2025-11-14T17:57:37-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 800699156 VIA CARE COMMUNITY HEALTH CENTER VIAC 3232689191 3601 EAST 1ST STREET LOS ANGELES CA 90063 DEBORAH VILLAR CEO 3232689191 2025-11-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-13 2024 2025-03-06 01:10:19Z DEBORAH VILLAR 3601 EAST 1ST STREET LOS ANGELES CA 90063 52090491 0 X WWW.VIACARELA.ORG X 1986 CA PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. 10 10 411 10 0 0 8385689 8261614 31544159 43375452 170663 388285 101633 43345 40202144 52068696 65659 71775 0 0 24714048 30170010 46057 0 749073 13437081 15933451 38262845 46175236 1939299 5893460 37655269 45121831 13278327 14672854 24376942 30448977 X PROVIDING HEALTH CARE SERVICES TO THE POOR AND UNDERSERVED OF LOS ANGELES. 0 0 39913734 71775 43375452 VIA CARE COMMUNITY HEALTH CENTER WAS ESTABLISHED IN 2015 TO TACKLE THE GROWING LACK OF HEALTHCARE AMONG LOW-INCOME RESIDENTS IN EAST LOS ANGELES. WHAT STARTED AS A MODEST FACILITY HAS EVOLVED INTO A FULL-SERVICE FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SAFETY NET PROVIDER, CATERING TO PATIENTS OF ALL AGES AND OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES. VIA CARE'S SERVICE AREA HAS EXPANDED FROM EAST LOS ANGELES, SOUTHEAST TO SOUTH GATE AND BELLFLOWER, WEST TO DOWNTOWN, AND NORTH TO MONTEREY PARK AND THE VALLEY. VIA CARE IS COMMITTED TO SERVING THE ENTIRE LOW-INCOME COMMUNITY, AND HAS EARNED A REPUTATION AS A TRUSTED, GRASSROOTS, RESPONSIVE AND WELCOMING HEALTHCARE PROVIDER WITHIN THE COMMUNITY. (CONTINUED IN SCHEDULE O)VIA CARE HAS GROWN 574% IN THE LAST TEN YEARS, STARTING WITH A BUDGET OF $5.8M TO A 2025/26 BUDGET OF OVER $55.5M.WITH EIGHTEEN SITES IN AND AROUND EAST LOS ANGELES, VIA CARE SERVES THE GENERAL POPULATION OF ALL AGES WITH INTEGRATED MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES. IN 2024, VIA CARE SERVED 23,859 UNIQUE PATIENTS THROUGH 161,691 VISITS. VIA CARE'S CORE SERVICES INCLUDE: COMPREHENSIVE PRIMARY MEDICAL CARE FOR ALL AGES INCLUDING PEDIATRICS; DIAGNOSTIC LABORATORY AND RADIOLOGY; IMMUNIZATIONS; GYNECOLOGY AND OBSTETRICS; CHRONIC DISEASE SCREENING AND CARE; HEPATITIS C TESTING AND TREATMENT; STD AND HIV PREVENTION THROUGH PRE/POST-EXPOSURE PROPHYLAXIS (PREP/PEP) TESTING AND TREATMENT; FAMILY PLANNING; PHARMACY; PODIATRY; FULL SCOPE ORAL HEALTH PREVENTATIVE AND RESTORATIVE CARE; MENTAL HEALTH AND SUBSTANCE USE DISORDER PREVENTION, ASSESSMENT AND TREATMENT SERVICES; AND SUPPORTIVE SERVICES SUCH AS HEALTH INSURANCE ENROLLMENT, TRANSPORTATION, INTENSIVE CASE MANAGEMENT FOR REENTRY AND OTHER HIGH-NEED POPULATIONS, OUTREACH, AND HEALTH AND NUTRITION EDUCATION.VIA CARE IS PROUD TO PROVIDE THIS VAST RANGE OF SERVICES AND WE ARE CONSTANTLY ADAPTING OUR SERVICE DELIVERY MODEL TO MAKE THIS CARE AVAILABLE TO MORE LOW-INCOME INDIVIDUALS, INCREASING ACCESS TO HIGH QUALITY PRIMARY CARE AND SOCIAL SUPPORTS. IN RECENT YEARS WE HAVE SUCCESSFULLY IMPLEMENTED PROGRAMS LIKE MEDICATION DELIVERY, TRANSPORTATION SERVICES, AND EXPANDED CLINIC HOURS HELPING PATIENTS SURMOUNT ACCESS BARRIERS AND RECEIVE VITAL CARE. MOREOVER, VIA CARE HAS FORMED DEEP CONNECTIONS WITH OTHER PROVIDERS AND NON-PROFITS IN OUR SERVICE AREA, ESTABLISHING A NETWORK OF TRUSTED PARTNERS THAT ALLOWS OUR PATIENTS TO RECEIVE SPECIALTY CARE AND SOCIAL SERVICES BEYOND OUR CURRENT SCOPE (INPATIENT MENTAL HEALTH SERVICES, LEGAL ASSISTANCE, SHELTER, AND MORE). VIA CARE PROVIDERS ARE DEDICATED TO OFFERING COMPASSIONATE, QUALITY CARE TO OUR COMMUNITY. THIS ENDURING COMMITMENT IS REFLECTED IN OUR FEDERAL AWARDS. IN 2023 ALONE, WE RECEIVED 6 BADGES FROM THE U.S. HUMAN RESOURCES AND SERVICES ADMINISTRATION (HRSA) RECOGNIZING OUR EXCEPTIONAL PATIENT CARE. ADDITIONALLY, IN 2023 THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) AWARDED VIA CARE THE RENOWNED "PATIENT-CENTERED MEDICAL HOME" CERTIFICATION, WHICH CELEBRATES OUR EFFORTS TO INCREASE ACCESS TO HEALTHCARE AND CENTER PATIENTS WITHIN OUR APPROACH TO CARE. WE ARE PROUD TO CONTINUE THIS WORK, GIVING OUR COMMUNITY THE QUALITY, AFFORDABLE, AND CULTURALLY CONSCIOUS CARE THAT THEY DESERVE. 39913734 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 94 0 1 411 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 CHRISTINA BUGARIN 3232689191 3601 EAST 1ST STREET LOS ANGELES CA 90063 DEBORAH VILLAR CHIEF EXECUTIVE OFFICER 40.00 X 534050 0 15686 GIANNI SUTANIMAN DO PHYSICIAN 40.00 X 303667 0 11600 FRANKLIN GONZALEZ CAO (THROUGH SEPTEMBER 2024) 40.00 X 295174 0 12225 PATRICE WAGONHURST MA MPH CHIEF DEVELOPMENT OFFICER 40.00 X 275068 0 13610 TOM TU DDS DENTAL DIRECTOR 40.00 X 282170 0 6375 CHRISTINA BUGARIN CHIEF FINANCIAL OFFICER 40.00 X 272835 0 13690 LOURDES OLIVARES LCSW CHIEF OPERATING OFFICER 40.00 X 266921 0 13471 DEMETRIO CARDENAS PA-C CHIEF MEDICAL INFORMATION OFFICER 40.00 X 272364 0 6375 HOWARD KIM DDS DENTAL DIRECTOR 40.00 X 265273 0 12682 JUNG PARK MD PHYSICIAN 40.00 X 267745 0 6375 NINA FALCETTI MS SPHR CHIEF HUMAN RESOURCES OFFICER 40.00 X 243520 0 12680 MAHSA DADHKAH VICE PRESIDENT OF PHARMACY 40.00 X 240818 0 13402 VICTOR RUIZ MD PHYSICIAN 40.00 X 239103 0 13445 BRIANNA JONES PHYSICIAN 40.00 X 234400 0 6885 MARIA VALDEZ CHIEF COMPIANCE OFFICER 40.00 X 184988 0 11607 JONATHAN WEEDMAN CHIEF PUBLIC RELATIONS OFFICER 40.00 X 170586 0 9821 STARLETTE ABAD CHIEF INNOVATION & GROWTH OFFICER 40.00 X 115743 0 9792 DEYNER ZAPTA CHIEF PROGRAM OFFICER 40.00 X 32173 0 6375 JOHN DONNER CHAIR 1.00 X X 0 0 0 JOSE ANDRADE VICE CO-CHAIR 1.00 X X 0 0 0 DEVON RIOS VICE CO-CHAIR 1.00 X X 0 0 0 EDWARD REYES TREASURER 1.00 X X 0 0 0 BEATRICE BOJORQUEZ SECRETARY 1.00 X X 0 0 0 LAURA BARRERA DIRECTOR 1.00 X 0 0 0 ARMANDO LAWRENCE DIRECTOR 1.00 X 0 0 0 WENDY RUIZ DIRECTOR 1.00 X 0 0 0 FABIAN TORRES DIRECTOR 1.00 X 0 0 0 SYLVIA VILLANUEVA RN MSN FNP DIRECTOR 1.00 X 0 0 0 4496598 0 196096 47 0 1 0 PIH HEALTH PHYSICIANS 6557 GREENLEAF AVENUE WHITTIER CA 90601 MEDICAL SERVICES 1554976 BARRIO PLANNERS 5271 E BEVERLY BOULEVARD LOS ANGELES CA 90022 ARCHITECTURAL SERVICES 729632 GLOBAL IT 6720 BRIGHT AVENUE WHITTIER CA 90601 IT AND NETWORK CONSULTING 416199 CARE CONSULTING GROUP 4571 LACIEDE AVENUE 378 ST LOUIS MO 63108 BEHAVIORAL HEALTH CONSULTING 169602 RED HOOK CAPITAL PARTNERS 2120 E GRAND AVENUE SUITE 135 EL SEGUNDO CA 90245 CONSTRUCTION MANAGEMENT 138414 6 165452 5679503 2416659 16665 8261614 MEDICAL SERVICES 621300 43375452 43375452 43375452 388285 388285 63546 0 63546 63546 63546 0 165452 21795 -21795 -21795 MISCELLANEOUS REVENUE 900099 1594 1594 1594 52068696 43375452 0 431630 X 71775 71775 3657995 3292195 365800 22641486 19194703 2972759 474024 380851 322692 50113 8046 1812146 1545549 232374 34223 1677532 1433942 213193 30397 173019 147895 21989 3135 99485 85039 12643 1803 4916856 3663319 1122256 131281 427023 365017 54269 7737 2316405 2202417 99764 14224 115268 98530 14649 2089 129273 61560 66408 1305 520721 445108 66177 9436 1024356 898328 110301 15727 265178 226672 33701 4805 MEDICAL SUPPLIES 5172861 5172861 RECRUITMENT & TRAINING 325407 302731 19846 2830 COMMUNICATIONS 311134 265955 39541 5638 DUES & SUBSCRIPTIONS 130981 111962 16646 2373 5484 5484 46175236 39913734 5512429 749073 4648337 3228406 762462 1211429 2581386 3971067 130155 236314 284239 434338 18795399 3281233 15010164 15514166 10590974 15662795 192605 193474 3454947 4669842 37655269 45121831 3309937 3702860 6030831 5886938 406759 392157 3530800 4690899 13278327 14672854 X 24376942 28354727 2094250 24376942 30448977 37655269 45121831 5893460 178575 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11392757 1025092 10367665 3732070 1295429 2436641 1524605 960712 563893 2145967 2145967 15514166 RIGHT-OF-USE LEASE ASSETS 4669842 4669842 RIGHT-OF-USE LEASE LIABILITIES 4690899 4690899 X 52090491 21795 21795 52068696 0 52068696 46018456 21795 21795 45996661 178575 178575 46175236 PART X, LINE 2: VIA CARE IS A NONPROFIT CORPORATION, EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, VIA CARE IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. VIA CARE FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. VIA CARE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,795. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAINS ON INVESTMENTS 178,575. FALL EVENT 165452 165452 21795 165452 165452 21795 21795 -21795 1 EAST LOS ANGELES COMMUNITY YOUTH CENTER 5120 E BEVERLY BOULEVARD LOS ANGELES CA 90022 953174212 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT CLINICA MSR OSCAR A ROMERO 2032 MARENGO STREET LOS ANGELES CA 90033 953881333 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ESSENTIAL ACCESS HEALTH 750 7TH STREET SUITE 201 LOS ANGELES CA 90081 952564024 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LATINO CHAMBER OF COMMERCE 8531 WELLSFORD PLACE UNIT E SANTA FE SPRINGS CA 90670 262949736 501(C)(6) 10000 0 GENERAL OPERATING SUPPORT EAST LOS ANGELES CHAMBER OF COMMERCE 4716 E CESAR CHAVEZ AVENUE LOS ANGELES CA 90022 954158134 501(C)(6) 5500 0 GENERAL OPERATING SUPPORT 3 2 PART I, LINE 2: PRIOR TO MAKING A GRANT TO AN ORGANIZATION, WE ENSURE THAT THEY ARE EITHER A QUALIFIED CHARITABLE ORGANIZATION OR A GOVERNMENT AGENCY. FOLLOW-UP REPORTING IS ALSO CONDUCTED BY GRANT RECIPIENTS TO ENSURE APPROPRIATE USE OF THE FUNDS. X X 1 0 0 0 0 0 0 1 0 DEBORAH VILLAR CHIEF EXECUTIVE OFFICER 466400 0 67650 0 0 0 9311 0 6375 0 549736 0 0 0 GIANNI SUTANIMAN DO PHYSICIAN 288067 0 15600 0 0 0 5225 0 6375 0 315267 0 0 0 FRANKLIN GONZALEZ CAO (THROUGH SEPTEMBER 2024) 219698 0 0 0 75476 0 5850 0 6375 0 307399 0 0 0 PATRICE WAGONHURST MA MPH CHIEF DEVELOPMENT OFFICER 250068 0 25000 0 0 0 7235 0 6375 0 288678 0 0 0 TOM TU DDS DENTAL DIRECTOR 243870 0 38300 0 0 0 0 0 6375 0 288545 0 0 0 CHRISTINA BUGARIN CHIEF FINANCIAL OFFICER 257835 0 15000 0 0 0 7315 0 6375 0 286525 0 0 0 LOURDES OLIVARES LCSW CHIEF OPERATING OFFICER 246921 0 20000 0 0 0 7096 0 6375 0 280392 0 0 0 DEMETRIO CARDENAS PA-C CHIEF MEDICAL INFORMATION OFFICER 231678 0 40686 0 0 0 0 0 6375 0 278739 0 0 0 HOWARD KIM DDS DENTAL DIRECTOR 240773 0 24500 0 0 0 6307 0 6375 0 277955 0 0 0 JUNG PARK MD PHYSICIAN 250645 0 17100 0 0 0 0 0 6375 0 274120 0 0 0 NINA FALCETTI MS SPHR CHIEF HUMAN RESOURCES OFFICER 233520 0 10000 0 0 0 6305 0 6375 0 256200 0 0 0 MAHSA DADHKAH VICE PRESIDENT OF PHARMACY 228818 0 12000 0 0 0 7027 0 6375 0 254220 0 0 0 VICTOR RUIZ MD PHYSICIAN 236403 0 2700 0 0 0 7070 0 6375 0 252548 0 0 0 BRIANNA JONES PHYSICIAN 234400 0 0 0 0 0 510 0 6375 0 241285 0 0 0 MARIA VALDEZ CHIEF COMPIANCE OFFICER 174988 0 10000 0 0 0 5232 0 6375 0 196595 0 0 0 JONATHAN WEEDMAN CHIEF PUBLIC RELATIONS OFFICER 170586 0 0 0 0 0 3446 0 6375 0 180407 0 0 0 PART I, LINE 4A IN 2024, FRANKLIN GONZALEZ RECEIVED SEVERANCE PAYMENTS OF $75,476. PART I, LINE 7 IN 2024, THE BOARD OF DIRECTORS GAVE THE CEO A DISCRETIONARY BONUS AND THE CEO DETERMINED DISCRETIONARY BONUSES FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD, BUT ONLY ON EMERGENCY OR TIME-SENSITIVE ISSUES DURING THE INTERIM PERIODS BETWEEN BOARD MEETINGS WHEN THERE IS NO TIME TO CALL A FULL BOARD MEETING, EXCEPT FOR THOSE MATTERS IDENTIFIED IN THE BYLAWS AS BEING RESERVED TO THE BOARD OF DIRECTORS. ONLY THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD IN THESE CIRCUMSTANCES. ANY ACTION MUST BE CONSISTENT WITH ESTABLISHED BOARD POLICIES AND/OR DIRECTION. ANY ACTION BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD AT THE NEXT MEETING. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD'S OFFICERS. IN THE ABSENCE OF A GOVERNANCE COMMITTEE, THE EXECUTIVE COMMITTEE IS DELEGATED RESPONSIBILITIES IN MATTERS PERTAINING TO BOARD DEVELOPMENT (RECRUITMENT, ORIENTATION, EDUCATION AND EVALUATION). THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR MATTERS PERTAINING TO BOARD NOMINATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE CEO, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY UPON ACCEPTING THEIR POSITIONS AND ARE REQUIRED EACH YEAR TO REVIEW AND RE-SIGN THE POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY REQUIRES ALL SIGNORS TO REPORT POTENTIAL CONFLICTS OF INTERESTS SUCH AS RELATIONSHIPS TO VENDORS OR MAJOR CONTRIBUTORS, FAMILY RELATIONSHIPS, OUTSIDE EMPLOYMENT, CONSULTING, ETC. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT AND ANSWER ANY QUESTIONS, AFTER WHICH THEY LEAVE THE MEETING FOR THE REMAINDER OF DISCUSSIONS AND VOTES ON THE MATTER. IF A CONFLICT IS IDENTIFIED, THE BOARD INVESTIGATES WHETHER AN ALTERNATIVE TRANSACTION CAN BE ENTERED THAT WOULD NOT RESULT IN A CONFLICT. IF A BOARD OR COMMITTEE MEMBER FAILS TO DISCLOSE A CONFLICT, THEY ARE NOTIFIED OF THE MATTER AND ARE GIVEN AN OPPORTUNITY TO EXPLAIN. AFTER THIS, THE BOARD OR COMMITTEE DETERMINES APPROPRIATE DISCPLINARY AND CORRECTIVE ACTIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 A FORMAL EVALUATION AND REVIEW PROCESS IS CONDUCTED FOR THE CEO. THE CEO'S COMPENSATION IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD CHAIR. THE CALIFORNIA PRIMARY CARE ASSOCIATION'S SALARY SURVEY IS USED FOR COMPARABILITY PURPOSES. SIMILAR TO CEO COMPENSATION, A FORMAL EVALUATION AND REVIEW PROCESS IS CONDUCTED FOR KEY EMPLOYEE COMPENSATION (PRIMARILY THE CHIEF MEDICAL OFFICER AND CHIEF FINANCIAL OFFICER). VC CCHC POLICY IS TO LIMIT ANNUAL SALARY INCREASES TO NO MORE THAN 5% UNLESS THE EMPLOYEE IS PROMOTED TO A NEW POSITION OR THE JOB DESCRIPTION SIGNIFICANTLY CHANGES TO BECOME A NEW POSITION. THE PROCESS FOR BOTH WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, EXEMPT ORGANIZATION APPLICATION AND APPROVAL LETTER, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR ON-SITE REVIEW UPON REQUEST OF VCCHC EXECUTIVE STAFF. OUR AUDITED FINANCIALS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,663,319. MANAGEMENT AND GENERAL EXPENSES 1,122,256. FUNDRAISING EXPENSES 131,281. TOTAL EXPENSES 4,916,856. FORM 990, PART XII, LINE 2C: THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE TAX YEAR.