00 X 222708 0 12948 KEITH FUKUYAMA PHARMACIST 40.00 X 219276 0 15913 3391644 0 133205 48 0 1 0 ACTALENT SCIENTIFIC LLC 3689 COLLECTION CTR DR CHICAGO IL 60693 STAFFING SERVICES 802617 NEW VISIONS MEDICAL GROUP 8484 WILSHIRE BLVD SUITE 200 BEVERLY HILLS CA 90211 BEHAVIORAL HEALTH 273600 MARSHALL B KETCHUM UNIVERSITY 2575 YORBA LINDA BLVD FULLERTON CA 92831 OPTOMETRY SERVICES 172900 SA CLEANING SERVICE LLC 1158 E 34TH STREET LOS ANGELES CA 90011 JANITORIAL SERVICES 121620 INFINITY OUTREACH SERVICES LLC 5819 COMPTON AVE SUITE A LOS ANGELES CA 90011 OUTREACH SERVICES 115000 5 11427705 480073 11907778 CAPITATION REVENUES 621400 17927891 17927891 NET PATIENT SERVICES 621400 8026320 8026320 MEDICAL INCENTIVES 621400 1287051 1287051 PHARMACEUTICAL REVENUES 621400 223101 223101 OTHER PROGRAM REVENUES 621400 57892 57892 27522255 138699 138699 39568732 27522255 0 138699 X 2283090 1843554 393487 46049 18164621 14667581 3130664 366376 845648 682875 145720 17053 2095335 1692018 361063 42254 1544603 1247293 266162 31148 17207 16626 552 29 74576 72058 2394 124 1205223 1203010 2104 109 1025757 913016 106370 6371 150975 145877 4846 252 3708814 3537788 164396 6630 84830 75506 8797 527 142667 126986 14795 886 135487 1061 134426 1458295 1275579 182716 320569 285335 33243 1991 OTHER SERVICES 2139140 1897925 228488 12727 MEDICAL/DENTAL/VISION S 1031408 1031408 SECURITY 725859 701350 23296 1213 LABORATORY EXPENSE 507738 507738 704031 626651 73007 4373 38365873 32551235 5276526 538112 4478743 4400928 427142 163256 2013923 1854294 1931709 1674245 29221 27823 113143 95133 28244066 10856472 14322730 17387594 2392145 1822335 4416738 4309535 30125494 31735143 3301860 3724528 37406 0 3681677 2755932 6555141 7425055 13576084 13905515 X 16213286 17593899 336124 235729 16549410 17829628 30125494 31735143 1202859 77359 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5708034 5708034 10441993 3739833 6702160 5712287 4151875 1560412 3840891 2964764 876127 2540861 2540861 17387594 ASSETS LIMITED AS TO USE - HELD BY THIRD PARTY 132387 DEPOSITS 98488 RIGHT-OF-USE ASSETS, NET 3079159 ESTIMATED SETTLEMENT AMOUNTS DUE FROM THIRD PARTY PAYERS 999501 4309535 ESTIMATED SETTLEMENT DUE TO THIRD-PARTY PAYERS 4300485 LEASE LIABILITY 3124570 7425055 X 39646091 77359 77359 39568732 0 39568732 38365873 0 38365873 0 38365873 PART X, LINE 2: SCFHC IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 170(B)(1)(A)(III) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE 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. SCFHC HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SCFHC'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 JOSE L PEREZ CMO 327812 0 86087 0 3300 0 11240 0 5643 0 434082 0 0 0 RICHARD VELOZ CHIEF EXECUTIVE OFFICER 338795 0 15000 0 6000 0 10083 0 873 0 370751 0 0 0 GENEVIEVE FILMARDIROSSIAN ASSOCIATE DIRECTOR/COO 280913 0 40500 0 3300 0 8687 0 6470 0 339870 0 0 0 GRACE NEUMAN SENIOR DIRECTOR OF QUALITY 276269 0 17671 0 0 0 8675 0 859 0 303474 0 0 0 PAUL RAMOS CFO 263466 0 15000 0 3300 0 7593 0 8090 0 297449 0 0 0 MINA H HAKIM ASSO. CLIN. DIR/PHYSICIAN 256583 0 12872 0 0 0 7958 0 3317 0 280730 0 0 0 EDWARD A ALEXANDER PHYSICIAN 243585 0 7147 0 0 0 2567 0 6470 0 259769 0 0 0 SERGIO FIGUEROA ARAGON PHYSICIAN 241830 0 8624 0 0 0 2505 0 3935 0 256894 0 0 0 NICHOLE E FICKENSCHER ASSO. MED. DIR/PHYSICIAN 239676 0 10164 0 0 0 2498 0 3765 0 256103 0 0 0 JOHN DENNIS MULL PHYSICIAN 244392 0 7374 0 0 0 2598 0 518 0 254882 0 0 0 RORY BUTLER PHYSICIAN ASSISTANT 174850 0 47858 0 0 0 5962 0 6986 0 235656 0 0 0 KEITH FUKUYAMA PHARMACIST 214276 0 5000 0 0 0 5672 0 10241 0 235189 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCFHC FINANCE TEAM REVIEWS THE FORM 990. FOLLOWING THIS REVIEW, THE FINANCE COMMITTEE PERFORMS A REVIEW AND PROVIDES RECOMMENDATIONS FOR ANY CHANGES. A COPY OF THE REVIEWED FORM 990, INCLUDING ALL SCHEDULES, IS THEN PROVIDED TO ALL VOTING BOARD MEMBERS, AND A HIGH LEVEL REVIEW OF THE RETURN IS PRESENTED TO THE BOARD BY THE OUTSIDE CPA FIRM. FOLLOWING THE REVIEW AND DISCUSSION OF THE RETURN, A MOTION FOR ACCEPTANCE AND FILING OF THE FORM 990 IS PRESENTED TO AND PASSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AT THE INCEPTION OF EMPLOYMENT OR VOLUNTEER SERVICE TO THE ORGANIZATION, AND ON AN ANNUAL BASIS THEREAFTER, THE FINANCE DEPARTMENT DISTRIBUTES A LIST OF ALL CONTRACTORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY. USING THE PRESCRIBED FORM, THESE INDIVIDUALS INFORM, IN WRITING AND WITH A SIGNATURE, TO THE CHIEF EXECUTIVE OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE OF ALL POTENTIAL REPORTABLE CONFLICTS. DURING THE YEAR, THESE INDIVIDUALS SUBMIT A SIGNED, UPDATED DISCLOSURE FORM IF ANY NEW POTENTIAL CONFLICT ARISES. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL FORMS COMPLETED BY EMPLOYEES, AND THE AUDIT COMMITTEE CHAIR REVIEWS ALL FORMS COMPLETED BY DIRECTORS AND THE CHIEF EXECUTIVE OFFICER TO DETERMINE APPROPRIATE RESOLUTION. PRIOR TO MANAGEMENT, BOARD, OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE STAFF, DIRECTOR, OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO ATTENDS THE MEETING DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS INCLUDED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST CANNOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S, OR THE COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. ALL REAL OR APPARENT CONFLICTS OF INTEREST ARE DISCLOSED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. CONFLICTS ARE RESOLVED AS FOLLOWS: -THE AUDIT COMMITTEE AND FINANCE COMMITTEE ARE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. -THE CHAIR OF THE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING AUDIT COMMITTEE AND FINANCE COMMITTEE MEMBERS. -THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. -THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE CEO'S MERIT INCREASE IS BASED ON THE ACHIEVEMENT OF THE ESTABLISHED GOALS AND THE CURRENT MARKET RATE. IN CONNECTION WITH THE CEO'S COMPENSATION PACKAGE, A TRIENNIAL COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE ANALYSIS OF THE CEO'S COMPENSATION PACKAGE IS CONDUCTED UNDER THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE DELIBERATION AND DISCUSSION. ALTHOUGH THE FORMAL COMPARISON WITH COMPARABILITY DATA IS PERFORMED ONCE EVERY THREE YEARS, THE EXECUTIVE COMMITTEE DOCUMENTS ITS CONSIDERATION AND AUTHORIZATION OF THE SALARY AND BENEFITS OF THE CEO ON AN ANNUAL BASIS, PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. THE BOARD MINUTES ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS TOGETHER WITH THE INDEPENDENT ACCOUNTANT'S REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN OTHER DOCUMENTS MAY ALSO BE OBTAINED. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 63,343. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 65,556. MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 1,139,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,667. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 186,252. MANAGEMENT AND GENERAL EXPENSES 21,699. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 209,251. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 176,733. MANAGEMENT AND GENERAL EXPENSES 20,607. FUNDRAISING EXPENSES 1,234. TOTAL EXPENSES 198,574. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 139,997. MANAGEMENT AND GENERAL EXPENSES 16,310. FUNDRAISING EXPENSES 977. TOTAL EXPENSES 157,284. PHARMACETICALS SUPPLIES: PROGRAM SERVICE EXPENSES 119,047. MANAGEMENT AND GENERAL EXPENSES 13,869. FUNDRAISING EXPENSES 831. TOTAL EXPENSES 133,747. PROGRAM DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 518. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 4,999. DONATED PHARMACEUTICALS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.