2025-11-12T15:20:00-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 953877793 SOUTH CENTRAL FAMILY HEALTH CENTER SOUT 3239084200 4425 S CENTRAL AVE LOS ANGELES CA 900113629 GENEVIEVE FILMARDIROSSIAN CEO 3239084200 2025-11-12 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-11-12 2024 2025-03-06 01:10:19Z GENEVIEVE FILMARDIROSSIAN 4425 S CENTRAL AVE LOS ANGELES CA 900113629 53625610 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. 12 12 398 138 0 0 11907778 13898401 27522255 36084268 138699 240966 0 0 39568732 50223635 0 0 0 0 24933297 28109537 0 0 1361061 13432576 14750660 38365873 42860197 1202859 7363438 31735143 40471917 13905515 15257588 17829628 25214329 X TO IMPROVE THE QUALITY OF LIFE FOR THE DIVERSE COMMUNITIES WE SERVE PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTHCARE AND EDUCATION IN A WELCOMING MULTI-CULTURAL ENVIRONMENT. 0 0 32538245 0 36084268 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 COMMUNITY OF SOUTH LOS ANGELES AND SOUTHEAST LOS ANGELES COUNTY BY PROVIDING AFFORDABLE AND COMPREHENSIVE HEALTHCARE AND EDUCATION IN A WELCOMING AND MULTI-CULTURAL ENVIRONMENT. THE VISION 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 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 162,975 VISITS FOR THE YEAR 2024. 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 HEALTHCARE FOR CERTAIN MEMBERS OF THE U.S. ARMED FORCES AND VETERANS, PARTICULARLY THOSE ARMED FORCES MEMBERS LOCATED 50 MILES OR MORE FROM 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 17,370 VISITS FOR THE YEAR OF 2024. ESSENTIAL ACCESS:ESSENTIAL ACCESS IS THE STATE OF CALIFORNIA'S GRANTEE FOR HHS TITLE X SERVICES AND PROVIDES A SUBGRANT TO SCFHC. IN ACCORDANCE 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-RATE 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 LINGUISTICALLY 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 SERVICED WERE 2,314 IN 2024. 32538245 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 56 0 1 398 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EMMANUEL PARAKATI CFO 3239084239 1111 E VERNON AVE LOS ANGELES CA 90011 ADRIAN DE VARGAS CHAIR 4.00 X X 0 0 0 FERNANDO ALMODOVAR VICE-CHAIR 4.00 X X 0 0 0 VICTORIA L HARDY TREASURER 4.00 X X 0 0 0 IAN WRIGHT SECRETARY 4.00 X X 0 0 0 JANICE R BRITTAIN BOARD MEMBER 2.00 X 0 0 0 RESA RENAY CAIVANO BOARD MEMBER 2.00 X 0 0 0 JUAN A CONTRERAS BOARD MEMBER 2.00 X 0 0 0 SCOTT COMULADA BOARD MEMBER 2.00 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 MARCOS PEREZ BOARD MEMBER 2.00 X 0 0 0 ROSIE RIOS BOARD MEMBER 2.00 X 0 0 0 GENEVIEVE FILMARDIROSSIAN CHIEF EXECUTIVE OFFICER 40.00 X 359370 0 22508 PAUL RAMOS CFO 36.00 X 283379 0 16655 JOSE L PEREZ CMO 40.00 X 414876 0 21425 GRACE NEUMAN SENIOR DIRECTOR OF QUALITY 40.00 X 289028 0 8803 MINA H HAKIM ASSO. CLIN. DIR/PHYSICIAN 40.00 X 290825 0 16067 NICHOLE E FICKENSCHER ASSO. MED. DIR/PHYSICIAN 40.00 X 267332 0 15154 JOHN DENNIS MULL PHYSICIAN 30.00 X 329917 0 51 SERGIO FIGUEROA ARAGON PHYSICIAN 40.00 X 259691 0 12300 EDWARD ALEXANDER PHYSICIAN 32.00 X 245430 0 17521 RORY BUTLER PHYSICIAN ASSISTANT 40.00 X 231416 0 14280 KRISTIN WOOLLEY PHYSICIAN 30.00 X 221992 0 6112 RICHARD VELOZ FORMER CHIEF EXECUTIVE OFFICER 40.00 X 288616 0 6185 3481872 0 157061 48 1 1 0 HEALTHCARE CONNECTIONS 16105 SWINGLEY RIDGE RD 709 CHESTERFIELD MO 63006 STAFFING SERVICES 243903 STEPHANEE HETHUMUNI 4409 ENCINAS DR LA CANADA FLINTRIDGE CA 91011 MEDICAL PRACTICE 187500 SA CLEANING SERVICE LLC 1158 E 34 ST LOS ANGELES CA 90011 JANITORIAL SERVICES 172745 BROADCONNECT 10229 LOWER AZUSA RD TEMPLE CA 91780 HARDWARE & SOFTWARE SUPPORT & MAINT 150200 ALEXANDER L CHENG 1484 CAMBRIDGE RD SAN MARINO CA 91108 MEDICAL PRACTICE 150000 8 13346484 551917 13898401 NET PATIENT SERVICES 621400 29510154 29510154 CAPITATION REVENUES 621400 5132581 5132581 MEDICAL INCENTIVES 621400 1296342 1296342 PHARMACEUTICAL REVENUES 621400 101129 101129 44062 44062 36084268 140144 140144 3502797 3401975 100822 100822 100822 50223635 36084268 0 240966 X 2300223 1680850 590714 28659 21490332 15703703 5518874 267755 384100 280674 98640 4786 2233950 1632421 573695 27834 1700932 1242928 436812 21192 91027 91027 5263075 3837929 527694 897452 10017 10017 730700 269736 426232 34732 150200 150200 2455194 2436501 18063 630 28135 20910 4762 2463 183164 138371 26987 17806 94654 94654 1577425 1485623 91802 349848 314863 34985 REPAIRS & MAINTENANCE 1267155 994770 272385 MEDICAL/DENTAL/VISION S 1253134 1253134 JANITORIAL/UNIFORM SUPP 515891 477868 34669 3354 LABORATORY EXPENSE 240540 240540 540501 367207 118896 54398 42860197 32538245 8960891 1361061 4400928 4382424 163256 3991371 1854294 1061196 1674245 6921631 27823 19336 95133 97031 29461707 12400147 17387594 17061560 1822335 1116315 0 641250 4309535 5179803 31735143 40471917 3724528 3704084 2755932 1996053 7425055 9557451 13905515 15257588 X 17593899 25016256 235729 198073 17829628 25214329 31735143 40471917 7363438 21263 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5708034 5708034 10441993 4241367 6200626 8306443 4851351 3455092 4401850 3307429 1094421 603387 603387 17061560 RIGHT-OF-USE ASSETS - OPERATING LEASES 4883436 DEPOSITS 162768 ASSETS LIMITED TO USE - HELD BY TRUSTEE 133599 5179803 OPERATING LEASE LIABILITY 4925212 ESTIMATED SETTLEMENT AMOUNTS DUE TO THIRD PARTY PAYERS 4632239 9557451 50244898 21263 21263 50223635 0 50223635 42860197 0 42860197 0 42860197 X X X 1 0 0 0 0 0 0 0 0 JOSE L PEREZ CMO 345942 0 65634 0 3300 0 10483 0 10942 0 436301 0 0 0 GENEVIEVE FILMARDIROSSIAN CHIEF EXECUTIVE OFFICER 305819 0 20855 0 32696 0 9495 0 13013 0 381878 0 0 0 JOHN DENNIS MULL PHYSICIAN 290462 0 10231 0 29224 0 0 0 51 0 329968 0 0 0 MINA H HAKIM ASSO. CLIN. DIR/PHYSICIAN 269775 0 21050 0 0 0 8967 0 7100 0 306892 0 0 0 PAUL RAMOS CFO 252358 0 14470 0 16551 0 8214 0 8441 0 300034 0 0 0 GRACE NEUMAN SENIOR DIRECTOR OF QUALITY 264791 0 11244 0 12993 0 8617 0 186 0 297831 0 0 0 RICHARD VELOZ FORMER CHIEF EXECUTIVE OFFICER 113164 0 313 0 175139 0 2244 0 3941 0 294801 0 0 0 NICHOLE E FICKENSCHER ASSO. MED. DIR/PHYSICIAN 256193 0 11139 0 0 0 8018 0 7136 0 282486 0 0 0 SERGIO FIGUEROA ARAGON PHYSICIAN 250418 0 9273 0 0 0 5194 0 7106 0 271991 0 0 0 EDWARD ALEXANDER PHYSICIAN 226864 0 18566 0 0 0 4909 0 12612 0 262951 0 0 0 RORY BUTLER PHYSICIAN ASSISTANT 178082 0 49893 0 3441 0 6472 0 7808 0 245696 0 0 0 KRISTIN WOOLLEY PHYSICIAN 187784 0 34208 0 0 0 5974 0 138 0 228104 0 0 0 PART I, LINE 4A FORMER CEO, RICHARD VELOZ RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $170,914 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 DISTRIBUTED A LIST OF ALL CONTRACTORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PROCEEDING 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 DIRECTOR 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 DISCLOSING 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 RESPOND TO QUESTIONS. SUCH PERSONS 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 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 CONFLICTS 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 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 COMPATIBILITY 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 ACCOUNTANTS' REPORTS ARE MADE AVAILABLE FOR INSPECTION. COPIES OF CERTAIN OTHER DOCUMENTS MAY ALSO BE OBTAINED. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 815,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,594. OTHER MEDICAL PROVIDERS: PROGRAM SERVICE EXPENSES 2,017,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,017,259. TEMPORARY EMPLOYEES AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 333,927. MANAGEMENT AND GENERAL EXPENSES 39,180. FUNDRAISING EXPENSES 1,057. TOTAL EXPENSES 374,164. OUTSIDE CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 641,736. MANAGEMENT AND GENERAL EXPENSES 488,514. FUNDRAISING EXPENSES 896,395. TOTAL EXPENSES 2,026,645. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 29,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,413.