2025-03-14T14:47:15-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 237050082 VALLEY COMMUNITY HEALTHCARE VALL 8187631718 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 ANITA ZAMORA CEO 8187631718 2025-03-06 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-03-06 2023 2025-03-06 01:10:19Z ANITA ZAMORA 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 30635290 0 X WWW.VALLEYCOMMUNITYHEALTHCARE.ORG X 1970 CA A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY. 12 12 307 50 0 0 8753970 5297569 21950015 24544652 225933 575871 -3570 -285250 30926348 30132842 0 5271950 0 0 20635895 21899854 0 0 257279 7655876 8044330 28291771 35216134 2634577 -5083292 27540839 22730149 5528557 5801159 22012282 16928990 X THE MISSION OF VCH IS TO HAVE IMPACT ON THE HEALTH AND WELLBEING OF THE WHOLE COMMUNITY BY PROVIDING HIGH QUALITY PRIMARY MEDICAL CARE AND COMPREHENSIVE HEALTHCARE SERVICES TO THOSE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 17264532 100000 16720665 PRIMARY CARE (MEDICAL VISITS - 72,549) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM. 5400143 0 7684870 SPECIALTY SERVICES (VISITS - 28,118) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND OPTOMETRY DURING THE CURRENT FISCAL YEAR. THE ORGANIZATION SPUN OFF ITS BEHAVIORAL HEALTH SERVICES AND LONG TERM COUSELING SERVICES INTO AN UNRELATED TAX EXEMPT ORGANIZATION. 5171950 5171950 0 VALLEY COMMUNITY HEALTHCARE ALSO ISSUED A GRANT TO ESTABLISH THE VALLEY HEALTHCARE FOUNDATION. FUNDS ISSUED TO THE FOUNDATION WILL BE MADE AVAILABLE TO MEET THE NEEDS OF THE CLINIC AS WELL AS THOSE OF OTHER ENTITIES WITHIN THE COMMUNITY. 259856 0 139117 THE HIV/AIDS PROGRAM (VISITS - 562 ), WHICH INCLUDES TESTING, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY. WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN. 124451 0 0 VALLEY COMMUNITY HEALTHCARE ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES. 384307 0 139117 28220932 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 307 1 0 0 0 0 0 1 1 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 1 0 CA X LEE HUEY 8187631718 13400 RIVERSIDE DRIVE STE 300 SHERMAN OAKS CA 91423 LINDA BESSIN CHAIR 2.00 0.00 X X 0 0 0 JOEY KRAGELUND VICE-CHAIR 2.00 0.00 X X 0 0 0 DOUG HALLEY TREASURER 2.00 0.00 X X 0 0 0 KIM PRETTI SECRETARY 2.00 0.00 X X 0 0 0 ELISSA MILLER MEMBER AT-LARGE 2.00 0.00 X 0 0 0 CAROLYN HOFF MEMBER AT-LARGE 2.00 0.00 X 0 0 0 PAMELA RICHARDSON BOARD MEMBER 2.00 0.00 X 0 0 0 TAMI PERKINS BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE RUDOW BOARD MEMBER 2.00 0.00 X 0 0 0 ANDREW KRATZER BOARD MEMBER 2.00 0.00 X 0 0 0 DEBRA MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 FRANK FEDERICO BOARD MEMBER 2.00 0.00 X 0 0 0 PAULA WILSON PRESIDENT & CEO 40.00 0.00 X 498974 0 42189 DAVID LUNA CHIEF MEDICAL OFFICER 40.00 0.00 X 349350 0 29154 LEE HUEY CHIEF FINANCIAL OFFICER 40.00 0.00 X 230629 0 23898 SUSAN DION AS OF 112023 CHIEF OPERATING OFFICER 40.00 0.00 X 203201 0 20154 IRINA POGOSYAN CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 208616 0 18744 ALFONSO RIOS CHIEF INFORMATION OFFICER 40.00 0.00 X 163943 0 6654 AMIT PABLA CHIEF OPERATING OFFICER 40.00 0.00 X 189237 0 16055 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOPMENT 40.00 0.00 X 264918 0 30417 LISA ZEELANDER PHYSICIAN 40.00 0.00 X 233337 0 29857 NATALIE CORRILO PHYSICIAN 40.00 0.00 X 294960 0 21623 TARA NOWAKHTAR PHYSICIAN 40.00 0.00 X 230358 0 29154 JAVIER SOTELO JR PHYSICIAN 40.00 0.00 X 256801 0 30086 3124324 0 297985 42 0 1 0 GREG FACKTOR & ASSOCIATES LLC 316 N ROSSMORE AVE SUITE 505 LOS ANGELES CA 90004 CONSULTING SERVICES 244908 AUSTIN MAJOR GROUP LLC 1900 W KIRKWOOD BLVD SUITE 2800C SOUTHLAKE TX 76092 LOCUM TENENS SERVICES 190363 DZM CLEANING CONCEPT 7657 WINNETKA AVENUE UNIT 174 WINNETKA CA 91306 JANITORIAL SERVICES 180616 THERMAL CONCEPTS INC 13933 SYCAMORE WAY CHINO CA 91710 HVAC CONTRACTOR 165657 VERISMA SYSTEMS INC 1750 FOUNDERS PARKWAY ALPHARETTA GA 30009 IT SERVICES - HEALTH INFORMATION MANAGEM 156639 6 68892 4630081 598596 121035 5297569 PROGRAM FEES 621400 24544652 24544652 24544652 575871 575871 193019 443132 -250113 -250113 -250113 13029 68892 59316 -46287 -46287 MEDICAL RECORD 900099 9655 9655 OTHER INCOME 900099 1495 1495 11150 30132842 24544652 0 290621 5271950 5271950 2233572 1985621 230808 17143 16505150 14980227 1402569 122354 382813 244484 134043 4286 1426382 910961 499451 15970 1351937 1232347 109123 10467 121582 121582 79650 79650 458867 1279 457588 31147 7542 22103 1502 267531 208318 52635 6578 819584 35198 784097 289 357965 20739 337226 8978 2174 6371 433 208736 50541 148129 10066 68612 16613 48690 3309 383348 94409 288939 190290 186485 3805 MEDICINE & SUPPLIES 2157022 2157022 CLINICAL SERVICES 1021873 330450 691423 LEGAL SETTLEMENT EXPENS 850000 850000 EDUCATION AND STAFF DEV 615039 291873 265642 57524 404106 192699 204049 7358 35216134 28220932 6737923 257279 5253748 1794234 5081754 3902882 597550 802359 2751190 2662802 286841 295965 8285 6064 15547945 8135977 7209842 7411968 4934982 3992773 1416647 1861102 27540839 22730149 2144485 2931488 1455191 1401742 1928881 1467929 5528557 5801159 X 20878782 16369176 1133500 559814 22012282 16928990 27540839 22730149 -5083292 0 X X 0 1 X 1 1 1 X 6105890 7876816 12602986 8753970 5297569 40637231 17633085 15995669 19947633 21950015 24544652 100071054 23738975 23872485 32550619 30703985 29842221 140708285 0 0 0 140708285 334144 259489 208491 414907 768890 1985921 334144 259489 208491 414907 768890 1985921 66503 105992 33113 209997 11150 426755 24139622 24237966 32792223 31328889 30622261 143120961 0.98310 0.98480 0.01390 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 100000 0 0 0 100000 0 PART II-B, LINE 1: CONTRIBUTED $100,000 TO THE CALIFORNIA PRIMARY CARE ASSOCIATION'S ADVOCATES COMMITTEE FOR THE PURPOSE TO PROTECT PATIENT ACCESS TO CARE. 1925500 1925500 5096221 2191459 2904762 4504667 2575092 1929575 3822985 3369426 453559 198572 198572 7411968 RIGHT-OF-USE OPERATING LEASE ASSETS 587526 DUE FROM RELATED PARTY 6854 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYORS 1266722 1861102 DEPOSITS 24550 OPERATING LEASE LIABILITIES 661797 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 781582 1467929 X 30635290 0 30635290 -502448 -502448 30132842 35718582 502448 502448 35216134 0 35216134 PART X, LINE 2: THE ORGANIZATION 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, 2024, THE ORGANIZATION 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFICATION -443,132. FUNDRAISING EXPENSE RECLASSIFICATION -59,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASSIFICATION 443,132. FUNDRAISING EXPENSE RECLASSIFICATION 59,316. 54TH YEAR GALA 81921 68892 13029 59316 81921 68892 13029 59316 59316 -46287 1 VALLEY HEALTHCARE FOUNDATION 6801 COLDWATER CANYON AVE NORTH HOLLYWOOD CA 91605 884124610 501(C)(3) 5171950 0 GENERAL SUPPORT FOR VALLEY COMMUNITY HEALTHCARE AND OTHER NON-PROFIT ENTITIES. CALIFORNIA PRIMARY CARE ASSOCIATION ADVOCATES COMMITTEE 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 95814 811326638 501(C)(4) 100000 0 TO PROTECT PATIENT ACCESS TO CARE THROUGH COMMUNITY HEALTH CENTERS 1 1 PART I, LINE 2: VALLEY COMMUNITY HEALTHCARE CEO IS A MEMBER OF VALLEY HEALTHCARE FOUNDATION BOARD, SHE MONITORS AND PARTICIPATES IN THE FOUNDATION BOARD MEETINGS. X X X X 0 0 0 0 0 0 0 1 0 PAULA WILSON PRESIDENT & CEO 375474 0 123500 0 0 0 28976 0 13213 0 541163 0 0 0 DAVID LUNA CHIEF MEDICAL OFFICER 348350 0 1000 0 0 0 22500 0 6654 0 378504 0 0 0 NATALIE CORRILO PHYSICIAN 254064 0 40896 0 0 0 14969 0 6654 0 316583 0 0 0 ROGER PEEKS MEDICAL DIRECTOR OF STATEGIC DEVELOP 263918 0 1000 0 0 0 23895 0 6522 0 295335 0 0 0 JAVIER SOTELO JR PHYSICIAN 241581 0 15220 0 0 0 22500 0 7586 0 286887 0 0 0 LISA ZEELANDER PHYSICIAN 212432 0 20905 0 0 0 23334 0 6523 0 263194 0 0 0 TARA NOWAKHTAR PHYSICIAN 201410 0 28948 0 0 0 22500 0 6654 0 259512 0 0 0 LEE HUEY CHIEF FINANCIAL OFFICER 208104 0 22525 0 0 0 23226 0 672 0 254527 0 0 0 IRINA POGOSYAN CHIEF HUMAN RESOURCES OFFICER 207616 0 1000 0 0 0 12090 0 6654 0 227360 0 0 0 SUSAN DION AS OF 112023 CHIEF OPERATING OFFICER 202201 0 1000 0 0 0 13500 0 6654 0 223355 0 0 0 AMIT PABLA CHIEF OPERATING OFFICER 188237 0 1000 0 0 0 9462 0 6593 0 205292 0 0 0 ALFONSO RIOS CHIEF INFORMATION OFFICER 162943 0 1000 0 0 0 0 0 6654 0 170597 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE REVIEWS AND BUDGET CONSIDERATIONS AND DETERMINED BY THE EXECUTIVE COMMITTEE. X 2 121035 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD, AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE IS COMPOSED OF 1) LINDA BESSIN, CHAIR 2) , JOEY KRAGELUND VICE CHAIR 3) KIM PRETTI, SECRETARY 4) DOUG HALLEY, TREASURER 5) CAROLYN HOFF, MEMBER AT-LARGE 6) ELISSA MILLER, MEMBER AT-LARGE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, WHICH IS THEN FIRST REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANY CONFLICTS THAT SHOULD ARISE ARE REVIEWED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY PARTICIPATES IN A STATEWIDE COMPENSATION COMPARISON SURVEY OF COMMUNITY HEALTH CENTERS AND USES THIS DATA TO SET COMPENSATION FOR MOST STAFF POSITIONS. THE CEO AND THE CFO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE CFO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON A SEMI-ANNUAL BASIS. THE COMPENSATION PROCESS INVOLVES SALARY COMPARISONS, PERFORMANCE REVIEWS, AND BUDGET CONSIDERATIONS. THE COMPENSATION PACKAGE IS THEN PRESENTED FOR THE FULL BOARD OF DIRECTORS' APPROVAL. THE CEO AND HUMAN RESOURCE DEPARTMENT WILL REVIEW COMPENSATION FOR OTHER EMPLOYEES WHICH INCLUDE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.