2025-11-17T14:40:53-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 472212776 WHITE MEMORIAL COMMUNITY HEALTH CENTER WHIT 3239871200 1828 E CESAR CHAVEZ AVE 6100 LOS ANGELES CA 90033 GRACE FLOUTSIS CEO 3239871200 2025-11-17 1 1 REGINA L PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z GRACE FLOUTSIS 1828 E CESAR AVENUE LOS ANGELES CA 90033 22200196 0 X HTTPS://WMCHEALTHCENTER.ORG X 2014 CA TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE UNDERSERVED COMMUNITY OF LOS ANGELES. 15 15 125 15 0 0 1995377 1908806 14869110 20288816 2523 2574 0 0 16867010 22200196 0 0 0 0 8503734 9027723 0 0 0 8201344 8601506 16705078 17629229 161932 4570967 13247818 17463933 15244626 14889774 -1996808 2574159 X THE MISSION OF WMCHC IS TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF THE POPULATION OF LOS ANGELES COUNTY, CA THROUGH THE DIRECT PROVISION OR COORDINATION OF HEALTHCARE, HEALTH EDUCATION, SERVICES, AND RESEARCH. 0 0 16156062 20288816 WHITE MEMORIAL COMMUNITY HEALTH CENTER (WMCHC) PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR CHILDREN, ADULTS, AND SENIORS. THE SERVICES WE OFFER ALLOW US TO CARE FOR ALL ASPECTS OF YOUR HEALTH AND PROVIDES YOU AND YOUR FAMILY WITH TRULY WELL-ROUNDED HEALTHCARE. OUR CONVENIENT QUALITY CARE INCLUDES FAMILY MEDICINE, PEDIATRICS, IMMUNIZATIONS, BEHAVIOR HEALTH, WOMEN'S HEALTH, DENTAL HEALTH AND TELEVISITS. WMCHC'S EXPERIENCED, QUALIFIED, AND COMPASSIONATE PHYSICIANS HELP THEIR PATIENTS WITH ALL HEALTHCARE CONCERNS AND NEEDS AND ALSO PROVIDE THEIR PATIENTS WITH THE NECESSARY KNOWLEDGE AND EDUCATION TO CONTINUE TO LIVE A HEALTHY LIFESTYLE. WE SERVE ALL PATIENTS REGARDLESS OF ABILITY TO PAY. DURING 2024, WMCHC PROVIDED OVER 80,000 PATIENT VISITS. WMCHC IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE ORGANIZATION. 16156062 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 23 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EDUARDO CUA DIRECTOR OF FINANCE 3239871200 1828 E CESAR CHAVEZ AVE 6100 LOS ANGELES CA 90033 GEORGE RAMIREZ CHAIRPERSON/PRESIDENT 0.50 X X 0 0 0 DAVID LIZARRAGA VICE CHAIRPERSON 0.50 X X 0 0 0 JOHN RAFFOUL TREASURER 0.50 X X 0 0 0 ELIZABETH ALEMAN SECRETARY 0.50 X X 0 0 0 NADIA AGUILAR DIRECTOR 0.50 X 0 0 0 RAUL SALINAS DIRECTOR 0.50 X 0 0 0 ELISA DOMINGUEZ DIRECTOR 0.50 X 0 0 0 RUBEN MACIEL DIRECTOR 0.50 X 0 0 0 ANA GRANDE DIRECTOR 0.50 X 0 0 0 JOSELYN RIVAS DIRECTOR 0.50 X 0 0 0 NORMA OSORIO DIRECTOR 0.50 X 0 0 0 ERGUEEN HERRERA DIRECTOR 0.50 X 0 0 0 BRENDA SANBRIA DIRECTOR 0.50 X 0 0 0 STACEY PINEDO DIRECTOR 0.50 X 0 0 0 YOLANDA RANGEL DIRECTOR 0.50 X 0 0 0 GRACE FLOUTSIS CEO/CMO 40.00 X 395245 0 29923 EDUARDO CUA DIRECTOR OF FINANCE 40.00 X 101997 0 30940 ITOHAN OYAMENDAN COO 40.00 X 224443 0 23681 SHRADDHA RIKHYE DENTAL DIRECTOR 40.00 X 153071 0 26103 ANN BERDUGO CLINICAL DIRECTOR 40.00 X 176590 0 12770 NEDA MOMENI NURSE PRACTITIONER 40.00 X 160918 0 442 JASMIN ARROYO DIRECTOR OF NURSING 40.00 X 140245 0 9110 ELIZABETH DE ANDA CHIEF HUMAN RESOURCE OFFICER 40.00 X 148683 0 24228 DORA MAGNA NURSE PRACTITIONER 40.00 X 171658 0 2798 MARISA GRACE ORIGEL DENTIST 40.00 X 142054 0 7839 1814904 0 167834 13 0 1 0 0 1050773 858033 1908806 NET PATIENT SERVICE 621400 19422049 19422049 OTHER PROGRAM REVENUE 621400 435158 435158 INCENTIVE REVENUE 621400 431609 431609 20288816 2574 2574 22200196 20288816 0 2574 X 1174764 1049704 125060 6367819 5708521 659298 107421 93314 14107 825101 716744 108357 552618 485981 66637 35857 28686 7171 55075 44060 11015 4695179 4619860 75319 24000 22176 1824 135187 117412 17775 137349 115630 21719 1289253 1123061 166192 4534 865 3669 13872 2646 11226 616630 554967 61663 402030 389786 12244 167889 139348 28541 MEDICAL SUPPLIES 523997 523997 SECURITY & ALARM SERVIC 171049 158052 12997 OTHER MISCELLANEOUS 153486 108540 44946 DUES AND SUBSCRIPTIONS 127702 108547 19155 48417 44165 4252 17629229 16156062 1473167 0 5939503 4992730 194988 197562 132602 321410 582743 2630196 236130 497266 7865612 2759473 2776720 5106139 3385132 3718630 13247818 17463933 838834 2719329 125000 3985985 3091961 10419807 8953484 15244626 14889774 X -1996808 1574159 1000000 -1996808 2574159 13247818 17463933 4570967 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3352558 1575242 1777316 1869074 1184231 684843 2643980 2643980 5106139 OTHER RECEIVABLES 55112 RIGHT-OF-USE ASSET 3663518 3718630 LINE OF CREDIT 3346752 ACCRUED INTEREST PAYABLE 1268807 ESTIMATED SETTLEMENT AMOUNTS DUE TO THIRD PARTY PAYERS 574540 LEASE LIABILITY 3763385 8953484 X 22200196 0 22200196 0 22200196 17629229 0 17629229 0 17629229 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(III). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED ON, AND 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. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, 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. THE ORGANIZATION 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 AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ENTITY AND MATERIAL INCOME TAX LIABILITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS 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 TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 GRACE FLOUTSIS CEO/CMO 304885 0 90000 0 360 0 29923 0 0 0 425168 0 0 0 ITOHAN OYAMENDAN COO 206779 0 17304 0 360 0 20091 0 3590 0 248124 0 0 0 ANN BERDUGO CLINICAL DIRECTOR 167230 0 9000 0 360 0 0 0 12770 0 189360 0 0 0 SHRADDHA RIKHYE DENTAL DIRECTOR 152771 0 0 0 300 0 22000 0 4103 0 179174 0 0 0 DORA MAGNA NURSE PRACTITIONER 170798 0 500 0 360 0 769 0 2029 0 174456 0 0 0 ELIZABETH DE ANDA CHIEF HUMAN RESOURCE OFFICER 136272 0 12051 0 360 0 10664 0 13564 0 172911 0 0 0 NEDA MOMENI NURSE PRACTITIONER 160058 0 500 0 360 0 0 0 442 0 161360 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR OF FINANCE REVIEWS AND DISCUSSES THE FORM 990 WITH AN OUTSIDE CPA FIRM THAT SPECIALIZES IN NONPROFIT TAXATION. A COMPLETE FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. UNDER THE POLICY "INTERESTED PERSONS" INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: 1) OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, 2) A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR 3) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. ALL INTERESTED PERSONS ARE REQUIRED TO ANNUALLY COMPLETE THE CORPORATION'S CONFLICT OF INTEREST DISCLOSURE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OF COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES IN ADVANCE AND ON A REGULAR BASIS, TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE GOVERNANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO THE COMPENSATION PACKAGES, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE DELIBERATION AND DISCUSSION. THE BOARD RELIES ON A COMPENSATION SURVEY REPORT IN DETERMINING MARKET RATE COMPENSATION PACKAGE RECOMMENDATIONS. THE COMPENSATION SURVEY REPORT CONSIDERS DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE MINUTES ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR THE BOARD'S DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 88,185. MANAGEMENT AND GENERAL EXPENSES 22,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,231. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 3,896,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896,695. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 634,980. MANAGEMENT AND GENERAL EXPENSES 53,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,253. FORM 990, PART IX, LINE 24E REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,450. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 10,603. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,475. LICENSE, FEES & TAXES: PROGRAM SERVICE EXPENSES 7,985. MANAGEMENT AND GENERAL EXPENSES 3,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,292. LABORATORY: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. LOAN FEES: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.