2025-05-15T20:21:34-05:00 2024-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-07-01 752986675 CENTRAL NEIGHBORHOOD HEALTH FOUNDATION CENT 3232345000 2700 SOUTH GRAND AVE LOS ANGELES CA 90007 KENNETH M ORDUNA CEO 3232345000 2025-05-13 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2025-03-06 01:10:19Z KENNETH M ORDUNA 2700 SOUTH GRAND AVE LOS ANGELES CA 90007 31025735 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 AREAS. 10 10 313 10 0 0 8571381 6986682 19350840 23907209 107351 106833 51386 25011 28080958 31025735 0 0 0 0 14678191 18153310 0 0 0 12865721 14871126 27543912 33024436 537046 -1998701 22478886 26617444 8777811 14902426 13701075 11715018 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 27573192 23518361 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 16,966 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. 276332 388848 REMEDY HOUSING. WE ARE A SERVICE PROVIDER WITH HARBOR REGIONAL CENTER AND WE PROVIDE ADULT RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTAL DISABLED ADULTS. DURING THE YEAR, THE ORGANIZATION SERVED 4 CLIENTS. 27849524 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 47 0 1 313 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 JAMES MACKEY BOARD CHAIR 1.00 2.00 X 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 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 NANCY OCHOA BOARD MEMBER 1.00 2.00 X 0 0 0 OSCAR LOPEZ BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD MAYER BOARD TREASURER 1.00 2.00 X X 0 0 0 KAYRETHA HALE WILLIS BOARD MEMBER 1.00 2.00 X 0 0 0 CHUDWUKA CHIDI A CHIEF FINANCIAL OFFICER 40.00 2.00 X 274355 0 47256 KENNETH M ORDUNA CHIEF EXECUTIVE OFFICER 40.00 2.00 X 455936 0 0 ABDOULAYE DIOP CHIEF MEDICAL DIRECTOR 40.00 2.00 X 346755 0 0 ELEANOR PEREZ CHIEF ADMINISTRATIVE OFFICER 40.00 2.00 X 290400 0 37131 MEHRY GHARIB PHYSICIAN 40.00 0.00 X 247147 0 0 DAVID ASHER PHYSICIAN 40.00 0.00 X 252861 0 0 VINAY KRUPADEV PHYSICIAN 40.00 0.00 X 276000 0 0 WAYMAN MERRILL PHYSICIAN 40.00 0.00 X 263000 0 0 ABIOLA ORKEH PHYSICIAN 40.00 0.00 X 239762 0 0 2646216 0 84387 30 0 1 0 MINDHEALTH WELLNESS INC 1217 W WHITTIER BLVD MONTEBELLO CA 90640 PATIENT CARE SERVICES 1103181 VT CONSTRUCTION 14542 HARPER STREET MIDWAY CITY CA 92655 CONSTRUCTION 785831 RIGHTEOUS TERRITORY SECURITY SERVICES 953 E 68TH STREET INGLEWOOD CA 90302 SECURITY SERVICES 621215 OUTPATIENT CALL SOLUTIONS 495 E RINCON STREET STE 215 CORONA CA 92879 CALL CENTER 369109 ALLIANCE HEALTH INFORMATION EXCHANGE LLC 4849 RONSON CT STE 206 SAN DIEGO CA 92111 PATIENT CARE SERVICES 348873 13 5379834 1606848 6986682 NET PATIENT SERVICE REVENUE 621400 20032898 20032898 CAPITATION 621400 2576324 2576324 INCENTIVES 621400 1184065 1184065 340B AND OTHER PROGRAM REVENUE 621400 113922 113922 23907209 106833 106833 25011 0 25011 25011 25011 31025735 23907209 0 131844 X 1423775 1351801 71974 14643435 13903189 740246 36215 34384 1831 878115 642380 235735 1171770 1112535 59235 227739 138921 88818 121552 74147 47405 3189575 2597608 591967 32250 29150 3100 1272176 654601 617575 19356 9364 9992 4363073 3209581 1153492 212955 81317 131638 58618 13206 45412 61590 61590 1073835 801565 272270 227085 136378 90707 MEDICAL COSTS 2899011 2899011 BAD DEBTS 892289 26010 866279 DUES & SUBSCRIPTIONS 92296 27603 64693 EDUCATION & AWARENESS 79487 79487 48239 27286 20953 33024436 27849524 5174912 0 442731 1568691 3323818 901153 1011646 850390 2466694 2592384 226281 226601 8321654 2245467 4742642 6076187 400000 400000 828040 832120 9037034 13169918 22478886 26617444 2440453 3225948 185597 489000 552027 166449 1255249 5681909 9683605 8777811 14902426 X 13701075 11715018 13701075 11715018 22478886 26617444 X -1998701 12644 X 0 1 X 1 1 1 X 3640323 2740279 2296582 8571381 23907209 41155774 3640323 2740279 2296582 8571381 23907209 41155774 366222 40789552 2967 5502 13513 158737 131844 312563 177303 43257 220560 41688897 99425760 0.97840 0.95290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 177,303. 2020 AMOUNT: $ 43,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652003 652003 162997 5886 157111 5609026 1218235 4390791 1450166 816018 634148 447462 205328 242134 6076187 DEPOSITS AND OTHER ASSETS 249009 INTERCOMPANY RECEIVABLES 2249681 RIGHT OF USE ASSETS 8979436 OTHER RECEIVABLES 1691792 13169918 THIRD PARTY SETTLEMENT PAYABLE 454408 LEASE LIABILITIES 9229197 9683605 X 35633346 4607611 4607611 31025735 0 31025735 36892655 3868219 3868219 33024436 0 33024436 PART X, LINE 2: CNHF IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND ARE GENERALLY NOT SUBJECT TO INCOME TAXES. CNHF IS FURTHER DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VII) AS A PUBLIC CHARITY. THE ENTITY, HOWEVER, IS SUBJECT TO INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME, IF ANY, REALIZED IN CONNECTION WITH BUSINESS ACTIVITIES THAT ARE REGULARLY CARRIED ON AND NOT RELATED TO ITS PRIMARY MISSION OR PURPOSE. IN THE OPINION OF MANAGEMENT, ANY NET INCOME FROM AN UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. THE ORGANIZATION HAVE EVALUATED THEIR TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES OR MATERIAL INCOME TAX. 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. THE ORGANIZATION'S INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF RELATED TAX-EXEMPT ENTITY 4,594,967. ASC 842 REMEASUREMENT 12,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED TAX-EXEMPT ENTITY 3,868,219. X X X X 0 0 0 0 0 0 0 0 0 KENNETH M ORDUNA CHIEF EXECUTIVE OFFICER 352598 0 95201 0 8137 0 0 0 0 0 455936 0 0 0 ABDOULAYE DIOP CHIEF MEDICAL DIRECTOR 300000 0 39832 0 6923 0 0 0 0 0 346755 0 0 0 ELEANOR PEREZ CHIEF ADMINISTRATIVE OFFICER 240000 0 50400 0 0 0 37131 0 0 0 327531 0 0 0 CHUDWUKA CHIDI A CHIEF FINANCIAL OFFICER 222497 0 46724 0 5134 0 47256 0 0 0 321611 0 0 0 VINAY KRUPADEV PHYSICIAN 275000 0 0 0 1000 0 0 0 0 0 276000 0 0 0 WAYMAN MERRILL PHYSICIAN 260000 0 0 0 3000 0 0 0 0 0 263000 0 0 0 DAVID ASHER PHYSICIAN 236919 0 13500 0 2442 0 0 0 0 0 252861 0 0 0 MEHRY GHARIB PHYSICIAN 208607 0 1500 0 37040 0 0 0 0 0 247147 0 0 0 ABIOLA ORKEH PHYSICIAN 192870 0 14449 0 32443 0 0 0 0 0 239762 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, CAO 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. CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS TO BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,905,915. MANAGEMENT AND GENERAL EXPENSES 366,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272,431. CONTRACTED BILLING STAFF SERVICES: PROGRAM SERVICE EXPENSES 48,224. MANAGEMENT AND GENERAL EXPENSES 9,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,497. CONTRACTED ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 23,435. MANAGEMENT AND GENERAL EXPENSES 4,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,942. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 564,695. MANAGEMENT AND GENERAL EXPENSES 108,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673,288. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,027. MANAGEMENT AND GENERAL EXPENSES 93,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,237. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 51,312. MANAGEMENT AND GENERAL EXPENSES 9,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,180. FORM 990, PART IX, LINE 24E BUSINESS TAXES & LICENSES: PROGRAM SERVICE EXPENSES 27,286. MANAGEMENT AND GENERAL EXPENSES 16,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,683. SETTLEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,556. FORM 990, PART XI, LINE 9: ASC 842 ADJUSTMENTS 12,644. H STREET CLINIC INC 2700 SOUTH GRAND AVE LOS ANGELES CA 90007 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 0 1 0 0 H STREET CLINIC INC Q 1091995 COST