2026-03-24T17:02:31-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 953403582 QueensCare Health Alliance QUEE 3236694305 950 SOUTH GRAND AVENUE 2ND FL SOUT LOS ANGELES CA 90015 Erin Jackson-Ward President/CEO 3236694304 2026-03-24 1 1 Sean E Cain CPA P01612986 6264036801 2024 2025-03-06 01:10:19Z Erin Jackson-Ward 950 SOUTH GRAND AVENUE 2ND FL SOUTH LOS ANGELES CA 90015 8389082 0 X www.queenscare.org X 1978 CA As a faith-based organization, we strive to provide, directly and in collaboration with others, accessible quality healthcare for low-income individuals and families residing the Los Angels County. 14 13 0 2 0 0 0 5648713 0 289063 0 1292024 0 1093609 0 8323409 0 0 0 0 0 3511345 0 0 0 0 1882368 0 5393713 0 2929696 0 115737708 0 450638 0 115287070 X To further the organization's exempt purpose of providing medical care to the underprivileged and indigent residents of Los Angeles County, QueensCare Health Alliance provides medical care support services including nursing, outreach, mobile dental, mobile vision, and mental healthcare services. 0 0 1663491 Health and Faith Partnership (HFP) provides immunizations, testing, screenings for hypertension, diabetes, osteoporosis and other medical conditions, case management, and nutrition and disease management instruction at the various partner sites including, churches, food pantries, synagogues, senior centers, and schools. HFP provided case management services to 9,215 low-income community members, linking them to needed medical and social services in the community. HFP operated 38 sites and delivered preventative health services to 2,991 unique patients. In FY2025, HFP provided services included 4,756 blood pressure screening, 3,290 glucose screenings, 311 cholesterol screenings, 228 A1C diabetes screenings, 127 adverse childhood experiences (ACEs) screenings, 305 patient screenings and 338 pairs of glasses dispensed for vision services, 250 hearing screenings, 61 tuberculosis screenings, 534 Flu vaccines. 1624298 Mobile Dental Program which provides dental treatment to low-income children and adults at LAUSD campuses and community sites across Los Angeles. The USC Ostrow School of Dentistry includes the program as one of its pediatric dental rotations. In FYE 2025, Mobile Dental Program served 923 patients and completed 4,832 procedures in 2,858 appointments 568199 Mobile Vision Program (MVP) which provides vision services to low-income communities throughout Los Angeles. MVP provided services at 47 LAUSD campuses in FYE 2025. A total of 5,172 students/patients were screened, and 1,916 glasses were provided to the students at no cost. 721175 289063 Other Program services provided by QHA are Mental Health Program which provides mental health services to children and their families who have suffered trauma, depression, anxiety, and other mental health conditions under a contract with Children's Hospital Los Angeles. And the Pastoral Care Division provides spiritual care to inpatients and staff at Hollywood Presbyterian Medical Center (HPMC). During FYE 2025 the chaplains completed 14,542 visits with patients. 721175 289063 4577163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X FAITH LEE CFO 3236694345 950 SOUTH GRAND AVENUE 2ND FL SOUTH LOS ANGELES CA 90015 Alan Cushman Chair 2.00 10.00 X X 0 10750 0 Frances Inman Vice Chair 2.00 10.00 X X 0 6500 0 Barry Peterson Secretary 2.00 10.00 X X 0 3500 0 Steven Aronoff Director 2.00 2.00 X 0 6250 0 Edward Avila Director 2.00 2.00 X 0 5500 0 Joseph Bui Director 2.00 2.00 X 0 0 0 Haley English Director 2.00 2.00 X 0 3750 0 Javier Guerena Director 2.00 4.00 X 0 8500 0 Jeff Hermann Director 2.00 2.00 X 0 0 0 Rev Michael Mata Director 2.00 2.00 X 0 3750 0 Allan Michelena Director 2.00 4.00 X 0 5500 0 Denise Partamian Forgette Director 2.00 4.00 X 0 9750 0 Bettie J Woods Director 2.00 4.00 X 0 6250 0 Barbara B Hines CEO 2.00 40.00 X X 0 568468 49225 0 638468 49225 0 0 1 0 0 5648713 5648713 Mental Health Project 124100 289063 289063 289063 1292024 1292024 1159282 65673 1093609 1093609 1093609 8323409 289063 0 2385633 X 2653685 2453988 199697 160398 146342 14056 478978 399671 79307 218284 190697 27587 112839 29050 83789 209560 42127 167433 13575 13575 657006 628723 28283 26781 12562 14219 24148 18957 5191 131542 96666 34876 198456 138297 60159 22988 22340 648 35111 18951 16160 123217 123217 77329 27653 49676 Other expenses 140545 129627 10918 Community & empl. event 109271 98295 10976 5393713 4577163 816550 0 666265 99126 10316 20854844 4858585 0 15996259 98913942 0 51800 0 115737708 378845 0 71793 0 450638 X 115287070 0 115287070 0 115737708 X 2929696 9094814 103262560 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4510361 4510361 13927507 3451896 10475611 52014 52014 0 412522 314269 98253 1952440 1040406 912034 15996259 Other liabilities 71793 71793 X Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 0 0 0 0 0 0 0 0 0 Barbara B Hines CEO 0 568468 0 0 0 0 0 35496 0 13729 0 617693 0 0 Part I, Line 3 i. A Compensation Committee comprised of independent Board members formulates a proposed compensation level for the CEO by reviewing recommendation of an independent compensation consultant and general compensation data for similarly situated organizations. Following such a review, the Compensation Committee presents its findings and recommendations to the Board at which Board members are provided with the opportunity to ask questions. Based on the findings and recommendations of the Compensation Committee, a Board vote is taken to establish the new compensation level for the CEO. Deliberations of the Compensation Committee and the Board are recorded in the organization's minute book. The evaluation, review, and recommendation process were last undertaken by the Compensation Committee in May 2025 and its findings and recommendations with regard to the CEO's compensation level were approved by the Board in September 2025. Additionally, the Compensation Committee reviews and determines the salary of the CFO. Form 990, Part VI, Section A, line 3 The organization delegates responsibility for management duties only as it pertains to pooled administrative services, HR, payroll, IT, Risk, Compliance, etc. to QueensCare, a California non-profit corporation which is its sole corporate member and supporting organization. Form 990, Part VI, Section A, line 6 QueensCare, a California non-profit, nonstock, public benefit corporation described in Section 501(c)(3) of the Internal Revenue Code, is the sole corporate member of QueensCare Health Alliance. Form 990, Part VI, Section A, line 7a In its capacity as QueensCare Health Alliance's sole corporate member, QueensCare has the authority to appoint certain members of QueensCare Health Alliance's Board of Directors and certain officers of the corporation. Form 990, Part VI, Section A, line 7b QueensCare, as QueensCare Health Alliance's sole corporate member, has the right to approve certain fundamental transactions, such as amendments to bylaws, QueensCare Health Alliance's Articles of Incorporation or resolutions to dissolve QueensCare Health Alliance's corporate existence. Form 990, Part VI, Section B, line 11b Following preparation of a final draft of the Form 990 by the organization's tax preparers, the organization's CEO and CFO review, analyze and discuss the final draft to better ensure its accuracy and completeness. Once the return is completed, the CEO and CFO present the return to the Board of Directors and address questions and comments raised. Copies of the completed return are made available to board members. Form 990, Part VI, Section B, line 12c The organization's Board members, corporate officers, and staff are subject to a written conflicts of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict) is identified, the Board, excluding any involved Board members, carefully reviews the terms of the transaction and makes a determination as to whether the transaction is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy annually by: (i) discussing such issues at its meeting; (ii) requiring all covered persons to provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Form 990, Part VI, Section C, line 19 The organization's annual information return (Form 990) is available on a third-party website (GuideStar). The organization provides copies of its Articles of Incorporation, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. Form 990, Part IX, line 11g Professional fees: Program service expenses 628,723. Management and general expenses 28,283. Fundraising expenses 0. Total expenses 657,006. Form 990, Part XI, line 9: Net asset transfer: 103,262,560. During the year QueensCare Health Alliance (QHA) completed its multi-year long application process by securing the Mobile Dental license on February 20, 2025. The funds transfer was made by QueensCare to QHA in the amount of $103,262,560. QLV - HD LLC 855 Dorrell Lane Las Vegas NV 89086 953403582 Rental Real Estate NV 704277 11982019 QueensCare Health Alliance QLV - INO LLC 6880 North 5th Street Las Vegas NV 89084 953403582 Rental Real Estate NV 166278 3508479 QueensCare Health Alliance Q-Vermont LLC 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 953403582 Healthcare CA -4273 6616 QueensCare Health Alliance Q-Hollywood LLC 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 953403582 Healthcare CA 189327 -5338637 QueensCare Health Alliance QueensCare 950 South Grand Avenue 2nd Floor So Los Angeles CA 90015 951644040 CA 501(c) Line 3 St Joseph's Health Support Alliance 0 St Joseph's Health Support Alliance 950 South Grand Avenue 2nd Floor So Los Angeles CA 90015 940831115 CA 501(c) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 QueensCare S 103262560 See Part VII St Joseph's Health Support Alliance C 255000 Cost QueensCare C 5393713 Cost Schedule R, Part V, line 2(d): Real properties at cost and securities at market.